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VASIL MAMA

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

2.2 mValue, lekë
21Payments
5Institutions
12.2014 – 01.2026Period
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) 7 1,287,785
Sp. Gramsh (0810) 6 534,143
Zyra Arsimore Gramsh (0810) 3 247,500
Dega e Thesarit Gramsh (0810) 4 93,700
Q.SH.A.M.T. Tirane (3535) 1 37,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 8 599,623
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 560,705
Shpenzime per mirembajtjen e paisjeve te zyrave 6 327,200
Shpenzime per mirembajtjen e objekteve ndertimore 1 177,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 166,320
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 119,760
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 117,120
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 94,800

Payments to VASIL MAMA

21 payments
Executed Institution Expense category Amount Invoice
28.01.2026 reg. 26.01.2026 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.64 date 30.06.2025,procesverbal,fat nr.53 date 29.12.2025,marrje dorezim 68,318 41910130692025
24.12.2025 reg. 23.12.2025 Zyra Arsimore Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1011100 ZVA Gramsh,up nr.4 date 05.12.2025,procesverbal,fat nr.51 date 22.12.2025 98,300 20610111002025
16.06.2025 reg. 13.06.2025 Bashkia Gramsh (0810) Sherbime te tjera 2114001 up nr.10 date 17.04.2025,procesverbal,fat nr.24/2025 date 14.05.2025 115,680 39121140012025
27.02.2025 reg. 26.02.2025 Bashkia Gramsh (0810) Sherbime te tjera 2114001 up nr.48 dt 18.12.2024,procesverbal,perllog fond,fat nr.8 date 19.02.2025 115,200 10421140012025
24.12.2024 reg. 23.12.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.79 dt 08.11.2024,pvb perllog fond,fat nr.7 date 19.12.2024 31,800 40010130692024
23.05.2024 reg. 22.05.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.16 dt 14.05.2024,procesverbal,fat nr.7 dt 07.05.2024 42,600 13410130692024
08.04.2024 reg. 05.04.2024 Bashkia Gramsh (0810) Sherbime te tjera 2114001 Dety.prapambet,up nr.7 dt 27.12.2023,procesverbal,fat nr.56 dt 28.12.2023 93,000 22421140012024
29.12.2023 reg. 28.12.2023 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.24 date 21.12.2023,prevent perllog fond,procesverbal,fat nr.51 date 27.12.2023 119,025 37010130692023
27.12.2023 reg. 26.12.2023 Zyra Arsimore Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1011100 up nr.4 date 20.12.2023,procesverbal,fat nr.48 date 23.12.2023 50,000 1891011102023
26.05.2022 reg. 25.05.2022 Bashkia Gramsh (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.7 date 17.05.2022,prevent perll fond,fat nr.15 date 19.05.2022,procesverbal 117,120 50321140012022
23.02.2022 reg. 22.02.2022 Sp. Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.49 dt 15.12.2021,ftese oferte,njoftim fiteus app,situacion,fat nr.1 date 26.01.2022 177,600 3910130692022
30.12.2021 reg. 29.12.2021 Sp. Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.47 date 13.12.2021,ftese oferte,njoftim fitues app,fat nr.29 date 29.12.2021 94,800 44010130692021
05.07.2019 reg. 03.07.2019 Q.SH.A.M.T. Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016007 Q.SH.A.M.T 602- SHERB. TE TJERA KOND. UP NR 617/1, DT 20.06.2019, URDH, BR 617/2, DT 21.06.2019, PRC.V 617/3, DT 21.06.201... 37,000 19410160072019
27.06.2019 reg. 26.06.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 up nr.32 date 17.06.2019,procesverbal,fat nr.42 date 18.06.2019,flet hyrje nr.29 date 18.06.2019 119,760 160521140012019
27.06.2019 reg. 26.06.2019 Bashkia Gramsh (0810) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.25 date 05.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.44 date 24.06.2019,flet hyrje nr.30 date 24.06.20... 166,320 160421140012019
04.10.2018 reg. 02.10.2018 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.15 dt 21.03.2017,ftese per ofert,klasifkimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.3 date 25.09.201... 560,705 194221140012018
03.09.2018 reg. 31.08.2018 Dega e Thesarit Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1010010 up nr.09 date 24.08.2018,preventiv,formular i ofertes,fat nr.21 date 27.08.2018 10,800 6810100102018
10.10.2017 reg. 09.10.2017 Dega e Thesarit Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1010010 up nr.6 dt 18.09.2017,ftese per ofert dt 21.09.2017,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.40... 24,900 7110100102017
20.12.2016 reg. 19.12.2016 Zyra Arsimore Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1011100 Zyra Arsimore Gramsh u.p nr.11 date 06.12.2016,procesverbal formulari nr.5,fat nr.12 date 15.12.2016 99,200 17510111002016
23.06.2016 reg. 23.06.2016 Dega e Thesarit Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1010010 Fat.nr.46 date:22.06.2016 44,000 4610100102016
17.12.2014 reg. 17.12.2014 Dega e Thesarit Gramsh (0810) Sherbime te tjera 1010010 Sa paguar fat.nr.04 dt:17.12.2014 nga Dega Thesarit Gramsh 14,000 12910100102014