Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 15.12.2023 reg. 14.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH DHJETOR 2023 | 843,250 | 60121600012023 |
| 15.12.2023 reg. 14.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH DHJETOR 2023 | 863,838 | 60021600012023 |
| 14.12.2023 reg. 13.12.2023 | Bashkia Himare (3737) | IMPLEX | Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE PAGESE PROJEKTI REZILIANCA MARGINALE KONT NR 4000/13 DT 21.09.2022 FAT NR 11/2023 DT 30.11.2023 SITUACION P... | 6,634,812 | 59521600012023 |
| 14.12.2023 reg. 13.12.2023 | Bashkia Himare (3737) | IMPLEX | Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE PAGESE PROJEKTI REZILIANCA MARGINALE KONT NR 4000/13 DT 21.09.2022 FAT NR 4/2023 DT 30.03.2023 SITUACION NR... | 13,365,188 | 59321600012023 |
| 14.12.2023 reg. 13.12.2023 | Bashkia Himare (3737) | ED KONSTRUKSION | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTR.I RRUGES PANORAMIKE PILUR KON NR 1942 DT 14.06.2023 FAT NR 83 DT 06.12.2023 SITUACION NR 1 DT 06.1... | 7,157,880 | 59721600012023 |
| 13.12.2023 reg. 12.12.2023 | Bashkia Himare (3737) | G I Z | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIMBURSIM TVSH-JE PER PROJEKTIN GIZ TE IMPLEMENTUAR NE BASHKINE HIMARE, MEMO BASHKEP. NR 1863 DT 26.06.2020... | 1,462,618 | 59421600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA NENTOR 2023, AUTORIZIM, ME BORDERO | 64,300 | 59121600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESA K.BASHKIAK, KRYEPLEQ TETOR-NENTOR 2023, ME BORDERO | 233,750 | 59021600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1182 DT 06.12.2023 | 21,435 | 58821600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1099 DT 05.12.2023 | 25,760 | 58721600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1285 DT 06.12.2023 | 29,771 | 58621600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1284 DT 06.12.2023 | 20,121 | 58521600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1227 DT 04.12.2023 | 80 | 58421600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA NENTOR 2023, AUTORIZIM, ME BORDERO | 18,900 | 59221600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESA K.BASHKIAK, KRYEPLEQ TETOR-NENTOR 2023, ME BORDERO | 148,750 | 58921600012023 |
| 11.12.2023 reg. 07.12.2023 | Bashkia Himare (3737) | ALKO IMPEX CONSTRUCTION | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES HIMARE, JAL,DHERMI,QEPARO KONT NR 1646/20 DT 21.06.2023 FAT NR 159 DT 14.11.2023 S... | 2,330,861 | 58321600012023 |
| 07.12.2023 reg. 06.12.2023 | Bashkia Himare (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2023, ME BORDERO | 7,253,520 | 575121600012023 |
| 07.12.2023 reg. 06.12.2023 | Bashkia Himare (3737) | MICRO CREDIT ALBANIA | Paga neto per punonjesit e miratuar ne organike 3737 2160001 BASHKIA HIMARE VENDIM GJYQI ANTONELA ALIRAJ URDHER SEKUESTRO NR. 2710, DT. 02.06.2022 | 20,000 | 57921600012023 |
| 07.12.2023 reg. 06.12.2023 | Bashkia Himare (3737) | IMPLEX | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE SISTEMIM I PERRENJVE NE LAGJEN SPILE KONT NR 4377/20 DT 02.12.2022 FAT NR 14 DT 01.12.2023 SITUACION PERFUN... | 3,868,400 | 58021600012023 |
| 07.12.2023 reg. 06.12.2023 | Bashkia Himare (3737) | AZ Distribution | Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FNJF NR 775/18 DT 18.04.2023,FAT NR 944 DT 04.12.23,FH NR 20... | 2,651,600 | 58221600012023 |
| 07.12.2023 reg. 06.12.2023 | Bashkia Himare (3737) | Altin Vako | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI BLEDAR PETANAJ URDHER SEKUESTRO NR 2914/2 DT 07.07.2022 | 20,000 | 57821600012023 |
| 07.12.2023 reg. 06.12.2023 | Bashkia Himare (3737) | ALKO IMPEX CONSTRUCTION | Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 169 DT 22.11.2023 SITUACI... | 3,762,374 | 58121600012023 |
| 06.12.2023 reg. 05.12.2023 | Bashkia Himare (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2023, ME BORDERO | 240,737 | 57621600012023 |
| 06.12.2023 reg. 05.12.2023 | Bashkia Himare (3737) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2023, ME BORDERO | 319,975 | 57721600012023 |
| 06.12.2023 reg. 05.12.2023 | Bashkia Himare (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2023, ME BORDERO | 2,351,157 | 574121600012023 |