Home› Institutions

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
09.03.2026 reg. 06.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 9/1listepagese. 8,700 338216600102026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/5 listepagese. 164,229 352216600102026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Shpenzime per honorare Bashkia Kamez 2166001 2026, Nderlidhes Shkurt vkb nr 103 dt 18.12.2023 listepagese. 602,752 348216600102026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Shkurt vkb nr 103 dt 18.12.2023 listepagese. 965,345 347216600102026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 9/6 listepagese. 191,027 337216600102026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/2 listepagese. 55,804 336216600102026
06.03.2026 reg. 05.03.2026 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, transporti nxenesve ub nr 187 dt 02.03.2026 listepagese. 558,414 32921660012026
06.03.2026 reg. 05.03.2026 GEGA CENTER GKG Karburant dhe vaj Bashkia Kamez 2166001 2026karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 294 dt 03.02.2026 fh nr 19 dt 03.02.2026 500,568 26821660012026
06.03.2026 reg. 05.03.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Sherbime te tjera Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 176 dt 25.02.2026 ft nr 6583 dt 24.02.2026 100 267216600102026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/49 listepagese. 3,386,484 292216600102026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/30listepagese. 90,553 626216600102026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/2 listepagese. 192,490 327216600102026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/1listepagese. 86,126 328216600102026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 3/3 listepagese. 4,800 333216600102026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/30listepagese. 2,846,736 325216600102026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 6/5listepagese. 915,914 324216600102026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 6/5listepagese. 333,859 306216600102026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga shkurt 2026, nr punj plan/fakt 594/1 listepagese. 107,350 323166001026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 461/33listepagese. 112,336 318216600102026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/1 listepagese. 50,656 29621660012026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 498/1 listepagese. 58,458 28121660012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga shkurt 2026, nr punj plan/fakt 594/3 listepagese. 247,752 321166001026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/1 listepagese. 111,344 30921660012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/1 listepagese. 84,230 30521660012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 461/414 listepagese. 60,965 302216600102026
Showing 851–875 of 17,702 32 33 34 35 36 37 38 …709