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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
03.07.2026 reg. 02.07.2026 Bashkia Ballsh (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke 4,136,431 94921310012026
02.07.2026 reg. 01.07.2026 Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Qershor 26,bordero,listepages banke 448,867 13610130772026
02.07.2026 reg. 01.07.2026 Sp. Mallakaster (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke 764,771 13510130772026
02.07.2026 reg. 01.07.2026 Sp. Mallakaster (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Qershor 26,bordero,listepages banke 3,165,692 13410130772026
02.07.2026 reg. 01.07.2026 Drejtoria e shendetit publik Mallakaster (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Qershor 26,bordero,listepages banke 812,936 7510130362026
02.07.2026 reg. 01.07.2026 Drejtoria e shendetit publik Mallakaster (0924) Banka OTP Albania Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Prill-Qershor 26,urdher sherbim,bordero,listepages banke 116,350 7310130362026
02.07.2026 reg. 01.07.2026 Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Qershor 26 ,bordero,listepages banke 265,912 7610130362026
02.07.2026 reg. 01.07.2026 Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Prill-Qershor 26,urdher sherbim,bordero,listepages banke 22,500 7410130362026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 3,118,573 15010111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 11,341,436 14710111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 228,119 14410111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 81,844 15210111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 720,814 14910111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 72,044 14610111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 879,270 15110111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 2,838,633 14810111062026
02.07.2026 reg. 01.07.2026 Zyra Arsimore Mallakastër (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 85,006 14510111062026
02.07.2026 reg. 01.07.2026 Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT MK 1010024,Energji Qershor 2026,fatur nr 26028029315 dt 30.06.2026 5,476 4610100242026
02.07.2026 reg. 01.07.2026 Dega e Thesarit Mallakaster (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT MK 1010024,Pagat Qershor 26,bordero,listepages banke 371,485 4410100242026
30.06.2026 reg. 29.06.2026 Bashkia Ballsh (0924) ENSILV -BUS Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,n... 6,000 94421310012026
30.06.2026 reg. 29.06.2026 Bashkia Ballsh (0924) ENSILV -BUS Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,n... 28,000 94321310012026
30.06.2026 reg. 29.06.2026 Bashkia Ballsh (0924) ENSILV -BUS Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,n... 77,000 94221310012026
30.06.2026 reg. 29.06.2026 Bashkia Ballsh (0924) ENSILV -BUS Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,n... 7,000 94121310012026
30.06.2026 reg. 29.06.2026 Bashkia Ballsh (0924) ENSILV -BUS Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,n... 8,000 94021310012026
30.06.2026 reg. 29.06.2026 Bashkia Ballsh (0924) BANKA CREDINS Pagese paaftesie BASHKIA MALLAKASTER,PAK Qershor,Urdher nr 238 dt23.06.2026,Ligji nr 57/2019bordero,listepages banke 70,128 93521310012026
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