Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Bashkia Bulqize (0603) | Arsida Murra | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim Blerje mobiljesh , up nr.5502 dt.06.11.2024,kontrate dt.18.11.2024, pvmd dt.25.11.2024, fh nr.4... | 569,999 | 79221030012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Bulqize (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta per periudhen maj- dhjetor 2024. | 713,190 | 78821030012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Bulqize (0603) | MARKET CAMI | Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje soba drush, urdher nr.5576 dt.11.11.2024,fature nr.14/2024 dt..13.12.2024, fh nr.39 dt.13.12.2024... | 299,999 | 79121030012024 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Bulqize (0603) | Arsida Murra | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim blerje materiale zbukurimi dekor qyteti, up nr.5660 dt.15.11.2024,fat nr.132/2024 dt.16.12.2024... | 799,200 | 79021030012024 |
| 27.12.2024 reg. 24.12.2024 | Bashkia Bulqize (0603) | PISHA / TIRANE (K12526207V) | Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.407,408,409/... | 1,296,960 | 78121030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | KASTRIOT VORFI | Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) likujdim blerje pajisje kompjuterike emergjente, urdher nr.6000/1 dt.05.12.2024,fat nr.56/2024 dt.13.12.... | 119,880 | 78721030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485,... | 383,286 | 78621030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115... | 204,278 | 78521030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B101025, B24982, B100505, B101478, B102464, B38... | 63,349 | 78421030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000,... | 270,231 | 78321030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24238, B24980,... | 151,572 | 78221030012024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Bulqize (0603) | ADRIAN DEMA | Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim blerje emergjente pompe per kaldajen, urdher nr.6280 dt.19.12.2024,fat nr.24/2024 dt.20.12.2024... | 118,800 | 78921030012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Bulqize (0603) | PISHA / TIRANE (K12526207V) | Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.395,396/2024... | 1,935,360 | 78021030012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Bulqize (0603) | PISHA / TIRANE (K12526207V) | Sherbim per ngrohje Bashkia Bulqize (2103001)likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.384/2024 dt.2... | 967,680 | 77921030012024 |
| 26.12.2024 reg. 24.12.2024 | Bashkia Bulqize (0603) | 2 ED | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje punimesh per sistemim asfaltimin i rruges hyrese dhe dalese rruges se arberit faza ii... | 499,059 | 77821030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti nentor 2024. | 119,850 | 77721030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | RAIFFEISEN BANK SH.A | Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje dhjetor 2024. | 465,000 | 77621030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | RAIFFEISEN BANK SH.A | Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan nentor 2024. | 10,200 | 77521030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | RAIFFEISEN BANK SH.A | Pagese paaftesie Bashkia Bulqize (2103001) likujdim PAAK dhjetor 2024. | 136,968 | 77421030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Bulqize (2103001) likujdim PAAK dhjetor 2024. | 14,199,580 | 77321030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | OPERATORI I SISTEMIT TE SHPERNDARJES | Elektricitet Bashkia Bulqize (2103001) likujdim lidhje e re, ndricimi rrugor Shupenze fatura nr.120241113739 dt.21.11.2024 | 59,745 | 76921030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | Arsida Murra | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim blerje veshje punetoresh, up nr.5510 dt.07.11.2024,fat nr.14/2024 dt.25.11.2024, kontrate dt.20... | 250,800 | 77021030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | ALBGOLDING 2E | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.mbikqyre punimeshj " Ndertim i dhomave te zhveshjes se fushes fotbollit i" .up nr.6776 dt.22.10.2... | 242,308 | 76821030012024 |
| 24.12.2024 reg. 23.12.2024 | Bashkia Bulqize (0603) | Ajet Çemalli | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti stop dhunes se gravei, up nr.632 dt.07.02.2024,fat nr.52/2024 dhe 53/2024 d... | 124,200 | 77121030012024 |
| 23.12.2024 reg. 20.12.2024 | Bashkia Bulqize (0603) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje Bashkia Bulqize (2103001) likujdim faturat e ujit te pishem per muajin nentor 2024. | 306,869 | 76621030012024 |