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Bashkia Gramsh (0810)

Code 2114001

11.3 bnValue, lekë
22,122Payments
449Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
123 m 2012 335 173 m 2013 336 239 m 2014 616 374 m 2015 1,242 694 m 2016 2,282 834 m 2017 2,313 837 m 2018 2,588 840 m 2019 3,002 1.0 bn 2020 3,065 1.1 bn 2021 2,254 843 m 2022 1,153 941 m 2023 727 1.2 bn 2024 822 1.1 bn 2025 758 998 m 2026 629

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 3,267 2,830,964,712 see the payments
Banka OTP Albania 1,161 1,714,585,938 see the payments
RAIFFEISEN BANK SH.A 1,878 1,515,859,223 see the payments
BANKA SOCIETE GENERALE ALBANIA 975 1,022,928,585 see the payments
'METEO" SH.P.K 62 606,147,997 see the payments
BANKA KOMBETARE TREGTARE 929 489,226,360 see the payments
GELE ZANI 57 355,216,920 see the payments
KURORA 328 307,220,087 see the payments
AL-MEXWOOD 49 199,684,215 see the payments
INERTI (J66926804L) 29 195,744,814 see the payments

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 1,810 2,790,565,305
Ndihme ekonomike 1,680 1,873,066,601
Paga neto per punonjesit e miratuar ne organike 1,560 1,437,947,904
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 192 1,098,689,770
Shpenz. per rritjen e AQT - konstruksione te rrugeve 134 474,300,349
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 394 325,695,229

Payments by Bashkia Gramsh (0810)

22,122 payments
Executed Beneficiary Expense category Amount Invoice
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
06.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke 11,427,166 55921140012026
03.08.2026 reg. 31.07.2026 Bukac Albania Uniforma dhe veshje te tjera speciale 2114001 up nr.32 date 13.07.2026,procesverbal,fat nr.69 date 28.07.2026,flet hyrje nr.32 date 28.07.2026,urdher nr.316 date 30.07.... 119,880 55621140012026
03.08.2026 reg. 31.07.2026 ARTEO 2018 Pjese kembimi, goma dhe bateri 2114001 up nr.142 date 17.04.2026,kont nr.2859 date 08.07.2026,form kont nenshkruar,fat nr.33 date 17.07.2026,flet hyrje nr.34 dat... 3,236,400 55721140012026
03.08.2026 reg. 31.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.62 date 04.05.2026 sherbim postar 8,105 55521140012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.17 date 03.02.2026 sherbim postar 5,930 55321140012026
31.07.2026 reg. 30.07.2026 FLAMUR HASIMI Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.61 date 18.12.2025,procesverbal,fat nr.16/2026 date 24.03.2026,flet hyrje nr.33 date 10.07.2026,urdhe... 95,000 54921140012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.2 date 05.01.2026 komision 0.6% sherbim postar 172,756 55021140012026
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