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Payments: Vlore · 2018

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

7.1 bn Filtered value, lekë 7,124,502,122
10,490Filtered payments
04.01.2018 – 28.12.2018Period

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5.5 bn 2012 10,065 6.0 bn 2013 8,858 6.5 bn 2014 10,108 6.3 bn 2015 10,030 6.0 bn 2016 9,371 6.6 bn 2017 9,625 7.1 bn 2018 10,490 6.9 bn 2019 11,072 7.1 bn 2020 11,973 7.9 bn 2021 12,881 7.7 bn 2022 13,414 8.4 bn 2023 13,589 9.2 bn 2024 13,020 10.9 bn 2025 13,402 7.2 bn 2026 7,795

Payments

10,490 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) RAIFFEISEN BANK SH.A Kosto e trajnimit dhe seminareve Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA DHE KOSTO E TRAJNIMIT DHE SEMINAREVE, DHJETOR 2018, ME BORDERO 89,900 49421600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) POSTA SHQIPTARE SH.A Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE LUKOVE 2018 21,000 50221600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) POSTA SHQIPTARE SH.A Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE LUKOVE 2018 3,000 50121600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) POSTA SHQIPTARE SH.A Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE VITI 2018 HORE-VRANISHT 207,000 50021600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) POSTA SHQIPTARE SH.A Pagese paaftesie 2160001 BASHKIA HIMARE SHPERBLIM INVALIDE LUKOVA VITI 2018 87,000 49821600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) POSTA SHQIPTARE SH.A Pagese paaftesie 2160001 BASHKIA HIMARE SHPERBLIM LINDJE HORE-VRANISHT VITI 2018, ME BORDERO 126,000 49721600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE RIKONSTRUKSION I SEG. RRIGOR RURALE BORSH-KUC, KONTR NR. 307, DT. 03.12.2018, FAT NR. 26, DT. 22.12.2018, S... 7,999,200 50321600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) ENUAR MERKO Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2160001 BASHKIA HIMARE PAGESE DETYRIMI PER E.G BAILIFF SERVICE, VENDIM NR. 259, DT. 18.05.2015, VENDIM NR. 1289, DT. 30.11.2018 634,610 50621600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE VITI 2018,HIMARA, ME BORDERO 18,000 49921600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pagese paaftesie 2160001 BASHKIA HIMARE SHPERBLIM PER VITIN 2018 INVALIDE HIMARA, ME BORDERO 180,000 49621600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) ANA 2001. Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELERIE, UP NR. 61, DT. 31.05.2018, FAT NR. 249, DT. 15.11.2018, SERIA 70233967, FH NR. 19, DT. 1... 96,000 49521600012018
28.12.2018 reg. 27.12.2018 Bashkia Himare (3737) 2Z KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE 5% GARANCI RIK I KANALIT UJITES VRANISHT-TERBAC KONTRATA 49 DT 23.05.2018,AKT KLAOUDIMI DT. 03.03.2017, URD... 1,177,644 51221600012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) SOKOL RROKAJ Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIM I PJESSHEM I SHKOLLES RAMICE UP NR 48 DAT 04.10.2018 FAT NR 152 DAT 22.11.2018 SERI 70977972 522,000 74521590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) SHOQATA E BASHKIVE TE SHQIPERISE Sherbime te tjera 2159001 B SELENICE KUOTE ANETARESIE SHOQATE E BASHKIME 2018 200,000 75521590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Sherbime te tjera 2159001 B SELENICE NDIHME EKONOMIKE DHJETOR 2018 70,000 74221590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2159001 B SELENICE ENERGJI SIPAS AKT RAKORDIMIT 2018 529,966 74121590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) N94 Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018 3,014,392 73921590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) N94 Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018 428,104 73821590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) MARIJA KOVI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE ELEKTRIKE KONTRATA DAT 20.12.2018 FAT NR 832 DAT 21.12.2018 SERI 65981832 384,000 75221590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2159001 B SELENICE PAGA TETOR NENTOR 2018 22,100 73721590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) H.C.E-17 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE SUPERVIZIM I KANALIT UJITES KONTRATA DAT 06.06.2018 FAT NR 55 DAT 15.10.2018 SERI 69064555 194,460 75321590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) GARITO SHOLLA Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE UP NR 10 DAT 13.03.2018 FAT NR 21 DAT 05.11.2018 26,860 74921590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) BOSHNJAKU. B Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME UP NR 1309 DAT 14.07.2018 KONTRATA DAT 15.09.2018 FAT NR 27 DAT 17.09.201... 180,989 74421590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGAT E KRYEPLEQEVE 2018 28,900 75021590012018
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Shpenzime per honorare 2159001 B SELENICE PAGA TETOR NENTOR 2018 PUNONJES ME KONTRATA 1,348,100 73521590012018
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