A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.3 date 05.01.2026 sherbim postar 13,885 55121140012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.61 date 04.05.2026 komision 0.6% sherbim postar 97,226 55421140012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.16 date 03.02.2026 komision 0.6% sherbim postar 244,311 55221140012026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2114001 Paaftesia bordero korrik 2026,nja adm Sult 150,921 54721140012026
30.07.2026 reg. 29.07.2026 Banka OTP Albania Pagese paaftesie 2114001 Paaftesia bordero korrik 2026,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nja sult,nja kushove,nja lenie,nja kukur 12,689,246 54521140012026
30.07.2026 reg. 28.07.2026 ECO-ELB Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,fat nr.60 dt 02.04.2026 shpenz mbetjet urbane qyteti gramsh 295,464 54021140012026
30.07.2026 reg. 29.07.2026 Sadik Koci Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.31 date 06.07.2026,procesverbal,fat nr.427 date 16.07.2026,urdher nr.315 date 29.07.2026 95,000 54821140012026
30.07.2026 reg. 28.07.2026 ECO-ELB Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,fat nr.61 dt 02.04.2026 shpenz mbetjet urbane qyteti gramsh 271,315 54121140012026
30.07.2026 reg. 28.07.2026 Albsig Jete Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.8 date 12.03.2026,ftese ofert,njoftim fituesi,fat nr.19808 date 28.04.2026 397,500 54221140012026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2114001 Vkb nr.43 date 30.06.2026,konf prefekt nd.ekonomike 6% bordero maj 2026 188,813 53821140012026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2114001 Paaftesia bordero korrik 2026,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nja sult,nja kushove,nja lenie,nja kukur,nj... 10,411,677 54621140012026
30.07.2026 reg. 28.07.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.23110,23103 dt 28.07.2026,kerkese nr.23733,23725 dt 28.07.2026,autorizim nr.372 dt 29.01.2026 700 54421140012026
30.07.2026 reg. 28.07.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.22964 dt 27.07.2026,kerkese nr.23586 dt 27.07.2026,autorizim nr.372 dt 29.01.2026 300 54321140012026
30.07.2026 reg. 28.07.2026 KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.praprambet,fat nr.23 date 04.04.2026 mirmb varrezave,mars 2026,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516... 842,149 53921140012026
28.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Fat nr.76 date 02.06.2026 komisioin 0.6% sherbim postar 127,709 53421140012026
28.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Fat nr.92 date 01.07.2026 sherbim postar 17,810 53721140012026
28.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Fat nr.77 date 02.06.2026 sherbim postar 17,990 53521140012026
28.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2114001 Fat nr.91 date 01.07.2026 komisioin 0.6% sherbim postar 103,621 53621140012026
28.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Pensione per moshe madhore 2114001 Shperblim pensioni,urdher nr.42 date 01.07.2026,bordero,listepagese banke 29,750 53321140012026
28.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim fatkeqesie,urdher nr.282 date 07.07.2026,bordero,listepagese banke 30,000 53221140012026
14.07.2026 reg. 13.07.2026 SHOQ E TE VERBERVE TE SHQIPERISE Ilaçe dhe materiale mjeksore 2114001 Vkb nr.105 date 29.12.2025,konf prefek,urdher nr.287 date 10.07.2026,shpenzim per shoqaten verbeve Gramsh nga bashkia Gram... 50,000 50521140012026
14.07.2026 reg. 13.07.2026 Klub Futboll Gramshi (KF Gramshi) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.2... 1,000,000 50421140012026
14.07.2026 reg. 13.07.2026 INERTI (J66926804L) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.118 dt 24.03.2026,form nenshk kont nr.2490/1 dt 18.06.2026,kont nr.2490 dt 17.06.2026,situacion pjesor nr.1 date 09.... 11,210,000 50821140012026
14.07.2026 reg. 13.07.2026 INERTI (J66926804L) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar d... 2,654,540 50621140012026
13.07.2026 reg. 10.07.2026 SHOQ.INVALIDEVE TE PUNES SHQIPERISE Ilaçe dhe materiale mjeksore 2114001 Vkb nr.105 date 29.12.2025,konf prefekti,urdher nr.286 date 10.07.2026,pagese shoqate invalideve te punes 50,000 50321140012026
Showing 201–225 of 22,122 6 7 8 9 10 11 12 …885