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 |
|---|---|---|---|---|---|
| 13.07.2026 reg. 10.07.2026 | 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... | 512,324 | 45921680012026 |
| 10.07.2026 reg. 09.07.2026 | Bashkia Maliq (1515) | Zyra e Permbarimore Vendore Korce | Ndihme ekonomike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (A.KRYEMADHI) SHKRESA DHOMES PERMBARIMORE NR.4768 DT.20.05.2026,URDHER TITULLATI NR.347... | 1,000 | 44021680012026 |
| 10.07.2026 reg. 09.07.2026 | 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 QERSHOR 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026 | 44,200 | 44621680012026 |
| 10.07.2026 reg. 09.07.2026 | 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 QERSHOR 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026 | 1,365,780 | 44521680012026 |
| 10.07.2026 reg. 09.07.2026 | Bashkia Maliq (1515) | INTESA SANPAOLO BANK ALBANIA | Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE BURSA NXENESIT,URDHER TITULLARI NR 83 DT 26.02.2026,VKB NR 152 DT 24.12.2026 SIPAS LISTEPAGESES | 976,808 | 45421680012026 |
| 10.07.2026 reg. 09.07.2026 | Bashkia Maliq (1515) | INTESA SANPAOLO BANK ALBANIA | Bursa 2168001 BASHKIA MALIQ PAGESE BURSA NXENESIT,URDHER TITULLARI NR 176 DT 02.04.2026,VKB NR 31 DT 27.02.2026 | 192,633 | 44921680012026 |
| 10.07.2026 reg. 09.07.2026 | Bashkia Maliq (1515) | HALIL DERVISHI | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE POMPA UJI UP NR 55 DT 03.06.26,FOFERTE DT 03.06.2026.P V DT 03,04,08,10.06.2026,FAT NR 902026 DHE F.H... | 76,200 | 43721680012026 |
| 10.07.2026 reg. 09.07.2026 | Bashkia Maliq (1515) | AVDOLLI - SHPK | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE BOREPASTRUESE URDHER TITULLARI NR.408 DT 02.07.2026,CERT.MAR.PERF.DOREZIM DT.26... | 472,500 | 43621680012026 |
| 09.07.2026 reg. 08.07.2026 | 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 | 42921680012026 |
| 09.07.2026 reg. 08.07.2026 | Bashkia Maliq (1515) | NIEM | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SHTRESE TAPETI RRUGE URDHER TITULLARI NR.409 DT 02.07.2026,CERT.MAR.PERF.DOREZIM DT.23... | 1,285,800 | 43521680012026 |
| 09.07.2026 reg. 08.07.2026 | 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 | 42821680012026 |
| 09.07.2026 reg. 08.07.2026 | Bashkia Maliq (1515) | ARTYKA II | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASF RRUGA KOLANEC ZVEZDE FAT NR 06 DT 24.05.2026 UP NR 28 DT 20.03.2025,PV DT 24,30.06.2025,RAP PERMB.D... | 497,529 | 43121680012026 |
| 09.07.2026 reg. 08.07.2026 | Bashkia Maliq (1515) | ARTYKA II | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASF RRUGA KOLANEC ZVEZDE FAT NR 11 DT 12.11.25 UP NR 28 DT 20.03.2025,PV DT 24,30.06.2025,RAP PERMB.DT... | 6,168,198 | 43021680012026 |
| 08.07.2026 reg. 07.07.2026 | Bashkia Maliq (1515) | Zyra e Permbarimore Vendore Korce | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (V.KURTI) SHKRESA DHOMES PERMBARIMORE NR.95151 DT.18.09.2025,URDHER TITULLATI NR.551 DT... | 2,240 | 42521680012026 |
| 08.07.2026 reg. 07.07.2026 | 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... | 281,920 | 44421680012026 |
| 08.07.2026 reg. 07.07.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI QERSHOR 2026 URDHER TITULLARI NR 419 DT 06.07.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.06... | 12,224,095 | 43921680012026 |
| 08.07.2026 reg. 07.07.2026 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MAJ 2026 URDHER TITULLARI NR 420 DT 06.07.2026 VKB NR.76 DT 25.... | 666,286 | 43821680012026 |
| 08.07.2026 reg. 07.07.2026 | 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 | 42621680012026 |
| 08.07.2026 reg. 07.07.2026 | 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 | 42721680012026 |
| 08.07.2026 reg. 07.07.2026 | Bashkia Maliq (1515) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER PASURI KERKESE NR 15381 DT 19.06.2026,URDHER NR 412 DT 03.07.2026 | 600 | 43421680012026 |
| 07.07.2026 reg. 06.07.2026 | Bashkia Maliq (1515) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI, FAT SIPAS PERMBLEDHESES URDHER NR 414 DT 03.07.2026 | 6,800 | 43321680012026 |
| 07.07.2026 reg. 06.07.2026 | Bashkia Maliq (1515) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI, FAT SIPAS PERMBLEDHESES URDHER NR 413 DT 03.07.2026 | 55,206 | 43221680012026 |
| 03.07.2026 reg. 03.07.2026 | Bashkia Maliq (1515) | SPARTAK S.A | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 31/2026 DT 01.07.2026 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025... | 54,010 | 42421680012026 |
| 03.07.2026 reg. 03.07.2026 | Bashkia Maliq (1515) | SPARTAK S.A | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 31/2026 DT 01.07.2026 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025... | 2,969,711 | 42321680012026 |
| 03.07.2026 reg. 02.07.2026 | Bashkia Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES | 7,190,379 | 42021680012026 |