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Payments: Bashkia Maliq (1515)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

12.1 bn Filtered value, lekë 12,117,350,780
8,367Filtered payments
16.02.2012 – 07.10.2026Period

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69.0 m 2012 157 68.6 m 2013 176 114 m 2014 217 284 m 2015 336 763 m 2016 607 905 m 2017 551 1.0 bn 2018 591 873 m 2019 601 946 m 2020 674 1.1 bn 2021 808 1.2 bn 2022 873 1.2 bn 2023 711 1.3 bn 2024 768 1.1 bn 2025 727 1.2 bn 2026 570

Payments

8,367 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES 27,812,733 41921680012026
03.07.2026 reg. 02.07.2026 Bashkia Maliq (1515) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES 62,055 42221680012026
03.07.2026 reg. 02.07.2026 Bashkia Maliq (1515) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES 167,382 42121680012026
29.06.2026 reg. 26.06.2026 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... 324,000 39421680012026.
29.06.2026 reg. 26.06.2026 Bashkia Maliq (1515) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UPROK NR 51 DT 01.06.2026 FOFERTE DT 01.06.2026 PVERBAL DT 01,05,11.06.2026 FAT NR... 218,220 40821680012026
29.06.2026 reg. 26.06.2026 Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE PER PASAPORTE SHERBIMI URDHER TITULLARI NR 385 DT 22.06.2026 KERKESA NR 2452 DT 20.04.2026 VKM NR 389... 7,500 41321680012026
29.06.2026 reg. 26.06.2026 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... 255,656 37621680012026
29.06.2026 reg. 26.06.2026 Bashkia Maliq (1515) KRWM SH.A Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIME PER TON MBETJE URDHER NR 25 DT DT 22.01.2026 ,KONTRATE NR 204/2 DT 24.12.2025 LIK FAT NR 32/2026 DT... 1,132,383 40921680012026.
29.06.2026 reg. 26.06.2026 Bashkia Maliq (1515) IGLI PELLET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE PELLET UP NR 100 DT 06.10.2025,F.NJOFT.P V DT 17,18.11.2025,RAP PERMB,MIRATIM DT 11.12.202... 1,301,520 38621680012026
29.06.2026 reg. 26.06.2026 Bashkia Maliq (1515) FASTNET ALBANIA Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI AGJENCIA, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,PVERBAL DT 04,11,13.06.2025,KONT.DT.1... 11,990 41221680012026.
29.06.2026 reg. 26.06.2026 Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER PASURI KERKESE NR 14919 DT 15.06.2026,URDHER NR 364 DT 16.06.2026 1,400 39021680012026
29.06.2026 reg. 26.06.2026 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... 331,810 37821680012026
29.06.2026 reg. 26.06.2026 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... 789,528 37721680012026
26.06.2026 reg. 24.06.2026 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.... 32,500 41121680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI MAJ 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2... 3,252 41021680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES URDHER TITULLARI NR 377 DT 19.06.2026 AUTORIZIM URDHER SHERBIME 147,642 40321680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE PER FITUESIT E KONKURSIT RINOR URDHER NR 367 DT 16.06.2026,VKB NR 55 DT 30.04.2026,SIPAS LISTEPGESES 50,000 39321680012026
25.06.2026 reg. 24.06.2026 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.... 3,532,609 40221680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI BASHKIA MALIQ MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 293,382 40121680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM PIRG MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 203,430 40021680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM LIBONIK MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 200,578 39921680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM MOGLICE MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 12,769 39821680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM POJAN MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 346,752 39721680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 145,384 39621680012026
25.06.2026 reg. 24.06.2026 Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ.ADM GORE MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES 16,560 39521680012026
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