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

Bashkia Kamez (3535)

Code 2166001

37.7 bnValue, lekë
17,775Payments
875Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.0 bn 2012 698 1.1 bn 2013 623 1.0 bn 2014 703 1.1 bn 2015 710 1.3 bn 2016 942 1.6 bn 2017 956 1.9 bn 2018 1,074 2.2 bn 2019 1,221 2.2 bn 2020 1,147 3.7 bn 2021 1,423 4.3 bn 2022 1,817 4.6 bn 2023 1,630 4.4 bn 2024 1,696 4.2 bn 2025 1,859 3.2 bn 2026 1,276

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 2,501 8,153,173,190 see the payments
BANKA CREDINS 3,274 5,176,905,464 see the payments
S I R E T A 2F 147 1,298,594,433 see the payments
SHPRESA - AL 446 1,222,979,614 see the payments
LIQENI VII SH.A 138 1,220,628,421 see the payments
KUPA 146 1,118,793,808 see the payments
UNION BANK SHA 285 972,574,238 see the payments
KLAJGER KONSTRUKSION 211 956,158,002 see the payments
BANKA KOMBETARE TREGTARE 1,100 873,170,614 see the payments
UDHA 58 844,750,189 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,424 9,403,314,310
Pagese paaftesie 644 5,427,813,110
Paga neto per punonjesit e miratuar ne organike 3,908 3,796,010,499
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)

17,775 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 07.02.2012 MERUSHE JAZAJ no category 602 bashk kamez bl plehra kim +mater elektr+hidraulike up 22 dt 25.01.2012 pv 25.01.2012 fat 71 dt 02.02.2012 fh 7 dt 02.02.2012 424,800 4021660012012
16.02.2012 reg. 07.02.2012 MERUSHE JAZAJ no category 602 bashk kamez bl mater elektrike up 20 dt 25.01.2012 pv 25.01.2012 fat 70 dt 02.02.2012 fh 6 dt 02.02.2012 383,800 3521660012012
16.02.2012 reg. 07.02.2012 MARLIN BARLETI no category 602 bashk kamez faq print gazeta kamza up 23 dt 25.01.2012 pv 28.01.2012 fat 65 dt 30.01.2012 fh 6 dt 30.01.2012 45,000 3821660012012
16.02.2012 reg. 07.02.2012 LUMESHI no category 231 bashk kamez ndert rruga bathore kontr vazhd 171 dt 30.03.2011 sit perf 30.04.2011 akt kol 29.04.2011 fat 2 dt 31.05.2011 ,1 dt... 2,096,819 2421660012012
16.02.2012 reg. 07.02.2012 EVEREST / MAT no category 231 bashk kamez ndert rruga kongresi dibres up 72 dt 26.01.2011 pv 21.02.2011 rap perf 31.03.2011 njoft fit 173 dt 01.04.2011 kont... 13,005,296 4221660012012
16.02.2012 reg. 07.02.2012 EURO VILA no category 231 bashk kamez suvatim lyerje kontr vazhd 205 dt 13.04.2011 sit perf 03.05.2011 akt kol 05.05.2011 fat 132 dt 02.02.2012 dif e us... 1,470,391 4321660012012
16.02.2012 reg. 07.02.2012 ERISONI COMPANY no category 602+231 bashk kamez bl fotokopje+tonera up 90 dt 05.01.2012 pv 26.01.2012 fat 9 dt 26.01.2012 fh 5 dt 26.01.2012 72,040 3221660012012
16.02.2012 reg. 07.02.2012 ELIDA GOXHAJ no category 602 bashk kamez bl vaj up 24 dt 25.01.2012 pv 25.01.2012 fat 2 dt 02.02.2012 fh 9 dt 30.01.2012 128,000 3921660012012
16.02.2012 reg. 07.02.2012 BANKA KOMBETARE TREGTARE no category 231 bashk kamez shpronesim toke kop cert pronesi ser 236519 vkm 781 dt 15.07.2009 kontr 265 dt 27.01.2012 shkr min ars 173/2 dt 11... 14,170,000 3121660012012
16.02.2012 reg. 07.02.2012 BANKA E TIRANES no category 231 bashk kamez shpronesim toke kop cert pronesi ser 276898 vkm 158 dt 02.03.2011 akt marveshje 1019 dt 27.04.2009 kontr 255 dt 27... 3,975,000 3021660012012
16.02.2012 reg. 07.02.2012 BANKA CREDINS no category 602 bashk kamez paga keshilltare janar 2012 nr 35 360,950 4921660012012
16.02.2012 reg. 07.02.2012 BANKA CREDINS no category 602 bashk kamez dieta sportistet janar 2012 bordero 85,800 4521660012012
16.02.2012 reg. 07.02.2012 BANKA CREDINS no category 602 bashk kamez trajtim ushqimor basketbollin bordero janar 2012 781,000 4421660012012
16.02.2012 reg. 07.02.2012 A. N. K. no category 231 bashk kamez bl peme dekorative up 234 dt 27.04.2011 pv 25.05.2011 rap perf 25.05.2011 njoft fit 257 dt 02.06.2011 kontr 305 dt... 9,157,392 5121660012012
14.02.2012 reg. 10.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 nd/ujesjellsit kamez bl uji dhjetor 2011 fat 114 dt 31.12.2011 500,000 8/21660012012
08.02.2012 reg. 07.02.2012 EAGLE MOBILE no category 600 bashk kamez ndalesa telefon dhjetor 2012 248,835 48121660012012
08.02.2012 reg. 07.02.2012 BANKA CREDINS no category 600 bashkia kamez paga janar 2012 nr pun pl 6 fakt 6 202,900 4721660012012
08.02.2012 reg. 07.02.2012 BANKA CREDINS no category 600 bashkia kamez paga janar 2012 nr pun pl 110 fakt 105 3,974,220 4621660012012
07.02.2012 reg. 07.02.2012 EAGLE MOBILE no category 600 bashk kamez ndalesa telefon dhjetor 2012 6,210 4821660012012
06.02.2012 reg. 06.02.2012 UNION BANK SHA no category 600 nd/pastrimit kamez paga janar 2012 nr pun84 1,913,428 621660012012pastr
06.02.2012 reg. 06.02.2012 UNION BANK SHA no category 600 nd/ujesjellsit kamez paga janar 2012 nr pun 88 1,981,087 621660012012
06.02.2012 reg. 06.02.2012 EAGLE MOBILE no category 600 nd/pastrimit kamez ndalesa telefon dhjetor 2011 43,190 721660012012pastr
06.02.2012 reg. 06.02.2012 EAGLE MOBILE no category 600 nd/ujesjellsi kamez ndalesa telefon dhjetor 2011 91,720 721660012012
02.02.2012 reg. 01.02.2012 F.K.KAMZA no category bashkia kamez paga klubi sportiv dhjetor 2011 vkb 7 dt 30.06.2011 bordero 1,250,000 2921660012012
30.01.2012 reg. 27.01.2012 K A C D E D J A no category 231 bashk kamez ndert rruga Zyrih up 8 dt 05.01.2011 pv 04.02.2011 rap perf 25.02.2011 njoft fit 112 dt 28.02.2011 kontr 129 dt 15... 5,234,593 26/2166001/12
Showing 17,751–17,775 of 17,775 708 709 710 711 ›