Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 10.09.2026 reg. 09.09.2026 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | 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 | Bashkia Ballsh (0924) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807037991dt 31.07.2026 | 340 | 126221310012026 |