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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
01.04.2026 reg. 26.03.2026 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... 240,145 13821030012026
01.04.2026 reg. 26.03.2026 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,... 71,898 13721030012026
01.04.2026 reg. 26.03.2026 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... 300,438 13621030012026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B3... 441,079 13521030012026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim takse vjetore automjeti me targa AB756FT sipas fatures nr.2600182504/2026 date 25.03.2026. 25,529 13421030012026
01.04.2026 reg. 26.03.2026 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare shkurt 2026 sipas fatures nr.38 date 09.03.2026. 1,395 2310110902026/3
01.04.2026 reg. 26.03.2026 Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem shkurt 2026,fat nr.90990 dt.03.03.2026 782 2010100032026
01.04.2026 reg. 26.03.2026 Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare shkurt 2026,fat nr.32/2026 dt.09.03.2026. 400 1910100032026
01.04.2026 reg. 26.03.2026 Dega e Thesarit Bulqize (0603) ONE ALBANIA Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 shkurt 2026. fat nr.298816 date 03.03.2026. 1,920 1810100032026
01.04.2026 reg. 26.03.2026 Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.2658762 dt.02.03.2026 shkurt 2026 14,246 1710100032026
31.03.2026 reg. 24.03.2026 Sp. Bulqize (0603) MEDI - TEL Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.1850/2026 dt.10.03.2026,situacio... 80,040 6810130652026
31.03.2026 reg. 24.03.2026 Sp. Bulqize (0603) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje blerje ushqimesh ,kontr. dt.27.01.2026,fat. nr.208/2026 dt.09.03.2026,fh nr.10 dt... 2,226 6310130652026
31.03.2026 reg. 09.03.2026 Sp. Bulqize (0603) Illyrian Guard Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.12.2025,fat. nr. 288/2025 dt.28.02.2026,grafiku i krye... 525,243 5210130652026
26.03.2026 reg. 25.03.2026 Bashkia Bulqize (0603) Astrit Murra Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr... 138,000 13021030012026
26.03.2026 reg. 25.03.2026 Bashkia Bulqize (0603) Astrit Murra Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr... 108,000 12921030012026
26.03.2026 reg. 25.03.2026 Drejtoria e shendetit publik Bulqize (0603) INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim siguracion makine TPL-AB416XP fat. nr.15203/2026 date 03.03.2026. 23,119 2410130252026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.03.2026 per muajin shkurt 2026. 320,328 11721030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti shkurt 2026. 117,300 12321030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji mars 2026 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.183/1 dt.05.03.2... 375,000 12221030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji shkurt 2026. 10,200 12121030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim ndihme financiare znj. Enkeleda Rexhepi urdher. nr. 1355 dt. 18.03.2026 30,000 12021030012026
25.03.2026 reg. 18.03.2026 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. 705,248 10921030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) G-NET.AL Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti ''shkurt-mars 2026 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature... 69,000 12421030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.380 dt.17.03.2026 autorizim nr.878 dhe date 26.02.202... 52,000 11821030012026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) Donika Cani Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim ''sherbime riparim kaldaje,kopeshti Eleni Koli dhe te shkolles Xhevdet Doda'', up nr.830/1 dt.2... 98,000 12721030012026
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