A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Dega e Thesarit Bulqize (0603)

Code 1010003

41.8 mValue, lekë
991Payments
29Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
2.8 m 2012 70 2.8 m 2013 63 2.9 m 2014 71 2.4 m 2015 71 2.5 m 2016 73 2.7 m 2017 75 2.6 m 2018 68 2.4 m 2019 65 2.5 m 2020 64 2.5 m 2021 65 2.5 m 2022 64 2.7 m 2023 65 2.9 m 2024 65 3.3 m 2025 65 4.3 m 2026 47

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 234 34,982,405 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 79 963,091 see the payments
Mirushe Lleshi 20 961,940 see the payments
ARSON ISLAMI 9 712,178 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 579,816 see the payments
Donika Cani 9 499,770 see the payments
CEZ SHPERNDARJE 32 427,518 see the payments
ALBTELEKOM SH.A. 132 341,974 see the payments
ZENEL DERVISHI 9 333,880 see the payments
Dega Tatimeve Bulqize 22 329,828 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 97 11,353,744
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 6,428,792
Shtese page per vjetersi ne pune 71 4,588,195
Shtese page per funksionin 66 3,521,520
Shtese page per punonjesit qe rregullohen me akte te veçanta 62 3,266,326
Elektricitet 150 1,575,919
Kancelari 19 1,288,011
Unspecified 12 1,092,224

Payments by Dega e Thesarit Bulqize (0603)

991 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Thesari Bulqize (1010003) likujdim paga shtator 2026. 736,368 5710100032026 2 rows
29.09.2026 reg. 28.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem Gusht 2026,fat nr.2608-I103003B-1 dt.23.09.2026. 783 5510100032026
29.09.2026 reg. 28.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare gusht 2026,fat nr.145/2026 dt.04.09.2026. 1,200 5310100032026
29.09.2026 reg. 28.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.10705873/2026 dt.02.09.2026 per muajin gus... 9,374 5410100032026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Thesari Bulqize (1010003) likujdim paga gusht 2026. 696,480 5210100032026 2 rows
28.08.2026 reg. 27.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem korrik 2026,fat nr.2607-I1030031B-1 dt.12.08.2026. 783 4910100032026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.9579272/2026 dt.29.07.2026 korrik 2026 8,316 5010100032026
19.08.2026 reg. 18.08.2026 Donika Cani Kancelari Thesari Bulqize (1010003) likujdim blerje materiale pastrimi,up nr.02 dt.20.07.2026,fh nr.02 dt.30.07.2026, fatura nr.42 dt.29.07.... 59,450 4810100032026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare korrik 2026,fat nr.122/2026 dt.04.08.2026. 1,480 4610100032026
19.08.2026 reg. 18.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem qershor 2026,fat nr.2606-I103003B-1 dt.18.08.2026. 864 4710100032026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Thesari Bulqize (1010003) likujdim paga korrik 2026. 348,240 4510100032026
29.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.8555625/2026 dt.01.07.2026 qershor 2026 7,425 44510100032026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare maj 2026,fat nr.88/2026 dt.04.06.2026. 1,350 4310100032026
27.07.2026 reg. 24.07.2026 Donika Cani Kancelari Thesari Bulqize (1010003) likujdim blerje kancelarie,up nr.01 dt.15.07.2026,fh nr.01 dt.24.07.2026, fatura nr.41 dt.23.07.2026, pv... 97,570 4210100032026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Thesari Bulqize (1010003) likujdim paga qershor 2026. 348,240 4010100032026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Thesari Bulqize (1010003) Dieta per trajnim Prezantim me Administraten Publike 2026. 43,360 3910100032026
17.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare maj 2026,fat nr.88/2026 dt.04.06.2026. 810 3710100032026
16.06.2026 reg. 15.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem maj 2026,fat nr.164930 dt.03.06.2026. 782 3810100032026
16.06.2026 reg. 15.06.2026 ONE ALBANIA Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 maj 2026. fat nr.518655 date 03.06.2026. 1,920 3610100032026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.7632553 dt.08.06.2026 maj 2026 11,860 3510100032026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Thesari Bulqize (1010003) likujdim paga maj 2026. 348,240 3310100032026
15.05.2026 reg. 14.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem prill 2026,fat nr.139999 dt.06.05.2026 782 3210100032026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize (1010003) likujdim sherbime postare prill 2026,fat nr.72/2026 dt.09.05.2026. 640 3110100032026
15.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 prill 2026. fat nr.447311 date 04.05.2026. 1,920 3010100032026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.5456270 dt.30.04.2026 prill 2026 11,104 2910100032026
Showing 1–25 of 991 ‹ 1 2 3 4 …40