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Payments: Bashkia Ballsh (0924)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

8.7 bn Filtered value, lekë 8,747,028,356
14,922Filtered payments
13.02.2012 – 28.09.2026Period

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81.7 m 2012 147 99.4 m 2013 146 119 m 2014 178 311 m 2015 716 729 m 2016 1,678 649 m 2017 1,315 748 m 2018 1,404 1.0 bn 2019 1,458 575 m 2020 1,521 619 m 2021 1,043 663 m 2022 632 854 m 2023 638 989 m 2024 1,474 699 m 2025 1,294 591 m 2026 1,278

Payments

14,922 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.09.2026 reg. 25.09.2026 Bashkia Ballsh (0924) ERSI/M Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER, Mbikqyrje PER Rikonstruksion i rrjetit shperndares Ballsh,UP nr 1205/1 dt 5.06.2020,njo fit 2382/11dt 6.11.20... 179,441 141521310012026
28.09.2026 reg. 25.09.2026 Bashkia Ballsh (0924) A R G I Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER,Kolaudim punimesh Riko rrjet shperndar Ballsh,UP 8 dt 22.05.26,kontrat 2396/3 dt 03.06.26,njo fit 03.06.26,akt... 647,950 141421310012026
25.09.2026 reg. 24.09.2026 Bashkia Ballsh (0924) 2 T Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER,Rikonstruksion i rrjetit shperndares Ballsh,UP nr 1014 dt 12.05.2020,njo fit 1973/4dt 10.06.2020,kontrat nr 19... 360,776 141321310012026 2 rows
25.09.2026 reg. 24.09.2026 Bashkia Ballsh (0924) Banka OTP Albania Te tjera transferta tek individet BASHKIA MALLAKASTER,Shperblim per leje,Urdher nr 308 dt 31.08.26,bordero,listepages banke 61,078 141121310012026
25.09.2026 reg. 24.09.2026 Bashkia Ballsh (0924) SHKELQIMI 07 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER,Rikonstruksion i rrjetit shperndares Ballsh,UP nr 1014 dt 12.05.2020,njo fit 1973/4dt 10.06.2020,kontrat nr 19... 141,110 141221310012026 2 rows
23.09.2026 reg. 22.09.2026 Bashkia Ballsh (0924) FERIDE FEJZAJ Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Gusht 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.... 75,715 140921310012026
23.09.2026 reg. 22.09.2026 Bashkia Ballsh (0924) FEK 06 SHPK Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA MALLAKASTER,Mirermbajtjr mjeteve te transportit,UP nr 14 dt 01.07.25,njo fit 3055/18 dt 15.08.25,pv 21.08.2026,fatur nr 17... 59,004 141021310012026
22.09.2026 reg. 21.09.2026 Bashkia Ballsh (0924) DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera BASHKIA MALLAKASTER,Pages per ASHK,Urdher Nr 342 dt 18.09.206,Kerkese Nr 27075 dt 15.09.206,Fat per arketim NRc26152 dt 15.09.2026 1,500 140721310012026
22.09.2026 reg. 21.09.2026 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Te tjera transferime korrente BASHKIA MALLAKASTER,Ndihme financuiare,Urdher nr 332 dt 11.09.26,VKB nr 42 dt 01.09.26,projekt-vendim nr 42 dt 20.08.26,listepages 472,047 140621310012026
22.09.2026 reg. 21.09.2026 Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Lidhje kontrate ,fatur nr 518809/2026 dt 11.09.2026 30,000 140821310012026
22.09.2026 reg. 21.09.2026 Bashkia Ballsh (0924) Enkela Gjika Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Blerje kurora dhe buqeta me lule,UP nr 4 dt 04.03.26,ftes of 1066/1 dt 04.03.26,njo fit,kontrat nr 1066/3 dt 1... 160,800 140521310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260829097704dt 28.08.2026 3,477 136421310012026
18.09.2026 reg. 15.09.2026 Bashkia Ballsh (0924) BANKA CREDINS Ndihme ekonomike BASHKIA MALLAKASTER,NE Gusht 26,Urdher nr 337 dt 15.09.26,Vendim nr 8/2026 dt 31.08.26,permbledhese Gusht 2026,ligji nr 57/2019 45,463 136721310012026
18.09.2026 reg. 16.09.2026 Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Gusht 26,fatur nr 316746842 dt 29.08.26 2,508 140421310012026
18.09.2026 reg. 16.09.2026 Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Gusht 26,fatur nr 316745179 dt 29.08.26 1,050 140321310012026
18.09.2026 reg. 15.09.2026 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA MALLAKASTER,NE 6% Vendor Korrik 26,Urdher nr 332 dt 11.09.26,VKB nr 41 dt 28.08.26,permbledhese Korrik 2026,ligji nr 57/20... 124,857 136821310012026
18.09.2026 reg. 16.09.2026 Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Gusht 26,fatur nr 316745395 dt 29.08.26 9,072 139021310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260903025932dt 31.08.2026 13,876 134421310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260831060755 dt 28.08.2026 340 132921310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260901025710 dt 31.08.2026 340 135621310012026
18.09.2026 reg. 16.09.2026 Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Gusht 26,fatur nr 316745742 dt 29.08.26 2,172 139821310012026
18.09.2026 reg. 16.09.2026 Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje BASHKIA MALLAKASTER,Uji Gusht 26,fatur nr 316749853 dt 28.08.26 240 138621310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260901096820dt 31.08.2026 340 134221310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260907065148 dt 31.08.2026 340 132521310012026
18.09.2026 reg. 14.09.2026 Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA MALLAKASTER,Energji Gusht 26,fatur nr 260825111500 dt 25.08.2026 990 132721310012026
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