Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.12.2018 reg. 26.12.2018 | Qendra Ditore Kamez (3535) | Sanije Tarja | Sherbime te tjera 2166002 Qend Polivalente Kamez,Blerje ene Kerk.239 dt 06.12.2018 urdh.242 dt 24.12.2018 fat 27 dt 26.12.2018 s 8786149 pv. dorezim... | 20,670 | 11921660022018 |
| 26.12.2018 reg. 24.12.2018 | Qendra Ditore Kamez (3535) | LU - NA | Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez,transport kont ne vazhdim 7 dt 07.02.2018 fat 27 dt 20.12.2018 seria 65911927 pv. dorezim 21.12.201... | 49,864 | 11621660022018 |
| 26.12.2018 reg. 24.12.2018 | Qendra Ditore Kamez (3535) | Conspiration-Metropol | Sherbime te sigurimit dhe ruajtjes 2166002 Qend Polivalente Kamez, Sherbim sigurie kamera kont ne vazhdim 13 dt 26.02.18 fat 301 dt 24.12.2018 s 68981296 pv.24.12.20... | 5,880 | 11521660022018 |
| 21.12.2018 reg. 19.12.2018 | Qendra Ditore Kamez (3535) | ALTEREA | Sherbime te pastrimit dhe gjelberimit 2166002 Qend Polivalente Kamez,Sherbim pastrimi kerk.230 dt 20.11.18 urdh bl.233 dt 0512.2018 fat 60 dt 12.12.2018 s 58795460 pv 1... | 114,000 | 11021660022018 |
| 20.12.2018 reg. 19.12.2018 | Qendra Ditore Kamez (3535) | Sanije Tarja | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend Polivalente Kamez,blerje gazi dhjetor 2018 kont ne vazhdim 23.04.18 fat 25 dt 14.12.2018 s 8786144 pv.18.12.2018 | 24,780 | 11321660022018 |
| 20.12.2018 reg. 19.12.2018 | Qendra Ditore Kamez (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2166002 Qend Polivalente Kamez,Energjia TR3K 160200580783 Kont.K580783 dt 28.11.2018 | 14,145 | 11121660022018 |
| 20.12.2018 reg. 19.12.2018 | Qendra Ditore Kamez (3535) | Conspiration-Metropol | Sherbime te sigurimit dhe ruajtjes 2166002 Qend Polivalente Kamez,Sherbime sigurie kont ne vazhdim 13 dt 26.02.2018 fat 275 dt 01.12.2018 s 68981270 pv.03.12.2018 | 5,880 | 11221660022018 |
| 17.12.2018 reg. 14.12.2018 | Qendra Ditore Kamez (3535) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez Furnizim me ushqime kont ne vazhdim 172 dt 06.07.2018 fat 062 dt 03.12.2018 s 71142062 | 95,466 | 10921660022018 |
| 14.12.2018 reg. 13.12.2018 | Qendra Ditore Kamez (3535) | Denis Roboçi | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend Polivalente Kamez,riparim elektrik Kerk.26.10.18 urdh.bl.19.11.2018 fat 38 dt 06.12.2018 s 61985238 pv.06.12.2018 | 118,422 | 10721660022018 |
| 14.12.2018 reg. 13.12.2018 | Qendra Ditore Kamez (3535) | ADOR TASHO | Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend Polivalente Kamez,riparim komp. Kerk 29.10.18 ub.12.11.2018 fat 302 dt 11.12.2018 pv.11.12.2018 | 35,800 | 10821660022018 |
| 11.12.2018 reg. 07.12.2018 | Qendra Ditore Kamez (3535) | LU - NA | Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez,Transport te moshuar kont ne vazhdim Nr 07dt.07.02.2018 fat 24 dt 01.12.2018 s 65911924 pv. dorezim... | 49,850 | 10521660022018 |
| 11.12.2018 reg. 07.12.2018 | Qendra Ditore Kamez (3535) | i - FIRE | Te tjera materiale dhe sherbime speciale 2166002 Qend Polivalente Kamez,Sherbim mbrojtje zjarri fat 109 dt 30.11.2018 s 68010109 pv. 03.12.2018 kerkese 01.11.2018 | 34,920 | 10621660022018 |
| 05.12.2018 reg. 04.12.2018 | Qendra Ditore Kamez (3535) | Sanije Tarja | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend Polivalente Kamez,Blerje gazi kont. ne vazhdim 23.04.2018 fat 23 dt 30.11.2018 s 8786142 pv.03.12.2018 | 4,200 | 10421660022018 |
| 04.12.2018 reg. 03.12.2018 | Qendra Ditore Kamez (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2166002 Qend Polivalente Kamez,paga Nentor 2018, nr i punonjesve plan 5 fakt 5, listepagese | 44,377 | 10121660022018 |
| 04.12.2018 reg. 03.12.2018 | Qendra Ditore Kamez (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2166002 Qend Polivalente Kamez,paga Nentor 2018, nr i punonjesve plan 5 fakt 5, listepagese | 189,990 | 10221660022018 |
| 26.11.2018 reg. 23.11.2018 | Qendra Ditore Kamez (3535) | Project-Line | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166002 Qend Polivalente Kamez,Riparim Kerkese nr.210 dt 26.10.2018 urdher blerje 224 dt 14.11.2018 fat 88 dt 22.11.2018 pv.marrje... | 116,940 | 9921660022018 |
| 26.11.2018 reg. 23.11.2018 | Qendra Ditore Kamez (3535) | Aldo Vaska | Sherbime te tjera 2166002 Qend Polivalente Kamez,Riparim dyer kerkese 208 dt 26.10.2018 urdher blerje 223 dt 14.11.2018 fat 27 dt 21.11.2018 pv. dor... | 87,660 | 9821660022018 |
| 16.11.2018 reg. 15.11.2018 | Qendra Ditore Kamez (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2166002 Qend Polivalente Kamez,energji elektrike Tetor kont nr TR3K160200580783 fat nr 290237959 dt 31.10.18 | 45,813 | 9721660022018 |
| 16.11.2018 reg. 15.11.2018 | Qendra Ditore Kamez (3535) | LU - NA | Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez,Transport te moshuar kont ne vazhdim 7 dt 07.02.18 fat 09 dt 02.11.2018 s 65911909 dorezim 01.11.20... | 49,850 | 9521660022018 |
| 16.11.2018 reg. 15.11.2018 | Qendra Ditore Kamez (3535) | Conspiration-Metropol | Sherbime te sigurimit dhe ruajtjes 2166002 Qend Polivalente Kamez,Sherbime sigurie kont ne vazhdim 13 dt 26.02.2018 fat 239 dt 01.11.2018 s 68981234 pv.01.11.2018 | 5,880 | 9621660022018 |
| 12.11.2018 reg. 09.11.2018 | Qendra Ditore Kamez (3535) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez,Furnizime ushqime kont ne vazhdim 172 dt 06.07.18 fat 242 dt 31.10.2018 s 66202242 fh 8-12 dt 29.10... | 132,167 | 9321660022018 |
| 12.11.2018 reg. 09.11.2018 | Qendra Ditore Kamez (3535) | Sanije Tarja | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend Polivalente Kamez,Blerje gazi kont ne vazhdim 23.04.2018 fat 21 dt 31.10.2018 seria 8786140 | 4,200 | 9421660022018 |
| 02.11.2018 reg. 01.11.2018 | Qendra Ditore Kamez (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2166002 Qend Polivalente Kamez,paga Tetor 2018 nr pun Pl.5 fakt .5 listepagese | 44,377 | 9021660022018 |
| 02.11.2018 reg. 01.11.2018 | Qendra Ditore Kamez (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2166002 Qend Polivalente Kamez,paga Tetor 2018, nr i punonjesve plan 5 fakt 5, listepagese | 189,990 | 9121660022018 |
| 19.10.2018 reg. 18.10.2018 | Qendra Ditore Kamez (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2166002 Qend Polivalente Kamez,energji elektrike shtator kont nr TR3K160200580783 fat nr 289436568 dt 30.09.18 | 5,375 | 8821660022018 |