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 |
|---|---|---|---|---|---|
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI BASHKIA QENDER MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 263,035 | 60821680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI GUSHT 2026 BASHKIA MALIQ KONTRATE V.NIKOLLAQI NR 210559 UR NR 568 DT 13.11.2024 SIPAS P... | 138,840 | 60921680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM MOGLICE MUAJI GUSHT 2026 FATURAT SIPAS PERMBLEDHESES DT.26,27,30 .06.2026 | 9,371 | 60521680012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Maliq (1515) | FASTNET ALBANIA | Sherbime telefonike 2168001 BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.... | 36,100 | 61121680012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN MUAJI SHTATOR 2026 URDHER TITULLARI NR 585 DT 18.09.2026 SIPAS... | 167,869 | 59921680012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Maliq (1515) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2026 URDHER TITULLARI NR 585 DT 18.09.2026, NJ.ADM LIBONIK SI... | 4,332,127 | 60021680012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Maliq (1515) | AVDULI | Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 45/2026 DT 03.09.26 U.P NR.45 DT 21.05.2026, P.VERBAL DT 22,29.06.2... | 4,269,435 | 60121680012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2026 URDHER TITULLARI NR 526,585 DT 13.08.2026,18.09.2026 MAL... | 16,889,463 | 59821680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | InfoSoft Office | Kancelari 2168001 BASHKIA MALIQ KANCELARI UPROK NR 76 DT 03.08.2026 FOFERTE PVERBAL DT 03,05,19.08.2026 FAT NR 13607/2026 DHE FHYRJE NR 85,8... | 284,400 | 59021680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | PROMO PRINT | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PROMOCIONALE UPROK NR 73 DT 23.07.2026 FOFERTE PVERBAL DT 23,28.07.2026 FAT NR 105/2026 DHE FHYRJE... | 59,880 | 58621680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | BANKA CREDINS | Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE SUBVENCION SIPAS LISTPAGESES URDHER TITULLARI NR 574 DT 14.09.2026 KONTRATA VKB NR 70 DT 29.05... | 44,625 | 59521680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025 NR 216,217 DT 16.04.2026 KONTRATA | 27,098 | 59121680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE SUBVENCION SIPAS LISTPAGESES URDHER TITULLARI NR 433,573 DT 09.07.2026,14.09.2026 KONTRATA VKB... | 27,921 | 59321680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | BANKA E TIRANES | Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE SUBVENCION SIPAS LISTPAGESES URDHER TITULLARI NR 432 DT 09.07.2026 KONTRATA VKB NR 70 DT 29.05... | 12,750 | 59421680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | VASHTEMIA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE UP NR 05 DT 06.02.2026,F.NJOFT.P V DT 06.02.26,23,24.02.26,RAP PERMB,MIRATIM DT... | 878,400 | 58821680012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Maliq (1515) | BANKA CREDINS | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 215 DT 16.04.2026 KONTRATA | 34,000 | 59221680012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Maliq (1515) | ORLU | Sherbime te tjera 2168001 BASHKIA MALIQ KOLAUDIM TAHOGRAFIT UR NR 47 DT 28.07.2026,PV FONDI LIMIT DT 28.07.26,LIK FAT NR 274/2026 DT 31.07.2026 DHE... | 8,500 | 58321680012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Maliq (1515) | HALIL DERVISHI | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE U.PROK NR 72 DT 23.07.2026 FOFERTE DT 09.07.2026 PVERBAL DT 23,28.07.2026 FAT NR... | 77,460 | 58521680012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Maliq (1515) | FASTNET ALBANIA | Sherbime telefonike 2168001 BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.... | 36,100 | 58421680012026 |
| 17.09.2026 reg. 16.09.2026 | 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 NR 1381... | 26,600 | 58721680012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Maliq (1515) | ONE ALBANIA | Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI GUSHT 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 887761 DT 03.09.026 | 1,960 | 58221680012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Maliq (1515) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE FAT PER ARKETIM (INF.ZYRTAR) NR 02 DT 24.08.2026,URDHER NR 569 DT 09.09.2026 | 5,000 | 57921680012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Sherbime te tjera 2168001 BASHKIA MALIQ POSTA DHE SHERBIMI POSTAR MUAJI GUSHT ,FATURA NR.782 DT.08.09.2026,FATURA NR.764 DT.08.09.2026 | 398,558 | 58921680012026 2 rows |
| 17.09.2026 reg. 16.09.2026 | 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 OBJEKTE E TERRENE SHKOLLORE FAT.NR 123/2026 DT 27.07.26 U.P NR.45 DT 28.04.2025, P.VERBAL DT 17,... | 2,510,690 | 57021680012026 2 rows |
| 14.09.2026 reg. 11.09.2026 | Bashkia Maliq (1515) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI, FAT SIPAS PERMBLEDHESES URDHER NR 567,568 DT 09.09.2026 | 123,943 | 58021680012026 |