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Bashkia Gramsh (0810)

Code 2114001

11.2 bnValue, lekë
21,979Payments
443Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 3,257 2,791,091,457
Banka OTP Albania 1,141 1,674,231,995
RAIFFEISEN BANK SH.A 1,855 1,490,433,180
BANKA SOCIETE GENERALE ALBANIA 975 1,022,928,585
'METEO" SH.P.K 62 606,147,997
BANKA KOMBETARE TREGTARE 909 472,275,252
GELE ZANI 55 353,956,270
KURORA 319 294,509,268
AL-MEXWOOD 48 199,323,255
INERTI (J66926804L) 29 195,744,814

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kompensim per ish te perndjekurit politike 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Pagese paaftesie 1,804 2,740,153,734
Ndihme ekonomike 1,676 1,855,825,734
Paga neto per punonjesit e miratuar ne organike 1,545 1,391,828,850
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 191 1,098,679,577
Shpenz. per rritjen e AQT - konstruksione te rrugeve 133 474,290,156
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 385 312,984,410

Payments by Bashkia Gramsh (0810)

21,979 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Klejdi Fejzollari Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.28 date 01.07.2026,ftese oferte,njfotim fiteus app,fat nr.24 date 03.08.2026,flet hyrje nr.35 date 03.08.2026 872,400 58321140012026.
14.08.2026 reg. 13.08.2026 Banka OTP Albania Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/3,nr.1786/4,1786/6,1786/7 dt 29.04.2026,bordero,lis... 102,000 58821140012026
14.08.2026 reg. 13.08.2026 ECO-ELB Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.167 dt 06.08.2026 shpenz mbetjet urbane qyteti gramsh 326,726 60421140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284 dt 11.08.2026,fat dt 28.07.2026 energjia korrik 2026 182,733 59421140012026
14.08.2026 reg. 13.08.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2026,listepagese banke 310,250 60121140012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.1786/8,1786/9,1786/10 dt 29.04.2026,bordero,listepa... 76,500 58621140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.206 dt 01.06.2026,kont nr.2220/1,2220/2,2220/4,2220/6 dt 01.06.2026,bordero,l... 102,000 58421140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.1786/11,1786/12 dt 29.04.2026,bordero,listepagese b... 51,000 58721140012026
14.08.2026 reg. 13.08.2026 KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.39 date 06.08.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.2025,situacion ko... 872,813 60521140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/1 dt 11.08.2026,fat dt 29.07.2026 energjia korrik 2026 74,133 59521140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/2 dt 29.04.2026,bordero,listepagese banke 51,000 58921140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/5 dt 11.08.2026,fat dt 10.08.2026 energjia korrik 2026 313,525 59921140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2114001 Pagese ruajtja e parceles,urdher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke 25,500 59121140012026
14.08.2026 reg. 13.08.2026 ECO-ELB Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.166 dt 06.08.2026 shpenz mbetjet urbane qyteti gramsh 357,240 60321140012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2026,listepagese banke 458,575 60021140012026
11.08.2026 reg. 10.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2114001 Bashkia Gramsh permbledhes fatura dt 31.07.2026 muaj korrik 2026 266,388 58221140012026
11.08.2026 reg. 10.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.24264,24363,24360,24358,24351,24342 dt 10.08.2.2026,kerkese nr.25021,25020,25017,25015,25008,24999 d... 1,800 58121140012026
11.08.2026 reg. 10.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.23640 dt 03.08.2.2026,kerkese nr.24271 dt 03.08.2026,autorizim nr.372 dt 29.01.2026 300 58021140012026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2114001 Nd.ekonomike vendim nr.7 dt 31.07.2026,urdher nr.321 dt 06.08.2026,bordero korrik 2026,bashkia Gramsh,nja pishaj,nja kodov... 8,389,089 57921140012026
06.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke 6,962,884 56021140012026
06.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke 5,070,267 56121140012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke 56,960 56521140012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke 74,103 56421140012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero korrik 2026,listepagese banke 85,006 56321140012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero korrik 2026,listepagese banke 106,519 56221140012026
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