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OREJNI 2015

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

4.5 mValue, lekë
6Payments
2Institutions
11.2020 – 12.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Himare (3737) 5 3,784,000
Ndërmarrja e Shërbimeve Publike Himarë (3737) 1 744,000

What it was paid for

Payments to OREJNI 2015

6 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 19.12.2025 Ndërmarrja e Shërbimeve Publike Himarë (3737) Shpenzime per te tjera materiale dhe sherbime operative 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE LENDE DJEGESE PER NGROHJEN E SHKOLLAVE KONT NR 936/9 DT 17.11.2025 FAT NR 4... 744,000 8121600042025
10.07.2025 reg. 09.07.2025 Bashkia Himare (3737) Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE NGROHJE SHKOLLASH UP NR 530 DT 18.11.2024 FTESE OFERTE NR 7968/4 DT 19.12.2024 FAT NR 1 DT 19.05.2025 SITUA... 622,000 22321600012025
31.07.2024 reg. 30.07.2024 Bashkia Himare (3737) Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE SHPENZIME NGROHJE SHKOLLASH UP NR 266 DT 14.12.23 KONT NR 1334/6 DT 16.07.24 FAT NR 3 DT 19.07.24 F.H NR 8... 799,000 29521600012024
21.12.2022 reg. 20.12.2022 Bashkia Himare (3737) Te tjera materiale dhe sherbime speciale 3737 2160001 BASHKIA HIMARE SHPENZIME PER NGROHJE SHKOLLASH, UP NR. 285, DT. 28.09.2022, FAT NR. 1/2022, 14.12.2022, VERTETIM NR.... 799,000 60321600012022
25.02.2022 reg. 18.02.2022 Bashkia Himare (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 2160001 BASHKIA HIMARE BLERJE DRU ZJARI , UP NR 20, DT. 11.10.2021, FAT NR 1/2021, DT. 13.12.2021, FH NR. 17, DT. 20.12.2021 797,000 4521600012022
24.11.2020 reg. 23.11.2020 Bashkia Himare (3737) Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE DRU ZJARRI, UP NR. 22, DT. 27.10.2020, FAT NR. 01, DT. 12.11.2020, SERIA 15105101, FH NR. 26, DT. 12... 767,000 54421600012020