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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
30.07.2026 reg. 29.07.2026 Adrian Yzeiraj Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MALLAKASTER,Shpenzime Funerali,Urdher Nr 98 dt 10.04.2025,vendimi Nr 10 dt 26.03.2025,fatur nr 2/2026 dt 27.07.2026 160,000 110721310012026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Korrik 2026,Bordero ,listepages banke. 17,500 111021310012026
30.07.2026 reg. 29.07.2026 BANKA CREDINS Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Korrik 2026,Bordero,listepages banke 17,500 111121310012026
30.07.2026 reg. 29.07.2026 Adrian Yzeiraj Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MALLAKASTER,Shpenzime Funerali,Urdher Nr 224 dt 08.07.2024,vendimi Nr 32 dt 27.06.2024,fatur nr 1/2026 dt 27.07.2026 30,000 110621310012026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Qershor 26,fatur nr 686/2026 dt 02.07.26 53,850 98021310012026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret e QKF Maj 26,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,Bordero,listepages banke,ligji nr... 73,440 97621310012026
10.07.2026 reg. 07.07.2026 BEQIRI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER,Rikonstruksion i rrugeve Fratar Kute,UP nr 29 dt 27.11.24,njo fit 420/3 dt 07.02.25,kontrat nr 420/6 dt 04.03.... 785,118 97021310012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret QKF Maj 26,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,bordero,listepages banke,ligji 1040... 124,440 97721310012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Kryetaret e fshatrave Qershor 26,Urdher nr 251 dt 07.07.26,bordero,listepages banke,ligji nr 139/2015 12,240 97421310012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Qershor 2026,Urdher nr 253dt 07.07.26,bordero,listepages banke,ligji nr 139/2015 346,800 97121310012026
09.07.2026 reg. 08.07.2026 OPTIMA COMMUNICATION Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/2... 26,400 97821310012026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Sherbime te tjera BASHKIA MALLAKASTER,Shperblim instruktoret e QKF-se Maj 2026,Urdher nr 436dt 29.12.2025,vendim nr 46 dt 23.12.2025,bordero,listepa... 10,200 97521310012026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Kryetaret e fshatrave Qershor 26,Urdher nr 251 dt 07.07.26,bordero,listepages banke,ligji nr 139/2015 465,120 97321310012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Qershoe,Urdher Nr 253 dt 07.07.2026,Ligji 139/2015,Bordero,listepages banke 61,200 97221310012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike BASHKIA MALLAKASTER,NE Qershor 26,Urdher nr 248 dt 06.07.26,Vendim nr 6/2026 dt 24.06.26,permbledhese,listepages,ligji nr 57/2019 583,093 96421310012026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA MALLAKASTER,NE 6% Qendror Maj 26,Urdher nr 249 dt 06.07.26,VKB nr 26 dt 30.06.26,permbledhese,listepages,ligji nr 57/2019 77,210 96821310012026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA MALLAKASTER,NE 6% Vendor Maj 26,Urdher nr 249 dt 06.07.26,VKB nr 26 dt 30.06.26,permbledhese,listepages,ligji nr 57/2019 140,343 96721310012026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA MALLAKASTER,NE Qershor 26,Urdher nr 248 dt 06.07.26,Vendim nr 06/2026 dt 24.06.26,permbledhese,listepages,ligji nr 57/2019 1,541,724 96321310012026
08.07.2026 reg. 07.07.2026 FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA MALLAKASTER,Mirermbajtjr mjeteve te transportit,UP nr 14 dt 01.07.25,njo fit 3055/18 dt 15.08.25,pv 29.05.26,fatur nr 14/2... 317,604 96621310012026
08.07.2026 reg. 07.07.2026 BEQIRI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER,Rikonstruksion i rrugeve Fratar Kute,UP nr 29 dt 27.11.24,njo fit 420/3 dt 07.02.25,kontrat nr 420/6 dt 04.03.... 7,600,000 96921310012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Ndihme ekonomike BASHKIA MALLAKASTER,NE Qershor 26,Urdher nr 248 dt 06.07.26,Vendim nr 6/2026 dt 24.06.26,permbledhese,listepages,ligji nr 57/2019 48,436 96521310012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 1,441,299 95921310012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 413,452 95621310012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 380,160 95121310012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 4,701,956 94821310012026
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