Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 13.12.2019 reg. 12.12.2019 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,akt-rakordimi dt 30.11.2019 | 8,060 | 11110102242019 |
| 13.12.2019 reg. 12.12.2019 | Q.Form. Profes. Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010224 DRFPP Fier nr A023344,fature 330742646 | 50,500 | 11210102242019 |
| 04.12.2019 reg. 03.12.2019 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature 74,seri 74488074 | 1,540 | 10910102242019 |
| 04.12.2019 reg. 03.12.2019 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 731, seri 79070136 | 80,000 | 11010102242019 |
| 03.12.2019 reg. 02.12.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Nentor Athina Çera | 662,233 | 10610102242019 |
| 03.12.2019 reg. 02.12.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Nentor Athina Çera | 321,444 | 10510102242019 |
| 03.12.2019 reg. 02.12.2019 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 139, seri 78795120 | 72,820 | 10810102242019 |
| 18.11.2019 reg. 15.11.2019 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 891022,fature 11547757 | 8,060 | 10310102242019 |
| 18.11.2019 reg. 15.11.2019 | Q.Form. Profes. Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010224 DRFPP Fier nr A023344,fature 301390244 | 88,432 | 10410102242019 |
| 13.11.2019 reg. 12.11.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera | 61,440 | 10210102242019 |
| 07.11.2019 reg. 06.11.2019 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier TETOR 2019 DRFPP FAT 922 DT 28/10/2019 SERI 74493922 | 385 | 9910102242019 |
| 07.11.2019 reg. 06.11.2019 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes ROJE OBJ DRFPP FIER KNTR 2 DT 15/01/2019,FAT 692 DT 31/10/2019 SERI 79070096 | 80,000 | 10010102242019 |
| 07.11.2019 reg. 06.11.2019 | Q.Form. Profes. Fier (0909) | ENTON LAZAJ | Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER KURSIN DREJT E FORM PROFESIONAL FIER FAT 42 DT 04/11/2019 SERI 62380342 ,UP 8 DT 28/10/2019 | 114,000 | 10110102242019 |
| 04.11.2019 reg. 01.11.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Tetor Athina Çera | 795,303 | 9610102242019 |
| 04.11.2019 reg. 01.11.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Tetor Athina Çera | 321,292 | 9510102242019 |
| 04.11.2019 reg. 01.11.2019 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 122, seri 78795103 | 72,820 | 9810102242019 |
| 24.10.2019 reg. 23.10.2019 | Q.Form. Profes. Fier (0909) | UJESJELLSI FIER | Uje DRFPP Fier 1010224 nr klienti 8910022,fature 18101310 | 8,060 | 9010102242019 |
| 24.10.2019 reg. 23.10.2019 | Q.Form. Profes. Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010224 DRFPP Fier nr A023344,fature 300317133 | 106,948 | 9110102242019 |
| 03.10.2019 reg. 02.10.2019 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRFPP Fier 1010224 fature 773,seri 74493773 | 1,070 | 8710102242019 |
| 03.10.2019 reg. 02.10.2019 | Q.Form. Profes. Fier (0909) | POLSAIZ | Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 653, seri 79070057 | 80,000 | 8910102242019 |
| 03.10.2019 reg. 02.10.2019 | Q.Form. Profes. Fier (0909) | EB-2000 | Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 104, seri 78795085 | 72,820 | 8810102242019 |
| 02.10.2019 reg. 01.10.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Shtator Athina Çera | 321,292 | Pt8410102242019 |
| 02.10.2019 reg. 01.10.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Shtator Athina Çera | 688,444 | 8510102242019 |
| 01.10.2019 reg. 30.09.2019 | Q.Form. Profes. Fier (0909) | GERDI LAZAJ | Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 materiale UP.7 dt.19.9.2019 FO.20.9.2019 VP.25.9.2019 Fat.768seri574299970 dt.25.9.2019 fh.5 dt.25.9.2019 pvmd.... | 214,800 | 8310102242019 |
| 19.09.2019 reg. 18.09.2019 | Q.Form. Profes. Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera | 26,600 | 8210102242019 |