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Bashkia Ballsh (0924)

Code 2131001

8.7 bnValue, lekë
14,797Payments
338Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
81.7 m 2012 147 99.4 m 2013 146 119 m 2014 178 311 m 2015 716 729 m 2016 1,678 649 m 2017 1,315 748 m 2018 1,404 1.0 bn 2019 1,458 575 m 2020 1,521 619 m 2021 1,043 663 m 2022 632 854 m 2023 638 989 m 2024 1,474 699 m 2025 1,294 580 m 2026 1,153

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 2,212 1,781,912,573 see the payments
POSTA SHQIPTARE SH.A 1,001 1,750,531,359 see the payments
BANKA CREDINS 873 616,579,184 see the payments
ARKONSTUDIO 13 546,074,061 see the payments
2 T 17 423,204,838 see the payments
GRAND KONSTRUKSION M 43 325,081,352 see the payments
"SHENDELLI" 34 245,749,772 see the payments
FLED 26 237,317,889 see the payments
Banka OTP Albania 480 163,313,543 see the payments
K.M.K 23 153,633,277 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 —
Shpenzime per pjesmarrje ne konferenca 1 —
Shtese page per punonjesit qe rregullohen me akte te veçanta 9 —
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Pagese paaftesie 860 1,826,805,504
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 198 1,472,088,694
Paga neto per punonjesit e miratuar ne organike 1,622 1,113,018,137

Payments by Bashkia Ballsh (0924)

14,797 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 101,415 130121310012026
10.09.2026 reg. 09.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 61,697 129421310012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 4,568,171 128721310012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 75,674 130021310012026
10.09.2026 reg. 09.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 437,675 129221310012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 3,048,839 129821310012026
10.09.2026 reg. 09.09.2026 SHKELQIMI 07 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER,Rikonstruksion i rrjetit shperndares Ballsh,UP nr 1014 dt 12.05.2020,njo fit 1973/4dt 10.06.2020,kontrat nr 19... 19,368,472 124021310012026. 2 rows
10.09.2026 reg. 09.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 1,748,265 128921310012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 529,061 129021310012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 608,182 129321310012026
10.09.2026 reg. 09.09.2026 2 T Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER,Rikonstruksion i rrjetit shperndares Ballsh,UP nr 1014 dt 12.05.2020,njo fit 1973/4dt 10.06.2020,kontrat nr 19... 58,037,024 124121310012026. 2 rows
10.09.2026 reg. 09.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 484,487 129921310012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 106,012 129621310012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 4,426,214 128821310012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 451,978 129521310012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 236,167 129121310012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Gusht 2026,bordero,listepages banke 1,442,445 129721310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038060dt 31.07.2026 340 125821310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038107dt 31.07.2026 340 126621310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260729021237dt 28.07.2026 5,291 127021310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038099dt 31.07.2026 340 125921310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038115dt 31.07.2026 340 126021310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038067dt 31.07.2026 340 127121310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038023 dt 31.07.2026 340 125621310012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807037991dt 31.07.2026 340 126221310012026
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