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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
24.08.2026 reg. 21.08.2026 BANKA CREDINS Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Qershor-Korrik 26 bordero,listepages banke,Gusht 2026 8,000 122321310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 591,490 123021310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 14,748 123521310012026
24.08.2026 reg. 21.08.2026 BANKA CREDINS Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 237,653 123621310012026
24.08.2026 reg. 21.08.2026 BANKA CREDINS Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 64,962 123821310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 33,732 123421310012026
24.08.2026 reg. 21.08.2026 Banka OTP Albania Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Qershor-Korrik 26 bordero,listepages banke,Gusht 2026 8,000 122421310012026
24.08.2026 reg. 21.08.2026 BANKA CREDINS Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 55,762 123721310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 2,223,762 122721310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 287,155 122921310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 35,548 123121310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Qershor-Korrik 26 bordero,listepages banke,Gusht 2026 12,000 122221310012026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,Paaftesia Gusht 2026,Urdher nr 290 dt 6.08.26,bordero,listepages banke,ligji nr 57/2019 neni 17 pika 2 39,865 123321310012026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA MALLAKASTER,P.A.K Gusht 2026,Urdher Nr 290 dt 06.08.2026,Ligji Nr 57/2019,neni 17 pika 2 Permbledhese,Listepages,Posta Gus... 9,436,040 122621310012026
21.08.2026 reg. 20.08.2026 G B Civil Engineering Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER, Mbikqyrje punimesh per Rikonstruksion i rrugeve te fshatit Kremenar,UP nr 46 dt 23.12.25,njo fit dt 30.12.25,... 590,296 122521310012026
21.08.2026 reg. 19.08.2026 SHAMETAJ TRANSPORT Shpenzime te tjera transporti BASHKIA MALLAKASTER,TRASPORT NXENESISH VITI SHKOLLOR 2025-2026,URDHER NR 399 DT 9.12.2025,v.k.b NR 41 DATE 21.11.2025,BORDERO GUSH... 174,000 122121310012026
19.08.2026 reg. 18.08.2026 FERIDE FEJZAJ Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Korrik 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16... 108,942 121821310012026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera qiraje BASHKIA MALLAKASTER,pages qeraje,Vendim nr 4 dt 29.01.2026,Urdher nr 76 dt 12.02.2026,Kontratnr 102 dt 14.01.2026 Gusht 26 8,500 122021310012026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA MALLAKASTER,0.6% komision Korrik 2026 fature nr 889 dt 7.8.2026,Urdher nr 286 dt 6.8.2026 67,767 121721310012026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Korrik 2026 fature nr 806 dt 6.8.2026 34,270 121521310012026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Korrik 2026 fature nr 806 dt 6.8.2026Nj.A Fratar 2,080 121621310012026
19.08.2026 reg. 18.08.2026 FATJON SALIAJ Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA MALLAKASTER,Vendim Gjyqi Fatjon Saliaj Vendim nr 772 dt 3.6.2026 Urdher nr 282 dt 5.8.2026 452,117 121921310012026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690158dt 24.07.2026 4,290 120221310012026
17.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691286dt 28.07.2026 240 119721310012026
17.08.2026 reg. 14.08.2026 NERI Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Korrik 2026,UP nr 10 dt 01.07.24,njo fit 418/11 dt 24.02.25,fatur nr 198/2026 dt 31.07.26,Akt Rakordim... 206,850 121421310012026
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