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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
08.04.2026 reg. 07.04.2026 Bashkia Bulqize (0603) ONE ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim detyrim telefoni mars 2026 sipas kontrates nr.577681. 48,855 15821030012026
08.04.2026 reg. 07.04.2026 Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate mars 2026 4,500 15721030012026
08.04.2026 reg. 07.04.2026 Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.464 dt.02.04.2026 autorizim nr.1590 dhe date 02.04.20... 1,000 15221030012026
08.04.2026 reg. 07.04.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim paga muaji mars 2026. 8,750,530 6910130652026
08.04.2026 reg. 07.04.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim art e zeje per periudhen nentor 2025 - mars 2026. 405,000 3110110902026
07.04.2026 reg. 03.04.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim paga mars 2026 Rrjeti rrugor, Menaxhimi i mbetjeve dhe Sherbimi i planifikimit Vendor. 7,093,995 2521030102026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate Shkurt 2026 1,100 14121030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji mars 2026 Gjendja civile. 649,644 15121030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social 7,276,541 15021030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor. 2,721,716 14921030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit. 1,717,826 14821030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Aparati, Sherbimi policor dhe Mzsh. 7,498,360 14721030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) ONE ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim detyrim telefoni shkurt 2026 sipas kontrates nr.577681. 43,392 14021030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate shkurt 2026 4,500 14221030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.441 dt.26.03.2026 autorizim nr.1445 dhe date 26.03.20... 2,000 14421030012026
03.04.2026 reg. 02.04.2026 Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.423 dt.26.03.2026 autorizim nr.1444 dhe date 26.03.20... 11,000 14321030012026
03.04.2026 reg. 02.04.2026 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim paga muaji mars 2026. 1,462,490 2910130252026
03.04.2026 reg. 02.04.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM shkurt 2026 4,075,856 2910110902026
03.04.2026 reg. 02.04.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB mars 2026 21,954,824 2810110902026
03.04.2026 reg. 02.04.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA mars 2026 398,177 2710110902026
03.04.2026 reg. 02.04.2026 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Thesari Bulqize (1010003) likujdim paga mars 2026. 382,586 2110100032026/1
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% muaji janar 2026 sipas vkb. nr.07 date 03.03.2026 konfirmim prefekture nr.252/... 1,203,112 13921030012026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) MIKI CONSULTING Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim kol. punimesh per obj.''Sis. asfaltimi i segmentit te rruges Cerenec-Vicisht NJA. Gjorice'',sit... 121,393 13321030012026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police kasko me targa AB756FT sipas fatures nr.19712/2026 date 24.03.2026. 220,000 13221030012026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim automjeti me targa AB756FT sipas fatures nr.18707/2026 date 18.03.... 43,500 13121030012026
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