Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | ANSIG | Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 14 dt 20.07.2018 ftesa per oferte 20.07.2018 fatura 225 dt 25.07.2018 seria... | 19,140 | 80721670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | ANSIG | Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 25 dt 22.10.2018 ftesa per oferte 22.10.2018 fatura 295 dt 25.10.2018 seria... | 93,800 | 80621670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | Altin Rukaj | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 1724 dt 20.07.2018 proces verbali 22.08.2018 kontrata 07.09.2018 fatura 88 d... | 254,348 | 80221670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | 4 S | Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018 ftesa per oferte 21.02.2018 kontrata 28.02.2018 fatura 231 d... | 37,188 | 81621670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Kamez (3535) | STRATI BAILIFF'S SERVICE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 ekzekutim vendim gjyqesor vend.1189 dt 21.02.11 urdher 437 dt 26.12.2018 shk 5521 dt 22.05.17 | 50,000 | 98921660012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Kamez (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 blerje certifikat shendet kont 6545 dt 06.12.18 fat 567 dt 20.12.18 s 68522652 fh 97 dt 20.12.18 pv.md... | 43,200 | 98521660012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Kamez (3535) | NDERTIMI | Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2018 marje vinci up.338 dt 19.12.2018 pv.5 dst 19.12.2018fat 91 dt 24.12.2018 seri 23253591 urdh. dorez.351... | 83,880 | 98121660012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Kamez (3535) | ALBASE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 Likudim detyrim Seit Paci vendim gjykate 1451 dt 19.06.13 urdher 432 dt 26.12.2018 shk 6193 dt 17.08.20... | 300,000 | 98721660012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Kamez (3535) | ALBASE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 Likudim detyrim L.Goxho vendim gjykate 2933 dt 10.07.2014 urdh.431 dt 24.12.2018 shk.830/1 dt 04.05.201... | 200,000 | 98421660012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Kamez (3535) | 3ALH | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Riparim tabela up.323 dt 12.12.2018 pv.14.12.2018 fat 116 dt 20.12.2018 seria 69624216 umd.342 dt 2... | 384,000 | 97021660012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vore (3535) | VODAFONE ALBANIA | Sherbime telefonike 2165001 Bashkia Vore lik lidhje interneti ,urdh kryet 82 dt 19.7.2018,kontr 155 dt 19.7.2018,fat 261766200 dt 01.12.2018 | 11,987 | 60021650012018 |
| 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 |