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 |
|---|---|---|---|---|---|
| 03.04.2026 reg. 02.04.2026 | 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... | 1,639,250 | 15221680012026 |
| 01.04.2026 reg. 31.03.2026 | Bashkia Maliq (1515) | KRWM SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 09 DT 28.02... | 1,928,346 | 16021680012026 |
| 01.04.2026 reg. 31.03.2026 | Bashkia Maliq (1515) | KRWM SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 47 DT 31.12... | 1,191,796 | 15921680012026 |
| 24.03.2026 reg. 19.03.2026 | 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... | 1,520,550 | 11721680012026 |
| 24.03.2026 reg. 19.03.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI SHKURT 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026 | 1,365,780 | 11821680012026 |
| 24.03.2026 reg. 19.03.2026 | Bashkia Maliq (1515) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2026 URDHER TITULLARI NR 87 DT 16.02.2026, NJ.ADM LIBONIK SIPAS... | 3,567,569 | 14621680012026 |
| 05.03.2026 reg. 04.03.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES | 6,606,791 | 10721680012026 |
| 27.02.2026 reg. 26.02.2026 | Bashkia Maliq (1515) | AVDULI | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE,CERTIF PERK DT 08.09.25, UP NR 97 DT 31.10.24,DOKUMENTE SISTEMI,KONT NR 14... | 3,330,381 | 9921680012026 |
| 23.02.2026 reg. 20.02.2026 | Bashkia Maliq (1515) | VASHTEMIA | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIT SISTEMIM ASFAL RRUGE,CERTIF PERK DT 01.08.25, UP NR 77 18.09.24,DOKUMENTE SISTEMI,KONT NR 5779 DT 03.12.... | 5,547,480 | 9021680012026 |
| 23.02.2026 reg. 20.02.2026 | Bashkia Maliq (1515) | SPARTAK S.A | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 07/2026 DT 17.02.2026 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025... | 3,980,247 | 8821680012026 |
| 23.02.2026 reg. 20.02.2026 | Bashkia Maliq (1515) | KRWM SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 41 DT 02.12... | 1,248,933 | 8521680012026 |
| 23.02.2026 reg. 20.02.2026 | Bashkia Maliq (1515) | KORSEL SHPK | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI NENTOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT... | 3,377,100 | 8421680012026 |
| 23.02.2026 reg. 20.02.2026 | Bashkia Maliq (1515) | ARTYKA II | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH UP NR 08 DT 06.02.25,RAP PERMB DT 23.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT... | 2,391,257 | 9121680012026 |
| 18.02.2026 reg. 16.02.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026 | 1,365,780 | 6921680012026 |
| 18.02.2026 reg. 17.02.2026 | Bashkia Maliq (1515) | INTESA SANPAOLO BANK ALBANIA | Sherbime te tjera 2168001 BASHKIA MALIQ BURSA PER FEMIJET NE NEVOJE VKM NR 666 DT 10.10.2019,VKB NR 152 DT 24.12.2025 SIPAS LISTPAGESAVE | 1,036,029 | 7821680012026 |
| 18.02.2026 reg. 17.02.2026 | Bashkia Maliq (1515) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2026 URDHER TITULLARI NR 87 DT 16.02.2026, NJ.ADM LIBONIK SIPA... | 3,595,658 | 8321680012026 |
| 17.02.2026 reg. 16.02.2026 | Bashkia Maliq (1515) | KRWM SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 28 DT 31.10... | 1,250,780 | 6621680012026 |
| 17.02.2026 reg. 16.02.2026 | Bashkia Maliq (1515) | KRWM SH.A | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 19 DT 30.09... | 1,264,270 | 6521680012026 |
| 17.02.2026 reg. 16.02.2026 | Bashkia Maliq (1515) | KORSEL SHPK | Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI TETOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 0... | 3,621,073 | 6421680012026 |
| 17.02.2026 reg. 16.02.2026 | Bashkia Maliq (1515) | AVDOLLI - SHPK | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ KUZ UPROK NR 52 DT 26.05.2025, PVERBAL DT 12,16.06.2025,RAP PERMBLEDHES DT 08.07.2025,KONTRATE NR 4191 DT 29... | 1,891,887 | 6221680012026 |
| 17.02.2026 reg. 16.02.2026 | Bashkia Maliq (1515) | ARTYKA II | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET BRENDSHEM UJSJELLSA UPROK NR 41 DT 15.04.2025, PVERBAL DT 11,13.06.2025,RAP PERMBLEDHES DT 30.06.2025,... | 2,848,739 | 6321680012026 |
| 10.02.2026 reg. 09.02.2026 | 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... | 1,598,070 | 5321680012026 |
| 09.02.2026 reg. 06.02.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES | 6,666,457 | 5021680012026 |
| 09.02.2026 reg. 06.02.2026 | Bashkia Maliq (1515) | ENTI I BANESAVE(K54104008S) | Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 55 DT 04.02.2026,KONTRATE NR 4981 DT 31.08.2022 | 1,139,349 | 4321680012026 |
| 29.01.2026 reg. 26.01.2026 | Bashkia Maliq (1515) | ERALD-G | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 68 DT 11.08.2020,PVERBAL DT 04,11.09.2020,RAP PERMB DT 21.09.2020 FAT NR 97/2025 DT... | 2,246,732 | 80921680012025 |