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PERPARIMI/G

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

140 mValue, lekë
97Payments
14Institutions
03.2013 – 02.2025Period
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
Bashkia Gramsh (0810) 49 79,587,961
Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 9 23,805,827
Komuna Porocan (0810) 7 8,727,798
Zyra Arsimore Gramsh (0810) 7 7,473,919
Komuna Skenderbeg (0810) 3 6,551,226
Komuna Tunje (0810) 6 3,852,855
Komuna Kushove (0810) 2 3,706,276
Drejtoria e shendetit publik Gramsh (0810) 2 1,830,559
Komuna Pishaj (0810) 3 1,517,370
Komuna Sult (0810) 2 1,341,856

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42 49,359,957
Shpenz. per rritjen e AQT - konstruksione te urave 13 26,239,083
Te tjera transferime korrente 8 12,050,101
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5 8,950,704
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 5,899,025
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 21 5,398,717
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 5,339,872
Shpenz. per rritjen e AQT - te tjera ndertimore 1 5,107,405

Payments to PERPARIMI/G

97 payments
Executed Institution Expense category Amount Invoice
25.02.2025 reg. 24.02.2025 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likudj 5% g.defekt "ndertim ure tip bailey peroori cumes Lenie",kont nr.4281 dt 06.11.23,akt kolaud dt 28.12.23,pvb marr d... 633,798 7421140012025
05.01.2024 reg. 04.01.2024 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.169 dt 20.07.2023,vend fitu nr.74 dt 09.10.2023,kont nr.4281 dt 06.11.2023,situac perfund,fat nr.1 date 04.01.2024,a... 5,339,872 89821140012023
20.12.2023 reg. 19.12.2023 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.169 dt 20.07.2023,vend fitu nr.74 dt 09.10.2023,kont nr.4281 dt 06.11.2023,situac nr.1 dt 07.12.2023,fat nr.13 date... 6,702,284 84221140012023
25.08.2023 reg. 24.08.2023 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 366 dt 17.07.2023 , vendim... 12,499 46310900012023
29.05.2023 reg. 26.05.2023 Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023 Shoqëria Rajonale UKE 1006189 Garanci punimesh Rik.linjave të ujësj.në apartame. e pallateve me kollon të brendshme Gramsh Ko... 447,988 1110061892023
21.03.2023 reg. 20.03.2023 Bashkia Gramsh (0810) Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.32 dt 24.10.2022,ftese oferte,njoftim fituesi app,situac,kontrate nr.4432 dt 26.10.2022,fat nr.8 date... 926,400 11421140012023
17.03.2023 reg. 16.03.2023 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - terrenet sportive 2114001 Dety.prapambetur,up nr.25 date 23.08.2022,ftese oferte,njoftim fituesi app,situac,fat nr.12 date 16.12.2022 934,800 11221140012023
02.12.2022 reg. 01.12.2022 Drejtoria e shendetit publik Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 1013028 up nr.13 dt 20.09.2022,ftese oferte,njoftim fitues app,kontrat nr.760 dt 20.10.2022,situac,procesverbal,fat nr.9 date 24.1... 1,027,759 17410130282022
14.07.2022 reg. 13.07.2022 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.26 date 15.06.2021,vend fituesi nr.22 date 11.10.2021,situac perfund,fat nr.6 date 02.06.2022,kontrat nr.637 date 01... 5,107,405 321140152022
13.05.2022 reg. 12.05.2022 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt ndertim kuz lagj.Llapushaj,akt kolaud dt 07.01.2021,proscv marr dorzim,certif perfund marr dorzim,kon... 295,074 44921140012022
10.01.2022 reg. 31.12.2021 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.26 date 15.06.2021,vend fituesi nr.22 date 11.10.2021,situac nr.2 date 23.12.2021,fat nr.1 date 31.12.2021,kontrat n... 1,698,147 1021140152021
10.12.2021 reg. 09.12.2021 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.26 date 15.06.2021,vend fituesi nr.22 date 11.10.2021,situac nr.1 date 03.12.2021,kontrat nr.637 date 01.11.2021 1,706,227 521140012021
10.06.2021 reg. 09.06.2021 Bashkia Gramsh (0810) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Vendim gjykate nr.827 (82-2017-1228) date 26.09.2017 me objekt kamatvon per kont.nder ure varur Holte 340,523 115921140012021
20.05.2021 reg. 19.05.2021 Bashkia Gramsh (0810) Te tjera materiale dhe sherbime speciale 2114001 up nr.10 date 19.04.2021,fondi limit,procesverbal,fat nr.1 date 19.04.2021,flet hyrje nr.16 date 05.05.2021 72,000 96021140012021
01.04.2021 reg. 31.03.2021 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.264 date 01.09.2020,vend fitues nr.112 date 09.10.2020,kontrate nr.4059 date 21.10.2020,situac perf,fat nr.6 date 31... 1,344,950 68021140012021
12.03.2021 reg. 11.03.2021 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt ndertim ura pasarel Velak,akt kolaud dt 06.12.2019,proc perfund marr dorzim,certifikat marrje dorezim... 394,260 50721140012021
29.12.2020 reg. 28.12.2020 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.35 date 13.10.2020,ftese per ofert,njof fitues,kontrat nr.4090 date 22.10.2020,situacion,fat nr.4 date 03.12.2020 949,179 323521140012020
21.12.2020 reg. 18.12.2020 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.264 date 01.09.2020,vend fitues nr.112 date 09.10.2020,kontrate nr.4059 date 21.10.2020,situac pjes,fat nr.5 date 15... 4,261,450 312421140012020
23.07.2020 reg. 22.07.2020 Dega e Thesarit Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 1011100 up nr.3 date 14.07.2020,preventiv,procesevrabl,situacion,fat nr.2 date 22.07.2020 104,365 5210100102020
03.02.2020 reg. 31.12.2019 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Ndertim ure pasarel fsh.Verlak,up.nr.148 dat 08.07.2019,Ven Kom nr.1 dat09.08.2019,Kontrat nr.5129 date 27.08.2019,situaco... 3,660,220 312621140012019
03.02.2020 reg. 31.12.2019 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti rikon shkoll gjergjovin,akt kolad dt 20.10.2018,cert marr perfun dt 21.11.2019 59,794 301021140012019
03.02.2020 reg. 31.12.2019 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti rikon rrug dumberas,akt kolad dt 20.10.2018,cert marr perfun dt 21.11.2019 115,267 300921140012019
03.02.2020 reg. 31.12.2019 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci difekti akt kolaudim dt 26.11.2018 , Certifikat perfundimtare marrje dorzim dt 20.11.2019 145,045 300821140012019
30.10.2019 reg. 29.10.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te urave 2114001 up nr.148 dt 08.07.19,preventiv,form njof kont,vend nr.1 dt 09.09.2019,rap permb,vend fit nr.92 dt 19.08.2019,for njof fit... 3,830,732 251121140012019
20.08.2019 reg. 19.08.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Detyrime te prapambetura konrata nr.192 date 20.08.2013 , fatura nr.29 date 31.03.2015 situaconi perfundimtare akt kualidi... 3,368,005 201421140012019
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