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Bashkia Kamez (3535)

Code 2166001

37.6 bnValue, lekë
17,702Payments
875Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 2,497 8,147,866,116
BANKA CREDINS 3,251 5,106,802,487
S I R E T A 2F 147 1,298,594,433
SHPRESA - AL 446 1,222,979,614
LIQENI VII SH.A 138 1,220,628,421
KUPA 146 1,118,793,808
UNION BANK SHA 278 971,657,019
KLAJGER KONSTRUKSION 211 956,158,002
BANKA KOMBETARE TREGTARE 1,087 860,913,182
UDHA 58 844,750,189

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,423 9,402,114,310
Pagese paaftesie 644 5,427,813,110
Paga neto per punonjesit e miratuar ne organike 3,849 3,706,948,092
Shpenz. per rritjen e AQT - ndertesa shkollore 212 2,655,384,802
Te tjera transferta tek individet 1,227 2,117,745,356
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 97 2,087,678,030
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 264 1,876,776,722

Payments by Bashkia Kamez (3535)

17,702 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 594/12 listepagese. 149,605 69421660012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 57,637 69121660012026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/2 listepageese 166,865 71521660012026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 6/1 listepagese. 79,131 68721660012026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 85,901 67721660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/1listepageese 73,636 71621660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/3 listepagese. 233,172 71021660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 594/12 listepagese. 147,302 70721660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/9 listepagese. 863,284 70421660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/1 listepagese. 89,410 70121660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 58,097 69021660012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 81,261 67921660012026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 70,035 69321660012026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 66,593 68921660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, pagese abone per punonjeist listepagese 4,800 71721660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 2,617,175 71321660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 594/12 listepagese. 860,756 71221660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/47 listepagese. 3,701,976 70821660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 594/12 listepagese. 3,023,133 70521660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/63 listepagese. 5,436,688 70221660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/11 listepagese. 883,815 69921660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill nr punonjesve pl fakt 594/1 listepagese. 185,588 69721660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/17 listepagese. 1,428,056 69621660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 6/5 listepagese. 306,599 69521660012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill 2026, nr punj plan/fakt 594/17 listepagese. 1,445,711 69221660012026
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