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KLOBES

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

2.2 mValue, lekë
88Payments
7Institutions
12.2012 – 08.2026Period
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
Bashkia Gramsh (0810) 14 1,085,452
Sp. Gramsh (0810) 47 848,830
Drejtoria e shendetit publik Gramsh (0810) 22 114,500
Komuna Tunje (0810) 2 97,490
Komuna Porocan (0810) 1 40,000
Komuna Kukur (0810) 1 39,900
Komuna Skenderbeg (0810) 1 14,490

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 73 1,115,210
Shpenzime per te tjera materiale dhe sherbime operative 14 1,085,452

Payments to KLOBES

88 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Sp. Gramsh (0810) Sherbime te tjera 1013069 Likujdim fature nr.49 date 06.08.2026 pr kontrratn nr.240 adte 05.03.2026 21,720 21910130692026
09.06.2026 reg. 08.06.2026 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh,fat nr.37 date 04.06.2026,kont nr.240 date 05.03.2026 21,720 16010130692026
12.05.2026 reg. 11.05.2026 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh,fat nr.32 date 08.05.2026,kont nr.240 date 05.03.2026 21,720 12810130692026
29.04.2026 reg. 28.04.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.65/2025 date 08.09.25 43,470 20321140012026
29.04.2026 reg. 28.04.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.58/2025 date 04.08.25 74,496 20221140012026
10.04.2026 reg. 09.04.2026 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh,fat nr.22 date 08.04.2026,kont nr.240 date 05.03.2026 21,720 8510130692026
09.04.2026 reg. 08.04.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.52/2025 date 08.07.25 74,496 20121140012026
09.04.2026 reg. 08.04.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.45/2025 date 09.06.25 74,496 20021140012026
09.04.2026 reg. 08.04.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.37/2025 date 08.05.25 74,496 19921140012026
12.03.2026 reg. 11.03.2026 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh,fat nr.19 date 10.03.2026,kont nr.240 date 05.03.2026 10,860 5310130692026
31.12.2025 reg. 30.12.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh fat nr.95 date 30.12.2025,kont nr.247 date 20.03.2025 sherbim interneti 11,470 37710130692025
10.12.2025 reg. 09.12.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh fat nr.79 date 08.11.2025,kont nr.247 date 20.03.2025 sherbim interneti 11,470 34810130692025
10.12.2025 reg. 09.12.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh fat nr.72 date 08.10.2025,kont nr.247 date 20.03.2025 sherbim interneti 11,470 31310130692025
26.09.2025 reg. 25.09.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh fat nr.59 date 04.08.2025,kont nr.247 date 20.03.2025 11,470 25610130692025
26.09.2025 reg. 25.09.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh dety.prapambet,fat nr.53 date 08.07.2025,kont nr.247 date 20.03.2025 11,470 23410130692025
24.09.2025 reg. 23.09.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh fat nr.66 date 08.09.2025,kont nr.247 date 20.03.2025 11,470 29710130692025
26.06.2025 reg. 25.06.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.68/2024 date 04.09.24 31,026 45321140012025
26.06.2025 reg. 25.06.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.19/2025 date 10.03.25 74,496 27521140012025
16.06.2025 reg. 13.06.2025 Sp. Gramsh (0810) Sherbime te tjera 1013069 Spitali Gramsh fat nr.46 date 09.06.2025,kont nr.247 date 20.03.2025 11,470 19010130692025
23.05.2025 reg. 22.05.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.26/2025 date 07.04.25 74,496 27621140012025
23.05.2025 reg. 22.05.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.14/2025 date 04.02.25 74,496 27421140012025
23.05.2025 reg. 22.05.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.6/2025 date 04.01.25 74,496 27321140012025
23.05.2025 reg. 22.05.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.93/2024 date 04.12.24 74,496 27221140012025
23.05.2025 reg. 22.05.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.86/2024 date 05.11.24 74,496 27121140012025
23.05.2025 reg. 22.05.2025 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.77/2024 date 01.10.24 74,496 27021140012025
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