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Qendra Ditore Kamez (3535)

Code 2166002

91.2 mValue, lekë
1,542Payments
117Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
3.6 m 2012 61 4.1 m 2013 59 6.1 m 2014 108 5.8 m 2015 105 5.3 m 2016 112 4.5 m 2017 89 6.0 m 2018 93 6.9 m 2019 88 6.3 m 2020 109 6.2 m 2021 91 6.0 m 2022 101 7.1 m 2023 140 8.4 m 2024 157 8.7 m 2025 137 6.4 m 2026 92

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 180 31,967,485 see the payments
BANKA CREDINS 75 5,185,347 see the payments
M.C.CATERING 118 4,606,808 see the payments
BROTHERS TRANS 52 3,951,923 see the payments
BANKA KOMBETARE TREGTARE 53 3,200,483 see the payments
UNION BANK SHA 67 2,844,004 see the payments
N. S.S (NDREU SECURITY SERVICES) 23 1,748,493 see the payments
Sinani Trading 24 1,711,800 see the payments
4 S 24 1,527,285 see the payments
KEI SH.P.K 35 1,471,025 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 315 28,637,872
Furnizime dhe sherbime me ushqim per mencat 286 14,166,832
Shpenzime te tjera transporti 124 7,475,958
Shtese page per vjetersi ne pune 106 4,808,484
Shtese page per funksionin 100 3,228,974
Sherbime te sigurimit dhe ruajtjes 92 3,150,778
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84 3,044,289
Shpenzime per mirembajtjen e objekteve ndertimore 20 2,638,730

Payments by Qendra Ditore Kamez (3535)

1,542 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2024 reg. 20.11.2024 Jueli Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez - lyerje godine kerkese nr 234 dt 30.10.2024 ft nr 63 dt 15.11.2024 p.v mar dorz dt 15.11.2024 119,400 15221660022024
21.11.2024 reg. 20.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2166002 Qend.Polivalente Kamez - energji Tetor 2024, kon nr TR3K160200580783, ft nr 241027085155 dt 27.10.2024 9,021 14921660022024
21.11.2024 reg. 20.11.2024 Edison Shaba Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend.Polivalente Kamez - sherbim pastrimi kerkese nr 235 dt 31.10.2024 ft nr 33 dt 14.11.2024 p.v mar dorz dt 14.11.2024 117,600 15121660022024
11.11.2024 reg. 08.11.2024 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet up nr 217 dt 11.10.2024 kont nr 220 dt 14.10 .2024 ft nr 759 dt 30.10.2024 permb fh... 27,480 14821660022024
11.11.2024 reg. 08.11.2024 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje bulmet sipas kont vazhdim nr 23/15 dt 19.04.2024 ft nr 759 dt 30.10.2024 permb fh nr 42 dt... 20,796 14621660022024
11.11.2024 reg. 08.11.2024 GERTI-1987 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime koloniale mk nr 320/360 dt 20.08.2024 kont nr 191/1 dt 02.10.2024 ft nr 791 dt 11.... 64,320 14221660022024
11.11.2024 reg. 08.11.2024 Edi&Sena Travel & Tours Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit up nr 185 dt 22.12.2023 ft nr 543 dt 31.10.2024 p.v mar dorz dt 31.10.... 56,250 14321660022024
11.11.2024 reg. 08.11.2024 Conspiration-Metropol Sherbime te sigurimit dhe ruajtjes 2166002 Qend.Polivalente Kamez - sigurim ambjenti me kamera kerkese nr 30 dt 06.01.2024 ft nr 580 dt 21.10.2024 p.v mar dorz dt 21... 9,600 14421660022024
11.11.2024 reg. 08.11.2024 4 S Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas kont vazhdim nr 66 dt 07.02.2024 ft nr2452 dt 30.10.2024 permb fh nr 40 dt 30.1... 93,450 14721660022024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez - paga Tetor nr pun 5/5 liste pagese 214,958 13821660022024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez - paga Tetor nr pun 5/5 liste pagese 65,177 13921660022024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez - paga Tetor nr pun 5/5 liste pagese 76,072 14021660022024
21.10.2024 reg. 18.10.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 2166002 Qend.Polivalente Kamez - ujesjelles, ft nr 373250474, dt 30.09.2024, kontrate nr 000295 2,256 13621660022024
21.10.2024 reg. 18.10.2024 Operatori i Blerjeve të Përqëndruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2166002 Qend.Polivalente Kamez - tarife per procedure prokurimi vkm nr 245 dt 17.04.2024 ft nr 322 dt 11.10.2024 59,885 13821660022024
21.10.2024 reg. 18.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2166002 Qend.Polivalente Kamez - energji elktrike Shtator 2024, kon nr TR3K160200580783, ft nr 240927017106 dt 25.09.2024 9,206 13721660022024
14.10.2024 reg. 11.10.2024 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje fruta perime sipas kont vazhdim nr 23 dt 04.01.2024 ft nr 288 dt 25.09 2024 permb fh dt 25... 11,370 13221660022024
14.10.2024 reg. 11.10.2024 K A D R A Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje buke, Korrik 2024, kon vazhdim nr 115 dt 26.04.2024, ft nr 384 dt 30.09.2024, ft nr 34 dt... 4,205 13421660022024
14.10.2024 reg. 11.10.2024 Edi&Sena Travel & Tours Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez - transport per te moshuarit Shtator sipas kont vazhdim nr 34 dt 10.01.2024 ft nr 532 dt 02.10.2024... 56,250 13521660022024
14.10.2024 reg. 11.10.2024 Conspiration-Metropol Sherbime te sigurimit dhe ruajtjes 2166002 Qend.Polivalente Kamez - sigurim ambjenti me kamera urdher nr 31 dt 08.01.2024 ft nr 522 dt 24.09.2024 p.v mar dor dt 24.0... 9,600 13321660022024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez - paga shtator nr pun 5/5 liste pagese 214,958 12821660022024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez - paga shtator nr pun 5/5 liste pagese 65,177 12921660022024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez - paga shtator nr pun 5/5 liste pagese 76,072 13021660022024
27.09.2024 reg. 26.09.2024 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 2166002 Qend.Polivalente Kamez - ujesjelles Gusht , ft nr 373221330 dt 31.08.2024, kontrate nr 000295 240 12521660022024
27.09.2024 reg. 26.09.2024 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime koloniale sipas kont vazhdim nr 22 dt 04.01.2024 ft nr 643dt 18.09.2024 permb fh n... 69,027 12621660022024
27.09.2024 reg. 26.09.2024 4 S Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas kont vazhdim nr 66 dt 07.02.2024 ft nr 388 dt 20.09.2024 permb fh nr 37 dt 20.0... 77,610 12721660022024
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