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Treasury Branch Gramsh

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

19.4 bnValue, lekë
39,444Payments
803Beneficiaries
25Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Gramsh (0810) 21,902 11,066,130,356
Zyra Arsimore Gramsh (0810) 2,249 4,450,844,234
Sp. Gramsh (0810) 5,442 2,032,521,512
Drejtoria e shendetit publik Gramsh (0810) 2,305 327,359,173
Komuna Pishaj (0810) 1,140 308,846,491
Komuna Kodovjak (0810) 632 224,366,153
Komuna Kukur (0810) 501 204,271,386
Komuna Porocan (0810) 433 118,364,393
Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 290 105,796,438
Komuna Skenderbeg (0810) 474 98,146,316

Payments executed by this branch

39,444 payments
Executed Institution Beneficiary Expense category Amount Invoice
13.05.2026 reg. 12.05.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.927 date 08.05.2026,flet hyrje nr.42 date 08.05.2026,kont nr.185 date 16.02.2026 6,441 13710130692026
13.05.2026 reg. 12.05.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,veze fat nr.909 date 06.05.2026,flet hyrje nr.38 date 06.05.2026,kont nr.242 date 06.03.2026 8,640 13410130692026
12.05.2026 reg. 11.05.2026 Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.05.2026 muaj prill 2026 230,916 29821140012026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Sherbime te tjera 1013069 Dialize bordero mars 2026,listepagese banke 36,400 13110130692026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013069 Spitali Gramsh,fat nr.64 date 05.05.2026 4,420 12910130692026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) ONE ALBANIA Sherbime telefonike 1013069 Fat nr.462153 date 04.05.2026 9,880 13010130692026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) KLOBES Sherbime te tjera 1013069 Spitali Gramsh,fat nr.32 date 08.05.2026,kont nr.240 date 05.03.2026 21,720 12810130692026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013069 Fat nr.6300968 date 30.04.2026,kont nr.143107 374,236 12710130692026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) Banka OTP Albania Sherbime te tjera 1013069 Dialize bordero mars 2026,listepagese banke 7,800 13210130692026
12.05.2026 reg. 11.05.2026 Drejtoria e shendetit publik Gramsh (0810) Troka Net Sherbime telefonike 1013028 up nr.5 date 08.04.2025,kont nr.380 date 11.04.2025,fat nr.15 date 07.05.2025 24,900 5710130282026
12.05.2026 reg. 11.05.2026 Drejtoria e shendetit publik Gramsh (0810) SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1013028 NJVKSH Gramsh fat nr.4860 date 16.04.2026 22,552 5610130282026
12.05.2026 reg. 11.05.2026 Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010010 Dega Thesarit Gramsh fat nr.657 date 04.05.2026,kont nr.12000278 10,500 3910100102026
12.05.2026 reg. 11.05.2026 Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010010 Dega Thesarit Gramsh fat nr.69 date 04.05.2026 sherim postar 490 3610100102026
12.05.2026 reg. 11.05.2026 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010010 Dega Thesarit Gramsh fat nr.6300372 date 10.05.2026,kont nr.140438 340 3810100102026
12.05.2026 reg. 11.05.2026 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010010 Dega Thesarit Gramsh fat nr.5982582 date 05.05.2026,kont nr.140437 5,375 3710100102026
11.05.2026 reg. 08.05.2026 Sp. Gramsh (0810) M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.5264 date 25.04.2026,flet hyrje nr.14 date 25.04.2026,kont nr.340/1 date 09.04.2026 122,061 11510130692026
08.05.2026 reg. 07.05.2026 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.4 date 03.052026 nd.ekonomike bordero prill 2026,urdher nr.177 date 07.05.2026 9,091,342 29621140012026
08.05.2026 reg. 07.05.2026 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 ZVA Gramsh transporti mesuesve bordero prill 2026,listepagese banke 590,773 8510111002026
08.05.2026 reg. 07.05.2026 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 ZVA Gramsh transporti nxenesve bordero prill 2026,listepagese banke 198,276 8410111002026
08.05.2026 reg. 07.05.2026 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Sherbime te tjera 1011100 Paga oret shtes arte dhe zeje arsimi 9-vjecar,mesem bordero prill 2026,listepagese banke 176,000 8110111002026
08.05.2026 reg. 07.05.2026 Zyra Arsimore Gramsh (0810) Banka OTP Albania Udhetim i brendshem 1011100 ZVA Gramsh transporti mesuesve bordero prill 2026,listepagese banke 76,442 8610111002026
08.05.2026 reg. 07.05.2026 Zyra Arsimore Gramsh (0810) Banka OTP Albania Udhetim i brendshem 1011100 ZVA Gramsh transporti nxenesve bordero prill 2026,listepagese banke 217,152 8310111002026
08.05.2026 reg. 07.05.2026 Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011100 ZVA Gramsh transporti nxenesve bordero prill 2026,listepagese banke 145,392 8210111002026
07.05.2026 reg. 06.05.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero prill 2026,listepagese banke 74,103 29421140012026
07.05.2026 reg. 06.05.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero prill 2026,listepagese banke 308,450 29221140012026
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