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 |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 670 DT 30.12.2024 V K M NR 854 DT 26.12.2024, NJ.... | 105,000 | 85221680012024 |
| 31.12.2024 reg. 30.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ SHPERBLIM NDIHMA EKONOMIKE 6 PERQIND MUAJI DHJETOR 2024 URDHER TITULLARI NR 671 DT 30.12.2024 V K M NR 854 D... | 2,940,000 | 85021680012024 |
| 31.12.2024 reg. 30.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ SHPERBLIM NDIHMA EKONOMIKE MUAJI DHJETOR 2024 URDHER TITULLARI NR 672 DT 30.12.2024 V K M NR 854 DT 26.12.20... | 27,660,000 | 84921680012024 |
| 31.12.2024 reg. 30.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI DHJETOR 2024 URDHER TITULLARI NR 666 DT 26.12.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORC... | 13,749,656 | 84521680012024 |
| 31.12.2024 reg. 30.12.2024 | Bashkia Maliq (1515) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 670 DT 30.12.2024 V K M NR 854 DT 26.12.2024, MAL... | 3,735,000 | 85321680012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI NENTOR 2024 URDHER TITULLARI NR 657 DT 26.12.2024 VKB NR.136 DT... | 853,449 | 83921680012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 656 DT 26.12.2024,V.K.B.NR 1... | 248,192 | 83821680012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Maliq (1515) | " KRWM " SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI TETOR,NENTOR 2024 FAT NR. 79,87/2024 DT 30.11.2024,URDHER TITULLARI NR 12 DT 08... | 2,553,313 | 84221680012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Maliq (1515) | " KRWM " SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHTATOR 2024 FAT NR. 70/2024 DT 30.09.2024,URDHER TITULLARI NR 12 DT 08.01.2024... | 1,367,261 | 84121680012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Maliq (1515) | " KRWM " SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI GUSHT 2024 FAT NR. 63/2024 DT 31.08.2024,URDHER TITULLARI NR 12 DT 08.01.2024 K... | 1,434,039 | 84021680012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Maliq (1515) | Jorgo Kinolli | Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE FOTOKOPJE PER PROJEKT URDHER NR 584 DT 26.11.2024,PV LLOG FONDI LIMIT DT 26.11.2024,URD... | 118,999 | 82721680012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES | 500,015 | 82621680012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.PIRG MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES | 266,523 | 82521680012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES | 204,230 | 82421680012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES | 17,741 | 82321680012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES | 387,444 | 82221680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | UNION BANK SHA | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA KESHILLETARE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 648 DT 23.12.... | 4,680 | 81921680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | SPARTAK S.A | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED UPROK NR 84 DT 09.10.2024,F.OFERTE DT 09.10.2024,P.VERBAL DT 09.10.2024,14,15.1... | 442,200 | 81321680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI TETOR-NENTOR 2024 SIPAS LISTPAGESES | 201,000 | 82821680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA KESHILLETARE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 648 DT 23.12.... | 65,520 | 81821680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPENZIME PAGESE TELEFONI MUAJI NENTOR 2024 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE... | 2,810 | 81021680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 635 DT 19.12.2024,V.K.B.NR 1... | 30,000 | 81221680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 636 DT 19.12.2024,V.K.B.NR 1... | 327,808 | 81121680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | NIKA | Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 136/2024 DT 19.12.2024 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024... | 6,243,666 | 81621680012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Maliq (1515) | Marinela Postoli | Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE EKSPERTI PER HARTIM RAPORTI PSIKOLOGJIK VENDOSUR NGA GJYKATA RRETHIT KORCE,URDHER TITULLARI NR 637 DT... | 40,000 | 81721680012024 |