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GRAMOZI BR

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

10.7 mValue, lekë
12Payments
2Institutions
07.2020 – 09.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 3 10,433,921
Bashkia Ura Vajgurore (0202) 9 298,599

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 10,433,921
Shpenzime per aktivitete sociale per personelin 7 188,599
Te tjera transferta tek individet 2 110,000

Payments to GRAMOZI BR

12 payments
Executed Institution Expense category Amount Invoice
26.09.2025 reg. 25.09.2025 Bashkia Ura Vajgurore (0202) Te tjera transferta tek individet 2167001 Bashkia Dimal, paguar up nr.22/2, dt.06.08.2025,relacion nr.22/7, dt.06.08.2025,fat nr.226, dt.06.08.2025, pmd nr.22/4, dt... 60,000 53521670012025
29.07.2024 reg. 26.07.2024 Bashkia Ura Vajgurore (0202) Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.724/2, dt.21.03.2024, kerkesa dhe specifikime teknike nr.724 dt.08.03.20... 50,000 40621670012024
24.06.2024 reg. 21.06.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1227602 dt 03.06.2024 2,488,577 122760210100392024
09.06.2022 reg. 06.06.2022 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin Bashkia Dimal 2167001shpenzime per aktivitet social fat 32 dt 22.04.2022 19,999 34621670012022
17.05.2022 reg. 10.05.2022 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin Bashkia Dimal 2167001 shpenzime per aktivitete fat 45 dt 22.10.2021 7,500 25621670012022
17.05.2022 reg. 12.05.2022 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin Bashkia Dimal 2167001 shpenzime per aktivitete fat 46 dt 01.11.2021 14,000 25521670012022
07.02.2022 reg. 04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 21133 dt 25.01.2022 5,923,705 21133110100392022
02.08.2021 reg. 27.07.2021 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin 2167001 Bashkia Ure,shpenzime per aktivitete sociale fat 17 dt 07.07.2021 25,000 48321670012021
29.10.2020 reg. 26.10.2020 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin Bashkia u-v 2167001,shpenzime per aktivitete sociale up nr 24 dt 24.07.2020 pr verbal 24/2 ft nr 180 dt 27.07.2020 seri 84683899 d... 97,000 71221670012020
27.10.2020 reg. 23.10.2020 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin Bashkia u-v 2167001, shpenzime per aktivitete sociale kerkesa nr 161 dt 15.01.2020, up nr 4 dt 15.01.2020, pr verbale 4/1, 4/2, 4/... 19,100 71021670012020
27.10.2020 reg. 23.10.2020 Bashkia Ura Vajgurore (0202) Shpenzime per aktivitete sociale per personelin Bashkia u-v 2167001, shpenzime per aktivitete sociale kerkesa nr 161 dt 15.01.2020, up nr 4 dt 15.01.2020, pr verbale 4/3, 4/5, 4/... 6,000 70921670012020
01.07.2020 reg. 30.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10590/2dt. 30.6.20 shkresa kerkese rimb 10590 dt 2916.6.2020.4.20 2,021,639 804310100392020