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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
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Mars permb ft dt 03.04.2026 8,503 63121660012026
28.04.2026 reg. 27.04.2026 MCE Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Themistokli Germenji up nr 270 dt 05.08.2019 kont nr 280 dt 21.08.2019 ft nr... 38,092 60221660012026
28.04.2026 reg. 27.04.2026 MCE Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Blluku Kamez Valias up nr 270 dt 05.08.2019 kont nr 280 dt 21.08.2019 ft nr... 660,210 60021660012026
28.04.2026 reg. 27.04.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez-blerje ushqime kopshte dhe cerdhe kont ne vazhd nr 5611 dt 01.07.2025 pv mmd dt 16.04.2026 ft nr 370 dt 16.0... 578,220 62921660012026
28.04.2026 reg. 27.04.2026 GEO CONSULTING Shpenzime gjyqesore Bashkia Kamez 2166001 2026, shpenzim gjyqesor, vend gjyqesor nr 593 86 2026 656 dt 06.03.2026 ub nr nr 341 dt 15.04.2026 297,817 59921660012026
28.04.2026 reg. 27.04.2026 GEGA CENTER GKG Karburant dhe vaj Bashkia Kamez 2166001 2026 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 1442 dt 02.04.2026 fh nr 59 dt 04.04.2026 655,800 60521660012026
28.04.2026 reg. 27.04.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, ndalesa ne page Mars kont kolekrive nr 7248 dt 03.09.2024 ub nr 340 dt 15.04.2026 listepagese 31,200 59721660012026
28.04.2026 reg. 27.04.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Sherbime te tjera Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 335 dt 14.04.2026 ft nr 54300 dt 09.04.2026 100 630216600102026
28.04.2026 reg. 27.04.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Sherbime te tjera Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 354 dt 20.04.2026 ft nr 13794 dt 17.04.2026 100 624216600102026
28.04.2026 reg. 27.04.2026 ALBANIA MOTOR COMPANY Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2026, blerje automjet up nr 1801dt 11.02.2026 njof fit dt 03.04.2026 kont nr 3834 dt 09.04.2026 ft nr 1313 d... 4,308,000 61321660012026
28.04.2026 reg. 27.04.2026 3 - SH Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, blerje ushqim per kafshe endacak up nr 2914 dt 10.03.2026 njof fit dt 25.02.2026 kont nr 3454 dt 30.03... 960,000 62121660012026
28.04.2026 reg. 27.04.2026 2Z KONSTRUKSION Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori kont vazhdim nr 6638 dt 31.07 .2025 ft nr 38 dt 06.10.2... 1,355,806 62521660012026
28.04.2026 reg. 27.04.2026 2H STUDIO Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, mbikqyrje punimesh ndertim kopeshti Qender Kamez up nr 6725 dt 01.08.2025kont nr 6725/1 dt 13.08.2025... 530,000 60621660012026
24.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill vkb nr 03 dt 26.01.2026 shkresa nr 4277 dt 21.04.2026 listepagesa 1,082,866 63421660012026
24.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill vkb nr 03 dt 26.01.2026 shkresa nr 4277 dt 21.04.2026 listepagesa 922,578 63321660012026
24.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill vkb nr 03 dt 26.01.2026 shkresa nr 4277 dt 21.04.2026 listepagesa 3,176,230 63221660012026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Kamez 2166001 2026, energji permb ft Mars dt 31.03. 2026 4,132,107 62721660012026
24.04.2026 reg. 23.04.2026 FirstCOM Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 2060 dt 08.04.2026 p.v mar dorz dt 08.04.2... 99,800 60921660012026
24.04.2026 reg. 23.04.2026 FirstCOM Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 1446 dt 09.03.2026 p.v mar dorz dt 09.03.2... 299,400 60821660012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bursa arsimi profesional shkrese MEI nr 2387/1 dt 07.04.2026 vkb nr 2025-2026 listepagese. 26,901,200 62321660012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Paradhenie per ankande, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2026, kthim garancie per kopeshte dhe cerdhe shkresa nr 4226 dt 17.04.2026 udher nr 355 dt 20.04.2026 listep... 240,000 62221660012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Bashkia Kamez 2166001 2026,shperblim lindjeje te prapambetura 2018 nr femijeve 200 listepagese Prill 1,000,000 59621660012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Bashkia Kamez 2166001 2026,shperblim lindjeje te prapambetura 2018 Paskuqan nr femijeve 200 listepagese Prill 500,000 59521660012026
23.04.2026 reg. 22.04.2026 LAJTHIZA INVEST Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,blerje uje per kopeshte kont vazhdim nr 6145 dt 15.07.2025 ft nr 5141 dt 04.03.2026 fh nr 43 dt 04.03.2... 460,416 40221660012026
23.04.2026 reg. 22.04.2026 BANKA CREDINS Shpenzime per honorare Bashkia Kamez 2166001 2026, nderlidhes vkb nr 103 dt 18.12.2023 listepagese. 578,816 60121660012026
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