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 |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Bashkia Himare (3737) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE E EKSPERTIZE E JASHTME HARILLA KOCI, STUDIK PUBLIKIM PROJKETIM PROJKETI IDEA, KONTR NR. 2316, DT. 05.09.201... | 112,587 | 61521600012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Himare (3737) | EROIL | Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT, KONTR NR. 21, DT. 07.04.2020, UP NR. 01, DT. 04.02.2020, FAT NR. 252, DT. 14.12.2020, SER... | 2,687,510 | 61621600012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Himare (3737) | INTESA SANPAOLO BANK ALBANIA | Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE EKSPERTIZE E JASHTME STUDIM, PUBLIKIM, PROMOVIM PROJKETI IDEA, KONTR NR. 415, DT. 11.02.2020, ME BORDERO | 182,994 | 61421600012020 |
| 29.12.2020 reg. 28.12.2020 | Bashkia Himare (3737) | RAIFFEISEN BANK SH.A | Sherbimet bankare 2160001 BASHKIA HIMARE KOMISION BANKA PER KTHIMIN E USHP NR. 117, DT. 25.03.2020 | 4 | 61321600012020 |
| 29.12.2020 reg. 28.12.2020 | Bashkia Himare (3737) | MAJLINDA KARO (L76402205M) | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE HIDRAULIKE, UP NR. 27, DT. 25.11.2020, FAT NR. 27, DT. 18.11.2020, SERIA 81822177, FH NR.... | 81,360 | 60721600012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | I T E. GRUP | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE NDRICIMI ME LLAMPA LED RRJETI RRUGOR HIMARA, KONTR NR. 180, DT. 24.09.2020, UP NR. 17, DT. 26.05.2020, FAT... | 9,000,528 | 61221600012020 |
| 29.12.2020 reg. 28.12.2020 | Bashkia Himare (3737) | Arbër Ceco | Kosto e trajnimit dhe seminareve 2160001 BASHKIA HIMARE SHERBIME WEBI UP NR. 26, ST. 25.11.2020, FAT NR. 07, DT. 26.11.2020, SERIA 14337001 | 54,000 | 60921600012020 |
| 29.12.2020 reg. 28.12.2020 | Bashkia Himare (3737) | ARBEN KONOMI | Kosto e trajnimit dhe seminareve 2160001 BASHKIA HIMARE AKTIVITET NE KUADER TE PRJELTIT PNUD, UP NR. 25, DT. 25.11.2020, FAT NR. 04, DT. 29.09.2020, SERIA 12803419 | 22,500 | 60821600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | UJESJELLSI HIMARE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2160001 BASHKIA HIMARE SUBVENCIONE PER FURNIZIM ME UJE TE PIJSHEM | 3,000,000 | 60021600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | SOFIA MYFTARI | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE DIZIFEKTIM INSTITUCIONET ARSIMORE, UP NR. 24, DT. 10.11.2020, FAT NR. 142, DT. 27.11.2020, SERIA 89450949,... | 468,000 | 60421600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR FAT NR. 249, DT. 30.11.2020, SERIA 81106645 | 2,172 | 60621600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR NENTOR 2020, FAT NR. 248, DT. 30.11.2020, SERIA 81106644 | 17,131 | 60521600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE DHJETOR 2020 | 30,000 | 59721600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE NENTOR 2020 | 30,000 | 59621600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE NENTOR 2020 NGA 6% | 10,060 | 59521600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE DHJETOR 2020 | 72,420 | 59321600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HORE-VRANISHT DHJETOR 2020 | 271,980 | 59221600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE-VRANISHT DHJETOR 2020 | 1,412,739 | 59121600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS DHJETOR 2020 | 226,278 | 59021600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH DHJETOR 2020 | 1,207,699 | 58921600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVA DHJETOR 2020, ME BORDERO | 749,315 | 58821600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | "NIKA" | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE PER ZJARRFIKESEN, UP NR. 28, DT. 21.12.2020, FAT NR. 173, DT. 21.12.2020, SERIA 94419770,... | 117,636 | 61021600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | FERIT MYFTARI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE BLERJE DETERGJENT PER INSTITUCIONET ARSIMORE, UP NR. 23, DT. 10.11.2020, FAT NR. 200,.DT. 04.12.2020, SERIA... | 504,000 | 60321600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | COGREN | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE UJESJELLESI I FSHATIR TERBAC KONTR NR.138, DT. 28.07.2020, UP NR. 60, DT. 30.05.2020, FAT NR. 71, DT. 31.10... | 9,500,000 | 61121600012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Himare (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE NDIHME EKONOMIKE DHJETOR 2020, HIMARA ME BORDERO | 3,060 | 59921600012020 |