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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
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 2026,fatur nr 260729114625dt 28.07.2026 340 114221310012026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 2026,fatur nr 260730027361dt 29.07.2026 1,125 113321310012026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 2026,fatur nr 260724015638dt 23.07.2026 4,888 113221310012026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 2026,fatur nr 260730115511dt 30.07.2026 340 114821310012026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA MALLAKASTER,PAK Gusht 26,Urdher nr 290dt 06.08.26,permbledhese,listepages,ligji nr 57/2019 249,636 116321310012026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Ndihme ekonomike BASHKIA MALLAKASTER,Ndihma ekonomike Korrik 2026,Urdher nr 287 dt 06.08.2026,Vendimi Nr 737 dt 23.07.2026,Ligji 57/2019 ,permbledh... 45,463 117221310012026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Korrik 2026,fatur nr 260803062075dt 31.07.2026 340 115021310012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Paga Korrik 2026,Bordero,listepages banke 69,748 112521310012026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 43,833 112621310012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke. 598,260 112221310012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke. 1,447,781 112721310012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke. 451,978 112421310012026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 541,669 112921310012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke. 3,047,777 112821310012026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026 ,bordero,listepages banke 4,185,763 111721310012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 1,713,548 111821310012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 61,697 112321310012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke 385,420 112121310012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026 ,bordero,listepages banke 4,636,948 111621310012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026 ,bordero,listepages banke 466,149 111921310012026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Korrik 2026 ,bordero,listepages banke 323,738 112021310012026
30.07.2026 reg. 29.07.2026 Banka OTP Albania Te tjera transferta tek individet BASHKIA MALLAKASTER,Shperblim per leje te pakryer,Urdher nr 117 dt 05.03.26,listepages banke,bordero 187,744 110821310012026
30.07.2026 reg. 29.07.2026 FORMULA Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Blerje materiale funksionale per MZSH,Up nr 10 dt 22.06.26,ftes of 3100/1 dt 29.06.26,njo fit 30.06.26,PV 3100... 624,000 110521310012026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Maj-Qershor 2026,Bordero ,listepages banke. 12,000 110921310012026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA MALLAKASTER,Pages e grupit polifonik,Urdher nr 270 dt 29.07.26,lista emerore 3492kontrat nr 3492/1 ---3492/15 dt 03.07.26,... 120,700 111221310012026
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