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

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

By year

The bar is value; click a year to see only that one.
882 m 2012 2,176 940 m 2013 1,723 1.2 bn 2014 1,865 1.1 bn 2015 1,298 1.1 bn 2016 1,042 965 m 2017 1,141 1.1 bn 2018 1,187 1.3 bn 2019 1,398 1.4 bn 2020 1,293 1.7 bn 2021 1,290 1.3 bn 2022 1,199 1.5 bn 2023 1,250 1.6 bn 2024 1,392 1.8 bn 2025 1,402 926 m 2026 637

Institutions paying through this branch

By value
InstitutionPayments Value, lekë
Bashkia Bulqize (0603) 7,657 11,092,620,906 see the payments
Zyra Arsimore Bulqizë (0603) 1,751 3,947,934,724 see the payments
Sp. Bulqize (0603) 3,672 1,341,315,026 see the payments
Komuna Shupenze (0603) 489 313,815,149 see the payments
Komuna Gjorice (0603) 529 287,637,760 see the payments
Komuna Zerqan (0603) 495 268,242,995 see the payments
Nd-ja Pastrim Gjelbrimit (0603) 734 259,993,206 see the payments
Drejtoria e shendetit publik Bulqize (0603) 1,391 247,979,719 see the payments
Komuna Fushe Bulqize (0603) 528 194,092,068 see the payments
Komuna Ostren (0603) 414 186,535,173 see the payments

Payments executed by this branch

20,293 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji mars 2026. 10,200 17721030012026
17.04.2026 reg. 16.04.2026 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare VKB. nr. 14 dt. 07.04.2026. 50,000 17621030012026
17.04.2026 reg. 15.04.2026 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 68/... 290,651 17521030012026
17.04.2026 reg. 15.04.2026 Bashkia Bulqize (0603) MELA. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion perf. per objektin ''S.A i rrug. Cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2... 19,952,740 16821030012026
17.04.2026 reg. 16.04.2026 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Udhetim i brendshem Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim dieta muaji mars 2026 69,000 9510130652026
17.04.2026 reg. 15.04.2026 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.383/2026 dt.10.04.2026,fh nr.17 dt.14.04.2026,... 11,088 9310130652026
17.04.2026 reg. 16.04.2026 Sp. Bulqize (0603) LUVIV Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.2439/2026 dt.15.04.2026,fh nr.30 dt.15.04.2026... 46,637 9610130652026
17.04.2026 reg. 16.04.2026 Sp. Bulqize (0603) Fejzulla Tomcini Shpenzime per mirembajtjen e objekteve ndertimore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim riparim mirembajtje sistemi elektrike-hidraulike up. nr. 03 dt. 19.02.2026 fat.nr.02/202... 93,368 9410130652026
17.04.2026 reg. 15.04.2026 Sp. Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim taks vjetore autoambulancash (periudha prill 2026- prill 2027) fat.nr. 2600224386,260022... 48,908 9210130652026
17.04.2026 reg. 15.04.2026 Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.115481 date 03.04.2026 per muajin mars 2026 2,880 3410110902026
17.04.2026 reg. 15.04.2026 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare mars 2026 sipas fatures nr.54 date 08.04.2026. 1,380 3310110902026
17.04.2026 reg. 15.04.2026 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi transport mesues nxenes janar-shkurt 2026 sipas fatures nr.71 date 09.04.2... 40,774 3210110902026
17.04.2026 reg. 15.04.2026 Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.3973887 date 31.03.2026. Mars 2026. 12,784 3610110902026
15.04.2026 reg. 14.04.2026 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.21/2026 dt.10.04.2026,... 355,140 3021030102026
15.04.2026 reg. 14.04.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim urdher ekzekutimi per punonjesin S Lala per muajt Mars 2026 sipas UE. nr.8476 dt.21.08.2016. 6,000 2921030102026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) SWISSMED Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) likujdim blerje kite,reagent,up,nr.06 dt.01.04.2026, fatura nr.2675/2026 dt.09.04.2026, fh nr.29... 996,000 8910130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem mars 2026 fat. nr.114840 dt.02.04.2026. 58,094 8710130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim postar per muajin mars 2026 sipas fatures nr.58/2026 date 09.04.2026. 2,015 8810130652026
15.04.2026 reg. 14.04.2026 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.321/2026 dt.26.03.2026,fh nr.14 dt.26.03.2026,... 28,200 8210130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) MEDI - TEL Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.2740/2026 dt.03.04.2026,situacio... 62,988 8510130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ushqimesh,kontr. dt.27.01.2025,fat. nr.334/2026 dt.07.04.2026,fh nr.16 dt.09.04.2... 5,190 8610130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ushqimesh,kontr. dt.27.01.2025,fat. nr.256/2026 dt.26.03.2026,fh nr.15 dt.26.03.2... 2,784 8310130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.27.01.2025,fat. nr.251/2026 dt.24.03.2026,fh nr.13 dt.25.0... 3,330 8110130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) Illyrian Guard Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.12.2025,fat. nr.7680/2025 dt.31.03.2026,grafiku i krye... 525,243 8410130652026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin mars 2026 kontrata B 23963 sipas fatures nr.4990605/2026 da... 340 9110130652026
Showing 301–325 of 20,293 10 11 12 13 14 15 16 …812