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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
18.03.2026 reg. 13.03.2026 Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shkurt 2026 kontrata B 23963 sipas fatures nr.3021802/2026... 340 5710130652026
13.03.2026 reg. 12.03.2026 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 shkurt 2026 Rrjeti rrugor, Menaxhimi i mbetjeve dhe Sherbimi i planifikimit Vendor. 7,157,747 1921030102026
13.03.2026 reg. 12.03.2026 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.7/2026 dt.07.03.2026.she... 1,913,389 10021030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji shkurt 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social 7,474,094 10821030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji shkurt 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor. 2,810,472 10721030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Shkurt 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit. 1,798,676 10621030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Shkurt 2026 Aparati, Sherbimi policor dhe Mzsh. 7,761,569 10521030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.428 dt.28.03.2026 per z. Gafurr Deda. 63,000 10321030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 43... 290,444 10221030012026
13.03.2026 reg. 12.03.2026 Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim, blerje lende djegese pelet kontrate dt.09.12.2025,up nr.3932 dt.12.09.2025, fature nr.15/2026... 3,788,586 9921030012026
13.03.2026 reg. 12.03.2026 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... 77,514 10121030012026
13.03.2026 reg. 12.03.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dieta muaji shkurt 2026 64,500 5410130652026
12.03.2026 reg. 11.03.2026 Drejtoria e shendetit publik Bulqize (0603) Aleks Cani Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje letra A3 dhe A4 up nr.03 date 04.02.2026,fature nr.3/2026 dt.19.02.2026,fh nr.4 date 1... 97,500 1910130252026
11.03.2026 reg. 09.03.2026 Bashkia Bulqize (0603) SPORT KLUB BULQIZA Transferta per klubet dhe asociacionet e sportit BASHKIA BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.100 dt.24.12.2025 dhe konf.i prefektures n... 2,000,000 9621030012026
10.03.2026 reg. 09.03.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji shkurt 2026 sipas VSHSDR Diber. nr.02/2026 date 27.02.20... 28,800 9821030012026
10.03.2026 reg. 09.03.2026 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike muaji shkurt 2026 sipas VSHSDR Diber. nr.02/2026 date 27.02.2026. 12,411,908 9721030012026
10.03.2026 reg. 09.03.2026 Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.262 dt.26.02.2026 autorizim nr.878 dhe date 26.02.202... 4,000 9521030012026
10.03.2026 reg. 09.03.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dializa muaji shkurt 2026 108,240 5310130652026
10.03.2026 reg. 09.03.2026 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.133/2026 dt.23.02.2026,fh nr.8 dt.... 19,884 5110130652026
10.03.2026 reg. 09.03.2026 Sp. Bulqize (0603) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2026,fat. nr.131/2026 dt.23.02.2026,fh nr.7 dt.24.02... 6,294 5010130652026
06.03.2026 reg. 05.03.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim paga muaji shkurt 2026. 9,373,612 4610130652026
04.03.2026 reg. 03.03.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM Janar 2026. 4,217,231 1710110902026
04.03.2026 reg. 03.03.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB shkurt 2026 22,449,209 1610110902026
04.03.2026 reg. 03.03.2026 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA janar 2026 442,739 1510110902026
04.03.2026 reg. 03.03.2026 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Thesari Bulqize (1010003) likujdim paga shkurt 2026. 314,515 1410100032026
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