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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
19.05.2026 reg. 18.05.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) REJ.ON.OIL Karburant dhe vaj A.F.T. Bulqize(2103010) likujdim blerje karburanti sipas kont. dt.28.07.2025 Up. nr.201 dt.28.05.2025, Fat.30/2026 dt.13.05.2026,... 595,581 4321030102026
19.05.2026 reg. 18.05.2026 Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.V.Arsimore Bulqize (1011090) likujdim vendim gjyqesor per kreditorin Zeqir Hysa det.i prapambetur ditar nr.59260 date 13.11.2025... 1,617,387 4710110902026
19.05.2026 reg. 18.05.2026 Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.139992 date 06.05.2026 per muajin prill 2026 2,880 4310110902026
19.05.2026 reg. 18.05.2026 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare prill 2026 sipas fatures nr.78/2026 date 09.05.2026. 515 4410110902026
19.05.2026 reg. 18.05.2026 Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23696 sipas fatures nr.6244393 date 10.05.2026 Prill 2026. 340 4610110902026
19.05.2026 reg. 18.05.2026 Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.6244395 date 10.05.2026 prill 2026. 4,636 4510110902026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) ZYRA PERMBARIMIT DIBER Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BULQIZE (2103001) vemdi, gjykate e shkalles se pare te juridiksionit te pergjithshem diber te z. Aleks Sinani, shkrese nr.... 300,000 24421030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) VENUS CONSULTING Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per objektin SA. i fshatrave Zogjaj,Bllace,Shtushaj Nja. Shupenze, kont. dt.0... 73,920 23821030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji Maj 2026. 212,708 23521030012026
18.05.2026 reg. 15.05.2026 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 76/... 25,370 24721030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Maj 2026. 13,631,939 23421030012026
18.05.2026 reg. 15.05.2026 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... 138,444 24021030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) KUPA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) lik. sit.perf. "SA. i rrugeve te fshatrave NJA. Shupenze", kont. dt.30.07.2025,up nr.1493 dt.27.03.2025,... 8,550,000 23721030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) KUPA Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) lik. sit.perf. "SA. i rrugeve te fshatrave NJA. Shupenze", kont. dt.30.07.2025,up nr.1493 dt.27.03.2025,... 145,296 23621030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police TPL NR 260134650 sipas fatures nr.30771/2026 date 05.05.2026. 25,586 24321030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) Donika Cani Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje materiale per aktivitetet sportive, kontrate dt 27.04.2026, up nr.1615 dt.03.04.2026, fa... 208,300 23921030012026
18.05.2026 reg. 15.05.2026 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... 12,000 24221030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) Alpest Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim ''Shpenzime dezinfektimi 3D koposhte dhe arsimi baze'' kontrate dt.16.09.2025 ,up nr.3731 dt.01... 549,984 24521030012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) AEG- Consulting Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim mbikqrje punimesh situacion perfundimtar per obj.''Sa.i fshatrave Zugjaj, Bllace,dhe Shtushaj N... 690,835 24621030012026
15.05.2026 reg. 14.05.2026 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... 178,926 23321030012026
15.05.2026 reg. 14.05.2026 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,... 48,970 23221030012026
15.05.2026 reg. 14.05.2026 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... 209,481 23121030012026
15.05.2026 reg. 14.05.2026 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... 177,508 23021030012026
15.05.2026 reg. 14.05.2026 Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim postar per muajin prill 2026 sipas fatures nr.82/2026 date 09.05.2026. 2,425 12310130652026
15.05.2026 reg. 14.05.2026 Sp. Bulqize (0603) NELSA Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.501/2026 dt.07.05.2026,fh nr.20 dt.08.05.2026,... 35,184 12210130652026
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