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Bashkia Himare (3737)

Code 2160001

8.3 bnValue, lekë
6,242Payments
413Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
152 m 2012 252 172 m 2013 212 203 m 2014 235 296 m 2015 259 551 m 2016 389 432 m 2017 399 501 m 2018 407 380 m 2019 434 452 m 2020 548 833 m 2021 573 605 m 2022 529 810 m 2023 547 554 m 2024 541 929 m 2025 537 1.4 bn 2026 380

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 897 972,806,151 see the payments
POSTA SHQIPTARE SH.A 1,766 528,256,347 see the payments
SALILLARI 47 495,626,443 see the payments
COGREN 82 422,917,163 see the payments
G J I K U R I A 33 364,004,843 see the payments
A.E.K & CO 126 266,674,450 see the payments
"KARL GEGA KONSTRUKSION" 37 259,866,158 see the payments
2 T 6 257,760,677 see the payments
Banka OTP Albania 167 246,519,457 see the payments
ALKO IMPEX CONSTRUCTION 62 245,116,399 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 3 —
Raporte mjeksore te paguara nga punedhenesi 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 204 1,363,657,890
Shpenz. per rritjen e AQT - konstruksione te rrugeve 75 837,155,428
Paga neto per punonjesit e miratuar ne organike 699 823,435,860
Pagese paaftesie 810 636,255,744
Sherbime te pastrimit dhe gjelberimit 193 635,345,979
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 73 592,379,663

Payments by Bashkia Himare (3737)

6,242 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 2 ED Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ RIK I RRUGES HORE VRANISHT KONT NR 2494/8 DT 11.04.2025 FAT NR 7 DT 04.08.2025 SITUACION NR 1764/14 D... 358,054 37421600012026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE QERSHOR 2026 URDHER NR 439 DT 11.08.2026 VEND NR 43 DT 30.07.2026 , 6,849 37921600012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 2160001 BASHKIA HIMARE NDIHME FINANCIARE SHERIF ALIKAJ VEBD NR 66 DT 22.12.2025 URDHER NR 425 DT 04.08.2026,ME LISTPAGESE 724,027 36521600012026
14.08.2026 reg. 13.08.2026 Banka OTP Albania Te tjera transferime korrente 2160001 BASHKIA HIMARE NDIHME FINANCIARE LAVDOSH BEJTAJ VEND NR 66 DT 22.12.2025 URDHER NR 425 DT 04.08.2026,ME LISTPAGESE 722,981 36621600012026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA KORRIK VLORE 72,391 37321600012026
14.08.2026 reg. 13.08.2026 INDAY - 18 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ RIK I RRUGES GJILEK KONT NR 2963/9 DT 25.04.2025 FAT NR 39 DT 13.04.2026 SITUACION NR 2574/5 DT 16.04... 379,778 37621600012026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2160001 BASHKIA HIMARE SHPERBLIM LEJE URDHER NR 424 DT 03.08.2026, LISTEPAGESE 57,005 36921600012026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE DHE KRYEPLEQVE KORRIK 2026, LISTEPAGESE 648,210 36021600012026
10.08.2026 reg. 07.08.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE DHE KRYEPLEQVE KORRIK 2026, LISTEPAGESE 250,920 35921600012026
10.08.2026 reg. 07.08.2026 2Z KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 22 DT 14.07.2026 SI... 4,729,122 36221600012026 2 rows
10.08.2026 reg. 07.08.2026 HASTA ENGINEERING Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGES SE SHEN MARINES LOT 1 KONT NR 2338/21 DT 18.12.2025 UP NR 210 DT 12.03.2026 FAT NR 13 DT 21.07... 14,666,914 36421600012026 2 rows
10.08.2026 reg. 07.08.2026 IMPLEX Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES KRYESORE GJILEK KONT NR 326/9 DT 25.03.2025 UP NR 417 DT 08.10.2024 FAT N 7 DT 03.08.2026 SIT... 42,038,934 35621600012026 2 rows
10.08.2026 reg. 07.08.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE DHE KRYEPLEQVE KORRIK 2026, LISTEPAGESE 20,910 36121600012026
10.08.2026 reg. 07.08.2026 Drejtoria Vendore e ASHK se Vlore Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 33553 FAT NR 32913 DT 03.08.2026 12,000 35821600012026
10.08.2026 reg. 07.08.2026 ASI-2A CO Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 24 DT 14.07.2026 SI... 17,201,142 36321600012026 2 rows
06.08.2026 reg. 05.08.2026 Shoqata AGORA Te tjera transferta per institucionet jo-fitim prurese 2160001 BASHKIA HIMARE PROJEKTI GJON MILI ART FESTIVAL MARREVESHJE NR 3225/2 DT 13.05.2026 FAT NR 4 DT 22.06.2026 RELACIONI NR 322... 2,338,000 35521600012026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2026, LISTEPAGESE 7,841,438 35121600012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2026, LISTEPAGESE 8,093,558 35221600012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2026, LISTEPAGESE 188,795 35321600012026
05.08.2026 reg. 04.08.2026 DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 35021600012026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2026, LISTEPAGESE 171,764 35421600012026
04.08.2026 reg. 03.08.2026 START CO Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda START CO SHPK, BLERJE KAMIONE KONT NR 4790/20, FAT NR 148 DT 16.09.2025 F.H NR 25/1 DT 15.09.2025 PV MARRJE NE DOREZIM NR 4789/25... 4,264,000 33921600012026
04.08.2026 reg. 03.08.2026 START CO Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda START CO SHPK BLERJE FADROME KONT NR 4789/21, FAT NR 149 DT 16.09.2025 F.H NR 24/1 DT 15.09.2025 PV MARRJE NE DOREZIM NR 4790/24 D... 3,438,560 34021600012026
03.08.2026 reg. 31.07.2026 Banka OTP Albania Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA, AUTORIZIME, LISTEPAGESE 10,350 34421600012026
03.08.2026 reg. 31.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE KORRIK 2026, VENSIM NR 7 DT 22.07.2026 UB NR 413 DT 28.07.2026, LISTEPAGESE 105,280 34221600012026
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