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Payments: Sp. Mallakaster (0924) · State bodies

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

17.3 m Filtered value, lekë 17,294,736
486Filtered payments
08.02.2012 – 28.08.2026Period

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3.0 m 2012 38 252 k 2013 34 475 k 2014 32 998 k 2015 39 957 k 2016 35 1.1 m 2017 36 992 k 2018 36 1.0 m 2019 38 1.1 m 2020 36 1.4 m 2021 36 1.4 m 2022 32 1.1 m 2023 28 1.2 m 2024 24 1.3 m 2025 24 993 k 2026 18

Payments

486 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Sp. Mallakaster (0924) DREJTORIA VENDORE ASHK-se FIER Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI MALLAKASTER,Tarif Sherbimi 2026,Fatur nr 137 dt 27.08.2026 ,Kerkese Nr 23896 dt 26.08.2026 1,500 18110130772026
28.08.2026 reg. 27.08.2026 Sp. Mallakaster (0924) DREJTORIA VENDORE ASHK-se FIER Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI MALLAKASTER,Tarif Sherbimi 2026, Fatur nr 137 dt 27.08.2026 ,Kerkese Nr 23896 dt 26.08.2026 1,500 18210130772026
28.08.2026 reg. 27.08.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Korrik 26,fatur nr 260801111591 dt 31.07.2026 72,088 17710130772026
26.08.2026 reg. 25.08.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Korrik 26,fatur nr 316692611 dt 28.07.2026 8,826 17310130772026
14.07.2026 reg. 13.07.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Qershor 26,fatur nr 316631399 dt 29.06.26 31,830 15510130772026
14.07.2026 reg. 13.07.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Qershor 26,fatur nr 260630128048 dt 30.06.26 55,254 15410130772026
10.06.2026 reg. 09.06.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Maj 26,fatur nr 316574698 dt 28.05.2026 5,910 12110130772026
10.06.2026 reg. 09.06.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Maj 26,fatur nr 260531099052 dt 31.05.2026 52,466 12010130772026
11.05.2026 reg. 08.05.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Prill 26,fatur nr 316518465 dt 30.04.26 11,418 9310130772026
11.05.2026 reg. 08.05.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Prill 26,fatur nr 260501112894dt 30.04.2026. 78,438 9210130772026
15.04.2026 reg. 10.04.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Mars 26,fatur nr 316461055 dt 26.03.26 10,122 7410130772026
15.04.2026 reg. 10.04.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Mars 26,fatur nr 260402124002 dt 31.03.26 140,716 7310130772026
11.03.2026 reg. 10.03.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Shkurt 26,fatur nr 154211 dt 08.03.26 8,178 4510130772026
11.03.2026 reg. 10.03.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Shkurt 26,fatur nr 260302136070 dt 28.02.26 152,913 5610130772026
13.02.2026 reg. 12.02.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Janar 26,fatur nr 316346991 dt 27.01.26 11,256 2310130772026
13.02.2026 reg. 12.02.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Janar 26,fatur nr 260202028725 dt 31.01.26 195,736 2610130772026
14.01.2026 reg. 13.01.2026 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER 1013077,Uji Dhjetor 2025,fatur nr 316288794 dt 27.12.25 10,446 30410130772025
14.01.2026 reg. 13.01.2026 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER 1013077,Energji Dhjetor 2025,fatur nr 260101027373 dt 31.12.25 144,563 30510130772025
10.12.2025 reg. 09.12.2025 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER 1013077,Uji Nentor 25,fatur nr 316231594 dt 23.11.25 9,474 26510130772025
10.12.2025 reg. 09.12.2025 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER 1013077,Energji Nentor 25,fatur nr 251205006710 dt 30.11.25 124,823 26410130772025
18.11.2025 reg. 17.11.2025 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER 1013077,Uji Tetor 25,fatur nr 316173965 dt 27.10.25 9,798 24110130772025
18.11.2025 reg. 17.11.2025 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER 1013077,Energji Tetor 25,fatur nr 251101107072 dt 31.10.25 76,405 23910130772025
18.11.2025 reg. 17.11.2025 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER 1013077,Energji Shtator 25,fatur nr 251002146914 dt 30.09.25 28,408 23810130772025
13.10.2025 reg. 10.10.2025 Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER 1013077,Uji Shtator 25,fatur nr 316113607 dt 25.09.2025 10,122 22610130772025
07.10.2025 reg. 06.10.2025 Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER 1013077,Energji Gusht 25,fatur nr 250902120592 dt 31.08.25 46,804 21710130772025
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