Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 10.09.2026 reg. 09.09.2026 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, pagese abone per punonjesit listepagese 2026 | 4,800 | 13552166012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 | Bashkia Kamez (3535) | 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 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kamez (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, page gusht 2026 nr i punonj plan/fakt 498/22 listepagese | 1,082,871 | 138621660012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kamez (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 594/3, listepagese. | 172,078 | 139321660012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kamez (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Gusht 2026, nr punj plan/fakt 495/8 listepagese. | 460,861 | 139521660012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, page gusht 2026 nr i punonj plan/fakt 594/17 listepagese | 1,400,798 | 135621660012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kamez (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 594/9, listepagese. | 791,172 | 133621660012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kamez (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga GUSHT 2026, nr punj plan/fakt 9;4, listepagese. | 367,524 | 134121660012026 |