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 |
|---|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | UNION BANK SHA | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA 2025 SIPAS LISTPAGESES | 8,100 | 77921680012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE ,UPROK NR 125 DT 16.12.2025 FOFERTE DT 16.12.2025,PVERBAL DT 16,19.12.2025,FAT NR 1528,1984... | 77,724 | 78121680012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA 2025 SIPAS LISTPAGESES | 80,300 | 78021680012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA 2025 SIPAS LISTPAGESES | 97,200 | 77821680012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI DHJETOR 2025 URDHER TITULLARI NR 744 DT 30.12.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.12 DT... | 12,376,621 | 78521680012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI NENTOR 2025 URDHER TITULLARI NR 734 DT 29.12.2025 VKB NR.154 DT... | 694,398 | 77721680012025 |
| 31.12.2025 reg. 31.12.2025 | Bashkia Maliq (1515) | KORSEL SHPK | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHTATOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT... | 3,520,764 | 77621680012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Maliq (1515) | ARTYKA II | Te tjera transferime korrente 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 17/2025 DT 17.12.2025 U.P NR.62 DT 24.06.2025, P.VERBAL DT 15,23... | 2,470,272 | 77121680012025 |
| 30.12.2025 reg. 29.12.2025 | Bashkia Maliq (1515) | NOVATECH STUDIO | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 72 DT 07.07.25,FOFERTE DT 07.07.25,PVERBAL DT 07,11.07.2025, FAT NR 85/2025 DT 18.12... | 65,996 | 77321680012025 |
| 30.12.2025 reg. 29.12.2025 | 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... | 595,130 | 76921680012025 |
| 30.12.2025 reg. 29.12.2025 | Bashkia Maliq (1515) | M.A.G PARTNERS | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 27 DT 15.04.22,FOFERTE DT 15.04.22,PVERBAL DT 15.04.22,04.05.22, FAT NR 16/2025 DT 2... | 182,607 | 77521680012025 |
| 30.12.2025 reg. 29.12.2025 | Bashkia Maliq (1515) | INDAY - 18 | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 111 DT 29.10.2025,FOFERTE DT 29.10.25,PVERBAL DT 29.10.25,12.11.25, FAT NR 139/2025 D... | 9,899 | 77421680012025 |
| 30.12.2025 reg. 29.12.2025 | Bashkia Maliq (1515) | DERBI-E | Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI UP NR 95 DT 22.09.2025,FOFERTE DT 22.09.25,PVERBAL DT 22.09.25,15.10.25 FAT NR 23/2025 DHE F... | 595,080 | 77221680012025 |
| 30.12.2025 reg. 29.12.2025 | Bashkia Maliq (1515) | Bersant Ylli | Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 103 DT 10.10.2025,FT OFERTE DT16.10.2025,PVERBAL DT 16.10.2025 FAT NR51/2025 DT 19.12... | 5,951 | 77021680012025 |
| 30.12.2025 reg. 29.12.2025 | Bashkia Maliq (1515) | ARTYKA II | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI ZHBLLOKIM SHKARKUES KANALE UJEMBLEDHES URDHER TITULLARI NR.709 DT 15.12.2025,CERT.MAR.... | 2,519,510 | 74421680012025 |
| 29.12.2025 reg. 24.12.2025 | Bashkia Maliq (1515) | INA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK REHABILITIK RRITJE KAPACITETESH GJIMNAZI POJAN FAT NR 15/2025 DT 18.12.2025 UPROK NR 48 DT 26.06.2023 PV... | 3,288,091 | 76121680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | SI - CO COMPANY | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE MJET VINC URDHER TITULLARI NR 718 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.... | 98,388 | 75121680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | SI - CO COMPANY | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE MJET URDHER TITULLARI NR 719 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,... | 107,100 | 75021680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | RODOLF AZBI KOLLCINAKU | Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE KITE HIGJENIKE,URDHER NR 665,666 DT 21.11.2025,PVERBAL DT 21.11.2025,04,11.12.2025 FAT NR 201/2025 DT... | 58,300 | 75721680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | J O G I | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI FV SISTEM NGROHJE KALDAJE URDHER TITULLARI NR 717 DT 16.12.2025,CERT.MAR.PERF.DOREZIM... | 84,689 | 75821680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | HENRI 2010 | Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE PAKETA USHQIMORE,U.PROKURIMI NR 119 DT 02.12.2025,F.OFERTE DT 02.12.2025 PVERBAL DT 02,10,16.12.2025,... | 153,600 | 75621680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES | 424,176 | 76821680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES | 284,026 | 76721680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES | 392,333 | 76621680012025 |
| 24.12.2025 reg. 23.12.2025 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES | 18,901 | 76521680012025 |