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 |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 63,153 | 56321680012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 63,706 | 56221680012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 85,631,253 | 56021680012026 3 rows |
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 7,028,136 | 56121680012026 |
| 27.08.2026 reg. 26.08.2026 | Bashkia Maliq (1515) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB522HB UP NR 4 DT 06.02.2026 FT OF,DOK SISTEMI,NJ FITUES KON NR 1039 DT 18.02.2026 LI... | 2,444 | 51021680012026. |
| 27.08.2026 reg. 26.08.2026 | Bashkia Maliq (1515) | B I O CH E M NRP | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KITE PER QSH USH 401 DT 01.7.2026,PV 01.07.2026,UR NR 402 DT 01.07.2026 LIK FAT NR 243/2026 DT 09.07.... | 25,680 | 50321680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | A.L.F. | Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KO... | 599,748 | 54221680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | ELBA-OIL 2015 SHA | Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE UP NR 12 DT 06.02.2026,F.NJOFT.P V DT 01,03,20.04.2026 RAP PERMB,MIRATIM DT 22.06... | 1,441,740 | 53221680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | SPARTAK S.A | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ BETONIM RRUGA GORE MOGLICE UP NR 19 DT 18.03.2026,F.NJOFT.P V DT 18.03.26,20,29.04.2026 RAP PERMB,MIRATIM DT... | 7,887,660 | 52821680012026 2 rows |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | EURO INFORM | Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA UP NR 10 DT 18.02.2026,F.NJOFT.P V DT 06.03.2026,22,29.05.2026 RAP PERMB,MIRATIM DT 22.06.... | 1,777,200 | 52921680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | MEROLLI OIL | Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 24 DT 17.03.2025,F.NJOFT.P V DT 29.04.2025,05.05.2025,RAP PERMB,MIRATIM DT 04... | 307,985 | 54121680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | BANKA E TIRANES | Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE SIPAS LISTPAGESES URDHER TITULLARI NR 432 DT 09.07.2026 KONTRATA VKB NR 70 DT 29.05.2026 | 12,750 | 53621680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM VRESHTAS MUAJI KORRIK 2026 FATURAT SIPAS PERMBLEDHESES DT.23,27,28,30 .06.2026 | 105,172 | 54721680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM GORE MUAJI KORRIK 2026 FATURAT SIPAS PERMBLEDHESES DT.26,27,30.06.2026 | 9,342 | 54621680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI BASHKIA QENDER MUAJI korrik 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 311,500 | 55221680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA URDHER NR 513 DT 06.08.2026 VKB NR 94 DT 24.07.2026 SIPAS LISTPAGE... | 110,000 | 53121680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025 NR 216,217 DT 16.04.2026 KONTRATA | 27,098 | 53321680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM PIRG MUAJI KORRIK 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 119,410 | 55121680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | VASHTEMIA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE UP NR 05 DT 06.02.2026,F.NJOFT.P V DT 06.02.26,23,24.02.26,RAP PERMB,MIRATIM DT... | 2,033,760 | 52621680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | BANKA CREDINS | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 215 DT 16.04.2026 KONTRATA | 34,000 | 53421680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM MOGLICE MUAJI KORRIK 2026 FATURAT SIPAS PERMBLEDHESES DT.26,27,30 .06.2026 | 74,470 | 54921680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2026 BASHKIA MALIQ KONTRATE V.NIKOLLAQI NR 210559 UR NR 568 DT 13.11.2024 SIPAS... | 149,844 | 53921680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI QERSHOR,KORRIK 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE... | 5,104 | 55321680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM LIBONIK MUAJI korrik 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 172,757 | 55021680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | ONE ALBANIA | Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI KORRIK 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 730764 DT 04.08.026 | 1,960 | 55421680012026 |