Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 07.10.2026 reg. 06.10.2026 | Bashkia Maliq (1515) | MICRO CREDIT ALBANIA | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.79 DT 01... | 10,000 | 63021680012026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA URDHER NR 600 DT 24.09.2026 VKB NR 104 DT 01.09.2026 SIPAS LISTPAG... | 580,000 | 63921680012026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Maliq (1515) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TI... | 6,800 | 63321680012026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Maliq (1515) | GJERGJI JANO (L34203003V) | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026 | 8,000 | 63121680012026 |
| 07.10.2026 reg. 06.10.2026 | Bashkia Maliq (1515) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES, URDHER TITULLATI NR.49 DT 30.0... | 8,600 | 63221680012026 |
| 05.10.2026 reg. 02.10.2026 | Bashkia Maliq (1515) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2026 SIPAS LISTPAGESES | 63,153 | 62921680012026 |
| 05.10.2026 reg. 02.10.2026 | 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 SHTATOR 2026 SIPAS LISTPAGESES | 14,066,558 | 62721680012026 2 rows |
| 05.10.2026 reg. 02.10.2026 | 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 SHTATOR 2026 SIPAS LISTPAGESES | 86,967,399 | 62621680012026 3 rows |
| 05.10.2026 reg. 02.10.2026 | Bashkia Maliq (1515) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2026 SIPAS LISTPAGESES | 63,706 | 62821680012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | Daniela Shurdho | Te tjera materiale dhe sherbime speciale 2168001BASHKIA MALIQ, BLERJE GRILLA, URDHER NR.550,551 DT.02.09.2026,PVERBAL DT 02,04.09.2026 FAT.NR.05/2026 DT 04.09.2026 FHYRJE... | 71,796 | 61621680012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER PASURI FAT.ARKETIM NR 12 DT 23.09.2026,URDHER NR 604 DT 28.09.2026 | 57,000 | 62021680012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA SIPAS LISTPAGESES | 258,580 | 61021680012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | ARTYKA II | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ TRANSPORT CAKELL FAT NR 12/2026 DT 15.09.2026FHYRJE NR 96 DT 15.09.2026 UP NR 20 DT 02.04.2026,PV DT 02,28,2... | 4,015,044 | 61821680012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | KORSEL SHPK | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1424 DT 06.03.2026, FAT.NR.... | 4,217,665 | 61521680012026 |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | AVDOLLI - SHPK | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM SHKOLLA SOVJAN FAT.NR 155/2026 DT 08.09.26 U.P NR.32 DT 22.04.2026, P.VERBAL DT 22.04.26,21.05.2... | 8,388,234 | 59721680012026. 2 rows |
| 30.09.2026 reg. 29.09.2026 | Bashkia Maliq (1515) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE UP NR 04 DT 06.02.2026 FT OF,DOK SISTEMI,NJ FITUES PVERBAL DT 06,10.02.2026 LIK FAT SIPAS P... | 134,735 | 61721680012026 |
| 29.09.2026 reg. 28.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA SIPAS LISTPAGESES AUTORIZIME | 174,140 | 61921680012026 |
| 29.09.2026 reg. 28.09.2026 | Bashkia Maliq (1515) | VILDEV - CO | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RRJET I BRENDSHEM UJSJELLSA,KUZ URDHER TITULLARI NR.595 DT 22.09.2026,CERT.MAR.PERF.DO... | 181,260 | 61421680012026 |
| 29.09.2026 reg. 28.09.2026 | Bashkia Maliq (1515) | VASHTEMIA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE URDHER TITULLARI NR.597 DT 22.09.2026,CERT.MAR.PERF.DOREZIM DT.16.... | 2,377,878 | 61221680012026 2 rows |
| 29.09.2026 reg. 28.09.2026 | Bashkia Maliq (1515) | VASHTEMIA | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM PRITA MALORE ZEMBLAK PLASE URDHER TITULLARI NR.596 DT 22.09.2026,CERT.MAR.... | 5,481,188 | 61321680012026 2 rows |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM LIBONIK MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 218,935 | 60621680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM PIRG MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 152,083 | 60721680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM GORE MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.26,27,30.06.2026 | 49,893 | 60221680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM VRESHTAS MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.23,27,28,30 .06.2026 | 109,566 | 60321680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM POJAN MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.25,26,27,28,29,30 .06.2026 | 243,367 | 60421680012026 |