Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 14.09.2026 reg. 11.09.2026 | 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 | 56721680012026 |
| 14.09.2026 reg. 11.09.2026 | Bashkia Maliq (1515) | SHOQATA KLUBI I FUTBOLLIT MALIQ | Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 12 DT 14.01.2026,VKB NR 27 DT 25.02.20... | 429,570 | 57621680012026 |
| 14.09.2026 reg. 11.09.2026 | 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 | 56421680012026 |
| 14.09.2026 reg. 11.09.2026 | 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 | 56521680012026 |
| 14.09.2026 reg. 11.09.2026 | Bashkia Maliq (1515) | UNION BANK SHA | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI GUSHT 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026 | 44,200 | 57521680012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA, MUAJI GUSHT 2026 URDHER TITULLARI NR 565 DT 09.09.2026 VEND DR RAJ NR.08 DT 26.08.2026... | 11,748,227 | 57221680012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI KORRIK 2026 URDHER TITULLARI NR 564 DT 09.09.2026 VKB NR.103 DT... | 685,923 | 57121680012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Maliq (1515) | ARTAN AMEDA | Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE UP NR 23 DT 19.03.2024,PVERBAL DT 15,19.04.2024,RAPORT PERMBL. DT 1... | 67,080 | 56921680012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Maliq (1515) | ARTAN AMEDA | Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE UP NR 23 DT 19.03.2024,PVERBAL DT 15,19.04.2024,RAPORT PERMBL. DT 1... | 1,515,600 | 56821680012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 63,153 | 56321680012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 63,706 | 56221680012026 |
| 03.09.2026 reg. 02.09.2026 | 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 GUSHT 2026 SIPAS LISTPAGESES | 85,631,253 | 56021680012026 3 rows |
| 03.09.2026 reg. 02.09.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES | 7,028,136 | 56121680012026 |
| 27.08.2026 reg. 26.08.2026 | Bashkia Maliq (1515) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB522HB UP NR 4 DT 06.02.2026 FT OF,DOK SISTEMI,NJ FITUES KON NR 1039 DT 18.02.2026 LI... | 2,444 | 51021680012026. |
| 27.08.2026 reg. 26.08.2026 | Bashkia Maliq (1515) | B I O CH E M NRP | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KITE PER QSH USH 401 DT 01.7.2026,PV 01.07.2026,UR NR 402 DT 01.07.2026 LIK FAT NR 243/2026 DT 09.07.... | 25,680 | 50321680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | A.L.F. | Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KO... | 599,748 | 54221680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | ELBA-OIL 2015 SHA | Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE UP NR 12 DT 06.02.2026,F.NJOFT.P V DT 01,03,20.04.2026 RAP PERMB,MIRATIM DT 22.06... | 1,441,740 | 53221680012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | SPARTAK S.A | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ BETONIM RRUGA GORE MOGLICE UP NR 19 DT 18.03.2026,F.NJOFT.P V DT 18.03.26,20,29.04.2026 RAP PERMB,MIRATIM DT... | 7,887,660 | 52821680012026 2 rows |
| 19.08.2026 reg. 18.08.2026 | Bashkia Maliq (1515) | EURO INFORM | Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA UP NR 10 DT 18.02.2026,F.NJOFT.P V DT 06.03.2026,22,29.05.2026 RAP PERMB,MIRATIM DT 22.06.... | 1,777,200 | 52921680012026 |
| 19.08.2026 reg. 18.08.2026 | 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... | 307,985 | 54121680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | BANKA E TIRANES | Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE SIPAS LISTPAGESES URDHER TITULLARI NR 432 DT 09.07.2026 KONTRATA VKB NR 70 DT 29.05.2026 | 12,750 | 53621680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM VRESHTAS MUAJI KORRIK 2026 FATURAT SIPAS PERMBLEDHESES DT.23,27,28,30 .06.2026 | 105,172 | 54721680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM GORE MUAJI KORRIK 2026 FATURAT SIPAS PERMBLEDHESES DT.26,27,30.06.2026 | 9,342 | 54621680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2168001 BASHKIA MALIQ ENERGJI BASHKIA QENDER MUAJI korrik 2026 FATURAT SIPAS PERMBLEDHESES DT.25,27,28,29,30 06.2026 | 311,500 | 55221680012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA URDHER NR 513 DT 06.08.2026 VKB NR 94 DT 24.07.2026 SIPAS LISTPAGE... | 110,000 | 53121680012026 |