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Bashkia Bulqize (0603)

Code 2103001

11.2 bnValue, lekë
7,708Payments
376Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,087 4,058,539,409
RAIFFEISEN BANK SH.A 2,951 2,179,463,325
EGLAND(J96829419D) 92 928,596,933
CURRI- Sh.p.k 25 586,516,346
GJOKA KONSTRUKSION 15 340,531,379
SELAMI 61 242,615,641
ALB-KON 45 192,180,155
NDREGJONI 20 167,511,674
RES-03 136 162,167,999
MELA. 13 146,810,275

What it was spent on

By value
CategoryPaymentsValue, lekë
Libra dhe publikime profesionale 1 —
Pagese paaftesie 248 1,935,443,084
Ndihme ekonomike 339 1,830,405,649
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 186 1,528,999,763
Paga neto per punonjesit e miratuar ne organike 1,685 1,342,421,229
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 109 707,405,449
Shpenz. per rritjen e AQT - konstruksione te rrugeve 221 666,990,206
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18 308,120,442

Payments by Bashkia Bulqize (0603)

7,708 payments
Executed Beneficiary Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 NELSA Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr... 48,960 41021030012026
18.08.2026 reg. 17.08.2026 ALBGOLDING 2E Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) Likujdim mbikeqyrje punimesh te objektit, kontrate dt.11.11.2024 ,urdher nr.5470 dt.05.11.2024, fature n... 379,536 41321030012026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji gusht2026. 15,474,094 41621030012026
18.08.2026 reg. 17.08.2026 RES-03 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) sherbim roje civile te objekteve te Bashkise ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022,... 2,868,278 40021030012026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia muaji gusht 2026. 289,068 41721030012026
18.08.2026 reg. 17.08.2026 UDHA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim,"sistemim asfaltimi i disa rrugeve te NJA. Bulqize". kontrate dt.23.12.2025 ,up nr.1490 dt.27.0... 9,638,232 40921030012026 2 rows
18.08.2026 reg. 17.08.2026 INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police TPL NR AB260551170 targa AB314SY sipas fatures nr.66863/2026 date 14.08.20... 29,600 41521030012026
18.08.2026 reg. 17.08.2026 RES-03 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) sherbim roje civile te objekteve te Bashkise ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022,... 2,391,435 40121030012026
18.08.2026 reg. 17.08.2026 INSIG SH.A Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim e aksidenteve ne pune NR 080010140068635 sipas fatures nr.65590/20... 119,994 41421030012026
18.08.2026 reg. 17.08.2026 ALBGOLDING 2E Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) Likujdim pjesor mbikeqyrje punimesh te objektit, kontrate dt.18.12.2024 ,urdher nr.6989 dt.11.12.2024, f... 326,875 41221030012026
18.08.2026 reg. 17.08.2026 NELSA Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr... 36,876 41121030012026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) likujdim fat.energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631, B100502,B27115,B101351,B... 43,618 40621030012026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) lik.elektricitet sipas kontr.nr.B101025,B24982,B100505,B101478,B102464,00941,B38586,100942,B24973,B24541... 24,494 40521030012026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B3... 79,734 40321030012026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566, B38000,B39000,B2... 129,544 40421030012026
14.08.2026 reg. 13.08.2026 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... 1,200,000 39921030012026
14.08.2026 reg. 13.08.2026 GEO CONSULTING Shpenzime per prodhim dokumentacioni specifik BASHKIA BULQIZE (2103001) "Rregjistr. pronash per zonen kadastrale nr.1958 fshati Homezh Nja. Shupenze", kont. dt.10.03.2025,up nr... 4,300,800 39421030012026/1
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne "perseritesin televiziv Sofracan" muaji korrik 2026. 10,200 40721030012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente BASHKIA BULQIZE (2103001) Ndihme financiare familjeve banesat jane demtuar nga fatkeqesi te ndryshme vkb 46 dt.24.07.2026 kon.pref... 1,736,887 39121030012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji gusht 2026 sipas vkb 38 dt.05.06.2024 kon.pref.nr.484/1 dt.13.06.2024,vkb 8... 420,000 40821030012026
14.08.2026 reg. 13.08.2026 LIS KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) Likujdim situacion nr.1 Sistemim i disa rrugeve te lagjeve Nj.Adm Shupenze kontrate dt.19.06.2026 ,up nr... 12,079,942 39321030012026 2 rows
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti korrik 2026. 117,300 40221030012026
14.08.2026 reg. 13.08.2026 SHEHU Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA BULQIZE (2103001)Ndertim muri mbajtes per segmentin rrugor te lagjes Xhete fshati Boceve Nj.Adm.Shupenze kontrate dt.25.05... 3,958,422 38321030012026 2 rows
13.08.2026 reg. 12.08.2026 Arsida Murra Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim aktiviteti per sektorin e turizmit, up nr.981 dt.04.03.2026, fature nr 13/2026 dt.13.07.2026.fh... 117,600 39521030012026
13.08.2026 reg. 12.08.2026 SHEHU Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) likujdim,"5% Rikualifikim Urban i Sheshit Lagjia e Re dhe Ndertim i tezgave per tregtimin e produkteve b... 222,388 38221030012026
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