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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
24.06.2026 reg. 23.06.2026 Sp. Gramsh (0810) Banka OTP Albania Pensione per moshe madhore 1013069 Shperblim pensioni,urdher nr.65 date 21.05.2026,bordero,listepagese banke 91,624 17510130692026
24.06.2026 reg. 23.06.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1272 date 19.06.2026,flet hyrje nr.61 date 19.06.2026,kont nr.185 date 16.02.2026 4,646 17610130692026
23.06.2026 reg. 22.06.2026 Bashkia Gramsh (0810) UJORI Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet fat nt.715 date 17.11.2025,urdher nr.237 date 15.06.2026 18,000 42621140012026
23.06.2026 reg. 22.06.2026 Bashkia Gramsh (0810) Banka OTP Albania Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.26 date 30.04.2026,bordero,listepagese banke 29,750 42421140012026
23.06.2026 reg. 22.06.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Pensione per moshe madhore 2114001 Shperblim pensioni vend nr.26 date 30.04.2026,bordero,listepagese banke 29,750 42521140012026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) Messer Albagaz Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.3619 date 08.06.2026,flet hyrje nr.56 date 08.06.2026,kont nr.323 date 02.04.2026 44,237 16910130692026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,mish fat nr.665 date 12.06.2026,flet hyrje nr.58/1 date 12.06.2026,kont nr.209/1 date 23.02.2026 27,450 17210130692026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.620 date 05.06.2026,flet hyrje nr.54 date 05.06.2026,kont nr.208/1 date 23.02.2026 17,136 17110130692026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.664 date 12.06.2026,flet hyrje nr.58 date 12.06.2026,kont nr.207/1 date 23.02.2026 18,840 16810130692026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) KASTRATI ENERGY Karburant dhe vaj 1013069 Spitali Gramsh fat nr.63762 date 10.06.2026,flet hyrje nr.57 date 10.06.2026,kont nr.243 date 06.03.2026 1,161,864 17410130692026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1213 date 12.06.2026,flet hyrje nr.59 date 12.06.2026,kont nr.185 date 16.02.2026 5,069 17310130692026
18.06.2026 reg. 17.06.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1134 date 05.06.2026,flet hyrje nr.55 date 05.06.2026,kont nr.185 date 16.02.2026 5,280 17010130692026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 ZVA Gramsh fat nr.2658 date 26.05.2026,kont nr.120267 1,140 11010111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 ZVA Gramsh transporti mesuesve bordero maj,qershor 2026,listepagese banke 1,000,548 10710111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 ZVA Gramsh trasporti nxenesve bordero maj,qershor 2026,listepagese banke 337,584 10610111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Sherbime te tjera 1011100 Paga oret shtes arte dhe zeje arsimi 9-vjecar,mesem bordero maj,qershor 2026,listepagese banke 264,000 10310111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 ZVA Gramsh fat nr.82 date 02.06.2026 1,150 11110111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 ZVA Gramsh fat nr.7691360 date 08.06.2026,kont nr.141295 2,553 10910111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) Banka OTP Albania Udhetim i brendshem 1011100 ZVA Gramsh transporti mesuesve bordero maj,qershor 2026,listepagese banke 127,917 10810111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) Banka OTP Albania Udhetim i brendshem 1011100 ZVA Gramsh trasporti nxenesve bordero maj,qershor 2026,listepagese banke 369,252 10510111002026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011100 ZVA Gramsh trasporti nxenesve bordero maj,qershor 2026,listepagese banke 246,948 10410111002026
17.06.2026 reg. 16.06.2026 Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010010 Dega Thesarit Gramsh fat nr.2669 date 26.05.2026,kont nr.12000278 3,480 4710100102026
17.06.2026 reg. 16.06.2026 Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010010 Fat.nr.84 date 02.06.2026 sherbim postar 610 4410100102026
17.06.2026 reg. 16.06.2026 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010010 Dega Thesarit Gramsh fat nr.7690858 date 08.06.2026,kont nr.140438 340 4610100102026
17.06.2026 reg. 16.06.2026 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010010 Dega Thesarit Gramsh fat nr.7690857 date 08.06.2026,kont nr.140437 2,099 4510100102026
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