The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kamez (3535) | 5 | 50,641,258 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 2 | 47,233,050 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 2 | 2,532,063 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 876,145 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.01.2026 reg. 08.01.2026 | Bashkia Kamez (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2026,5% garanci mbrojte rehabilituese te objekteve te ndyshme kont nr 7867 dt 18.10.2023 akt kol dt 31.12.20... | 839,817 | 7021660012026 |
| 06.02.2025 reg. 05.02.2025 | Bashkia Kamez (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025 5% garanci ndertim ura e kembesoreve Laknas Valias kont nr 7488 dt 24.08.2022 akt kol dt 28.12.2022 cer... | 1,692,246 | 14721660012025 |
| 29.01.2024 reg. 25.01.2024 | Bashkia Kamez (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez marrje masa parandaluese emergjencat civile sipas kont vazhdim nr 7867 dt 18.10.23 sit nr 1 dt 29.12.23 ft 334 dt 29... | 876,145 | 186821660012023 |
| 03.01.2024 reg. 29.12.2023 | Bashkia Kamez (3535) | Te tjera transferime korrente Bashkia Kamez emergjencat civile up nr 6561 dt 07.09.2023 pv vlersim dt 17.10.23 rap perf dt 17.10.23 njoftimi nr 7825 dt 17.10.23... | 15,080,378 | 183421660012023 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | Te tjera transferime korrente Bashkia Kamez 231-ndertim ura Kembesoreve Laknas Valias kontrate vazhdim nr 7488 dt 24.08.2022 situacion date 28.12.2022 fat nr 30... | 32,152,672 | 19251660012022 |