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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.
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
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Gusht, nr punj plan/fakt 594/1 listepagese. 147,755 135121660012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Gusht vendimi nr 8 dt 28.08.2026 listepagese. 3,345,904 140821660012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Paskuqan Gusht vendimi nr 8 dt 28.08.2026 listepagese. 644,170 140921660012026
09.09.2026 reg. 08.09.2026 EUROSIG SHA Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti kont vazh nr 3295 dt 24.03.2026 fat nr 17138 dt01.09.2026 19,145 139821660012026
09.09.2026 reg. 08.09.2026 GAS GROUP Shpenzime te tjera transporti Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 1748 dt 31.8.2026 fh 155 dt 31.08.2026 22,044 14022166001226
09.09.2026 reg. 08.09.2026 EUROSIG SHA Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti kont vazh nr 3295 dt 24.03.2026 fat nr 171724 dt 02.09.2026 28,485 139921660012026
09.09.2026 reg. 08.09.2026 POSTA SHQIPTARE SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2026 kthim garancie per kopeshte dhe cerdhe ub nr 684 dt 31.08.2026 urdh nr 8838 dt 25.08.2026 listepagesa 1,130,000 139721660012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 594/46 listepagese. 6,509,309 134921660012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 594/15 listepagese. 1,319,813 137921660012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Gusht 2026, nr punj plan/fakt 594/11 listepagese. 744,456 137821660012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, pagese abone per punonjesit listepagese 2026 4,800 13552166012026
08.09.2026 reg. 04.09.2026 EMAR 21 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 6351 dt 22.07.2025 njof fit dt 12.09.2025 kont nr 8381 dt 30.09.2025 sit dt 3... 1,200,000 140421660012026
04.09.2026 reg. 03.09.2026 Integrated Energy BV SPV Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane sipas akt marreveshje nr 394 dt 28.03.2025 akt marreveshje nr 274 dt 27.03.202... 10,815,385 1333221660012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, page gusht 2026 nr i punonj plan/fakt 594/10 listepagese 747,049 1359216600012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme emergjente gusht 2026, urdh nr 710 dt 03.09.2026, listepagese 50,000 1403216600012026
04.09.2026 reg. 03.09.2026 ERALD Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026 blerje pajisje per shkollat kont vazhdim nr 6352 dt 22.10.2019 diference fat nr 55 dt 22.10.2026 fh nr... 90,720 133421660012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare pallati i kultures , urdh nr 671 dt 26.08.2026, listepagese 51,000 132821660012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i kultures urdh nr 671 dt 26.08.2026, listepagese 187,000 132721660012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Gusht 2026, nr punj plan/fakt 594/1 listepagese. 89,895 137521660012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 22/7 listepagese. 71,101 137621660012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Gusht 2026, nr punj plan/fakt 495/4 listepagese. 236,269 139421660012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 594/2, listepagese. 148,773 133821660012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 594/2, listepagese. 147,689 137121660012026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga gusht 2026, nr punj plan/fakt 6/6 listepagese. 394,004 135421660012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, page gusht 2026 nr i punonj plan/fakt 594/9 listepagese 767,700 136421660012026
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