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Treasury Branch Bulqize

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

18.9 bnValue, lekë
20,293Payments
669Beneficiaries
21Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Bulqize (0603) 7,657 11,092,620,906
Zyra Arsimore Bulqizë (0603) 1,751 3,947,934,724
Sp. Bulqize (0603) 3,672 1,341,315,026
Komuna Shupenze (0603) 489 313,815,149
Komuna Gjorice (0603) 529 287,637,760
Komuna Zerqan (0603) 495 268,242,995
Nd-ja Pastrim Gjelbrimit (0603) 734 259,993,206
Drejtoria e shendetit publik Bulqize (0603) 1,391 247,979,719
Komuna Fushe Bulqize (0603) 528 194,092,068
Komuna Ostren (0603) 414 186,535,173

Payments executed by this branch

20,293 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) NELSA Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr... 173,340 18521030012026
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.25919/2026 date 15.04.2026. 10,000 18921030012026
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.23592/2026 date 08.04.2026. 120,000 18821030012026
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) IDEAL CONSTRUCTION AND PROJECTION (I.C.P) Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA BULQIZE (2103001) likujdim,"sherbime per investimet qe do te zhvillohen nga bashkia Bulqize". kontrate dt.11.02.2026 ,up n... 10,916,364 19021030012026
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100... 217,298 19421030012026
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,... 45,465 19321030012026
24.04.2026 reg. 23.04.2026 Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28... 217,028 19221030012026
24.04.2026 reg. 23.04.2026 Sp. Bulqize (0603) EDNA - FARMA Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.12.2025,fat. nr.324/2026 dt.16.04.2026,fh nr.32 dt.16.04.2026,... 20,648 9810130652026
24.04.2026 reg. 23.04.2026 Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem mars 2026, fatura nr.114841 dt.02.04.2026. 10,719 32510130252026
24.04.2026 reg. 23.04.2026 Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike mars 2026 per abonentin nr.B28102, fatura nr.4559956 dt.07.04.2026. 55,473 3110130252026
24.04.2026 reg. 23.04.2026 Drejtoria e shendetit publik Bulqize (0603) Donika Cani Kancelari NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale kancelarie up nr.05 date 16.03.2026,fature nr.9/2026 dt.08.04.2026,fh nr.8 d... 216,500 3410130252026
24.04.2026 reg. 23.04.2026 Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem mars 2026,fat nr.115488 dt.03.04.2026 783 2310100032026
24.04.2026 reg. 23.04.2026 Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare mars 2026,fat nr.63/2026 dt.09.04.2026. 560 2610100032026
24.04.2026 reg. 23.04.2026 Dega e Thesarit Bulqize (0603) ONE ALBANIA Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 mars 2026. fat nr.358220 date 03.04.2026. 1,920 2510100032026
24.04.2026 reg. 23.04.2026 Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.4550802 dt.07.04.2026 mars 2026 10,919 2410100032026
23.04.2026 reg. 20.04.2026 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Prill 2026. 13,934,690 18021030012026
22.04.2026 reg. 21.04.2026 Bashkia Bulqize (0603) SHEHU Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.23.12.2025 ,up nr.4295 dt.29.09... 898,800 18321030012026
22.04.2026 reg. 21.04.2026 Bashkia Bulqize (0603) RES-03 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim, ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr.714/2026 dt.16.04.2026.s... 1,913,389 18221030012026
22.04.2026 reg. 21.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji prill 2026 218,498 18121030012026
22.04.2026 reg. 21.04.2026 Sp. Bulqize (0603) EDNA - FARMA Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.325/2026 dt.15.04.2026,fh nr.31 dt.16.04.2026,... 23,244 9710130652026
22.04.2026 reg. 20.04.2026 Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.4867347 date 08.04.2026 per muajin mars, kontr.nr.23696 340 3510110902026
21.04.2026 reg. 20.04.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.F.T. Bulqize(2103010) likujdim blerje llampa led kont. dt.06.03.2026 up. nr.217 dt.27.02.2026 fat. nr.49/2026 dt.19.03.2026 fh.... 59,100 3221030102026
21.04.2026 reg. 20.04.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) 2 AT Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.F.T. Bulqize(2103010) likujdim blerje materiale dezifektimi (klor) kont. dt.09.03.2026 up. nr.264 dt.09.03.2026 fat. nr.281/2026... 153,600 3321030102026
17.04.2026 reg. 16.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti mars 2026. 117,300 17921030012026
17.04.2026 reg. 16.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji prill 2026 sipas vkb 38 dt.05.06.2024 kon.pref. nr.484/1 dt.13.06.2024,vkb... 420,000 17821030012026
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