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Treasury Branch Mallakaster

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

15.7 bnValue, lekë
30,649Payments
739Beneficiaries
23Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Ballsh (0924) 14,618 8,589,713,756
Zyra Arsimore Mallakastër (0924) 2,866 3,248,775,603
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 1,878 801,816,483
Komuna Fshat Ballsh (0924) 832 759,300,769
Sp. Mallakaster (0924) 3,713 651,286,015
Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 363 344,345,002
Komuna Fratar (0924) 528 201,224,098
Drejtoria e shendetit publik Mallakaster (0924) 1,508 185,109,677
Komuna Hekal (0924) 562 159,019,525
Komuna Aranitas (0924) 450 142,692,253

Payments executed by this branch

30,649 payments
Executed Institution Beneficiary Expense category Amount Invoice
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) RAIFFEISEN BANK SH.A Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Qershor 26,Urdher nr 10 dt 09.01.26,bordero,listepages banke,vertetim SA 10,400 15210130772026
14.07.2026 reg. 13.07.2026 Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI MALLAKASTER,Posta Qershor 26,fatur nr 691/2026 dt 02.07.26 2,490 15610130772026
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
14.07.2026 reg. 13.07.2026 Sp. Mallakaster (0924) Banka OTP Albania Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Qershor 26,Urdher nr 10 dt 09.01.26,bordero,listepages banke,vertetim SA 27,300 15310130772026
14.07.2026 reg. 13.07.2026 Sp. Mallakaster (0924) BANKA CREDINS Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializa Qershor 26,UB nr 10 dt 09.01.2026,Urdher i MB nr 88 dt 20.02.2015,Vertetim Spitali Amerikan,bordero,li... 15,600 15110130772026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero 375,450 16710111062026
13.07.2026 reg. 10.07.2026 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Posta Qershor 26,fatur nr 686/2026 dt 02.07.26 53,850 98021310012026
13.07.2026 reg. 10.07.2026 Bashkia Ballsh (0924) BANKA CREDINS Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret e QKF Maj 26,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,Bordero,listepages banke,ligji nr... 73,440 97621310012026
13.07.2026 reg. 10.07.2026 Sp. Mallakaster (0924) BUJAR HOXHAJ (L47908801O) Shpenzime te tjera transporti SPITALI MALLAKASTER,Trasport Pajisjesh,UP Nr 12 dt 03.07.2026,PVOfertaveNr 255/1 dt 06.07.2026,fat Nr 4/2026 dt07.07.2026,P.V marj... 100,000 15010130772026
13.07.2026 reg. 10.07.2026 Sp. Mallakaster (0924) BANKA CREDINS Pagesa per sherbime mjeksore dhe dentare SPITALI MALLAKASTER,Shperblim shendetesor,Urdher nr 93 dt 17.06.26,bordero,listepages banke 50,000 14910130772026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZYRA ARSIMORE MK 1011106,Uji Qershor2026,fatur nr 384204 dt 07.0726 888 16410111062026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Shpenzime per honorare ZYRA ARSIMORE MK 1011106,Pages IOM Qershor 26,bordero,listepages banke 47,600 16510111062026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero,listepages banke 419,800 16010111062026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transport Qershor 2026,bordero,listepages banke 52,170 16210111062026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) BANKA CREDINS Shpenzime per honorare ZYRA ARSIMORE MK 1011106,Pages projekti IOM qershor 2026 ,bordero,listepages banke 6,800 16610111062026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero,listepages banke 97,790 16110111062026
10.07.2026 reg. 09.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) VALTREX SH.P.K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSHP MALLAKASTER,Blerje vegla pune,UP nr 5 dt 07.05.26,ftes of 07.05.26,njo fit 12.05.26,fatur nr 87/2026 dt 08.06.26,pv dorezim 0... 533,328 16121310122026
10.07.2026 reg. 09.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NSHP MALLAKASTER,Uji Qershor 26,fatur nr 316631589 dt 26.06.26 17,088 16621310122026
10.07.2026 reg. 09.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Karburant dhe vaj NSHP MALLAKASTER,Benzin Qershor 26,UP nr 3 dt 02.04.2026,njo fit dt 07.04.2026dt,Akt-Rakordim Qershor 26 dt 30.06.26,fatur nr 164/... 52,725 16321310122026
10.07.2026 reg. 09.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Karburant dhe vaj NSHP MALLAKASTER,Diezel Qershor 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Qers... 1,944,390 16221310122026
10.07.2026 reg. 09.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ARJANI TRAVEL Shpenzime per mirembajtjen e mjeteve te transportit NSHP MALLAKASTER,Kalibrimi Tahografi,UP nr 6 dt 23.06.2026,pv dorezim 24.06.26,fatur nr 224/2026 dt 24.06.26 76,500 16021310122026
10.07.2026 reg. 07.07.2026 Bashkia Ballsh (0924) BEQIRI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER,Rikonstruksion i rrugeve Fratar Kute,UP nr 29 dt 27.11.24,njo fit 420/3 dt 07.02.25,kontrat nr 420/6 dt 04.03.... 785,118 97021310012026
10.07.2026 reg. 09.07.2026 Sp. Mallakaster (0924) SEOL EB Te tjera materiale dhe sherbime speciale SPITALI MALLAKASTER,Sherbim dizifektim,UP nr 11 dt 24/06.2026, PV nr 238/2 dt 02.07.2026,P.V marrje ne dorezim nr 238/4 dt 08.07.2... 115,200 14810130772026
10.07.2026 reg. 09.07.2026 Sp. Mallakaster (0924) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI MALLAKASTER,Tarif per operatorin e blerjes se perqendruar,urdher nr 91 dt 11.06.26,fatur nr 500/2026 dt 07.07.26 215,468 14710130772026
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