Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | SOKOL KOLAJ | Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2017 Lik Riparim karrige up.656 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.659 dt 10.11.2017 pv. dorez.13.11.2017 fa... | 99,000 | 85421660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | SHPRESA - AL | Karburant dhe vaj Bashkia Kamez 2017 Lik Riparim gjenerator up.737 dt 18.12.2017 pv.form5 dt 18.12.17 urdh. dorez.738 dt 18.12.2017 pv. dorez.18.12.... | 99,200 | 86121660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | SHPRESA - AL | Karburant dhe vaj Bashkia Kamez 2017 Lik Rip.sist.kondicionim up.617 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.658 dt 02.11.17 pv. dorez.25.11.17 f... | 95,000 | 85021660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | SHPRESA - AL | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjellsit Kamez 2017 Lik pastrim kolektori pv emergj 01.12.2017 amd 01.12.2017 fat 49986061 nr 6061 | 946,740 | 145121660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | RAIFFEISEN BANK SH.A | Shtesa page te tjera Bashkia Kamez 2017 Lik Shpenzime te tjera personeli permb. bordero dhjetor 2017 urdher 409 dt 28.12.2017 | 90,000 | 87721660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik Pagesa honorare permb. bordero dhjetor marveshje 6026/1 dt 16.11.2017 urdh 400 dt 15.12.2017 | 50,000 | 84821660012017 |
| 29.12.2017 reg. 27.12.2017 | Bashkia Kamez (3535) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Kamez 2017 Lik shp.Paaftesi dhjetor 2017 Bathore dhjetor 2017 | 728,000 | 87021660012017 |
| 29.12.2017 reg. 26.12.2017 | Bashkia Kamez (3535) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Kamez Paaftesia muaji dhjetor 2017 Bathore vkb142 dt 20.12.2017 mirat pref.5512/1 dt 23.12.2017 | 7,626,461 | 85721660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Bashkia Kamez 2017 Lik Posta nentor 2017 fat 5329 dt 26.11.2017 | 5,400 | 84521660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik Pagesa honorare permb. bordero dhjetor 2017 marveshje 6026/1 dt 16.11.2017 | 50,000 | 84921660012017 |
| 29.12.2017 reg. 22.12.2017 | Bashkia Kamez (3535) | Ilirjan Bana | Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2017 Blerje Kondicioner up.785 dt 12.12.2017 form5 dt 13.12.2017 fat 20 dt 14.12.2017 s 42030372 fh 125 dt 14.12.201... | 95,000 | 84621660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | ELITE BAILIFF'S OFFICE | Paga neto per punonjesit e miratuar ne organike Nd/Ujesjellsit Kamez 2017 Lik vend gjyqi per Petrit Preci urdh 55999 dt 23.07.2015 | 10,000 | 139121660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | DRITAN DURA | Shpenzime te tjera transporti Bashkia Kamez 2017 Lik Riparim furgoni fat 11 dt 21.12.2017s 8836316 fh.129 dt 21.12.2017 up.733 dt 15.12.2017 up.733 dt 15.12.17... | 78,000 | 85221660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | DHIMITER VASI (K81310021J) | Karburant dhe vaj Bashkia Kamez 2017 Lik blerje materiale te ndryshme up.732 dt 15.12.2017 formular 5 dt 15.12.2017 marrje dorez.20.12.2017 fh 131 d... | 108,000 | 85121660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik Blerje Kartolina up.790 dt 14.12.2017 pv. form5 dt 14.12.2017 fat 1488 dt 15.12.2017 s 33706638 fh nr.125 d... | 54,000 | 87121660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik blerje materiale up.717 dt 04.12.2017 pv. form5 dt 04.12.2017 fat 102 dt 15.12.2017 seri 7900295 fh 127 dt... | 99,350 | 85521660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Blerje materiale pv.30.11.2017 form.4 dt 01.12.2017 fat 97 dt 01.12.2017 s 7900297 fh.117 dt 01.12.2017 | 200,650 | 84421660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik blerje materiale pv.30.11.2017 for4 dt 01.12.2017 fat 98 dt 01.12.2017 s 7900296 | 470,000 | 84221660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Sherbime te tjera Nd/Pastrimit Kamez 2017 Lik riparim ambjenti up 55 dt 18.12.2017 pv 19.12.2017 umd 56 dt 19.12.2017 fat 7900154 nr 1119 | 62,303 | 14421660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Pastrimit Kamez 2017 Bl vegla pune up 53 dt 11.12.2017 pv 12.12.2017 umd 54 dt 12.12.2017 fat 7900153 nr 1115 fh 26 dt 12.12.20... | 99,150 | 14321660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Sherbime te tjera Nd/Pastrimit Kamez 2017 Bl mjete ndihmese per pemet up 51 dt 06.12.2017 pv 07.12.2017 umd 52 dt 07.12.2017 fat 7900152 nr 1114 fh... | 99,200 | 14221660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BASHKIM SINA | Te tjera materiale dhe sherbime speciale Nd/Pastrimit Kamez 2017 Bl rroba pune up 49 dt 01.12.2017 pv 02.12.2017 urdh mare dorez 50 dt 02.12.2017 fat 7900151 nr 1113 fh 23... | 99,010 | 14121660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BANKA E TIRANES | Shtesa page te tjera Bashkia Kamez 2017 Lik Shpenzime te tjera personeli permb. bordero dhjetor 2017 urdher 409 dt 28.12.2017 | 100,000 | 87621660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BANKA CREDINS | Ndihme ekonomike Bashkia Kamez 2017 Lik ndihme emergjente permb. bordero 2017 vkb.143 dt 20.12.2017 | 160,000 | 87921660012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Kamez (3535) | BANKA CREDINS | Shtesa page te tjera Bashkia Kamez 2017 Lik Shpenzime te tjera personeli permb. bordero dhjetor 2017 urdher 409 dt 28.12.2017 | 2,928,210 | 87421660012017 |