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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
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 594/6 listepagese. 447,582 29321660012026
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 461/9 listepagese. 701,909 284216600102026
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 498/22 listepagese. 1,236,116 28021660012026
04.03.2026 reg. 03.03.2026 KOMBEAS Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,ndertim rruget Blliku Paskuqan kont vazhdim nr 10120 dt 02.12.2024 ft nr 2 dt 09.02.2026 sit perf dt 30... 11,790,217 26521660012026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 9/1listepagese. 74,091 29821660012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga shkurt 2026, nr punj plan/fakt 594/4 listepagese. 208,425 322166001026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga shkurt 2026, nr punj plan/fakt 594/2 listepagese. 172,282 319166001026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/1 listepagese. 60,965 301216600102026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/3 listepagese. 237,893 29421660012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 498/55 listepagese. 4,232,757 28321660012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 498/44listepagese. 2,636,292 27921660012026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/1 listepagese. 82,525 30421660012026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/1 listepagese. 77,170 300216600102026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/1 listepagese. 50,917 29521660012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga shkurt 2026, nr punj plan/fakt 594/43listepagese. 3,667,818 320166001026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 461/33listepagese. 2,997,670 317216600102026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/2listepagese. 193,168 30821660012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 461/415 listepagese. 1,375,793 307216600102026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/16listepagese. 1,488,910 30321660012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/46 listepagese. 2,909,426 29921660012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 9/8 listepagese. 614,344 29721660012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 498/122 listepagese. 9,381,977 28221660012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 498/240 listepagese. 13,691,897 27821660012026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/2 listepagese. 390,072 28921660012026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 594/10 listepagese. 891,111 28621660012026
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