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Payments: Bashkia Gramsh (0810)

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

11.3 bn Filtered value, lekë 11,338,179,956
22,122Filtered payments
06.02.2012 – 29.10.2026Period

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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

Payments

22,122 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.10.2026 reg. 28.10.2026 Bashkia Gramsh (0810) KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.17 date 03.03.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.20... 802,589 83621140012026
29.10.2026 reg. 28.10.2026 Bashkia Gramsh (0810) KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.22 date 04.04.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.20... 186,380 83421140012026
29.10.2026 reg. 28.10.2026 Bashkia Gramsh (0810) ADVANCE COMPANY EL Udhetim jashte shtetit 2114001 Bashkia Gramsh up nr.19 date 20.05.2026,ftese ofert,njoftim fitues app,fat nr.60 date 30.09.2026 120,000 84521140012026
29.10.2026 reg. 28.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.35446 dt 28.10.2026,kerkese nr.336387 dt 28.10.2026,autorizim nr.372 dt 29.01.2026 11,000 84621140012026
29.10.2026 reg. 28.10.2026 Bashkia Gramsh (0810) KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.2 date 05.01.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.202... 721,843 83321140012026
28.10.2026 reg. 27.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.33581 dt 15.010.2026,kerkese nr.34465 dt 15.10.2026,autorizim nr.372 dt 29.01.2026 11,000 84221140012026
28.10.2026 reg. 27.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.35008 dt 26.100.2026,kerkese nr.35934 dt 26.10.2026,autorizim nr.372 dt 29.01.2026 3,000 84321140012026
28.10.2026 reg. 27.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.35118,35113,35110,35107,35100,35098,35096 dt 27.10.2026,kerkese nr.36045,36040,36037,36034,36027,360... 21,000 84421140012026
28.10.2026 reg. 27.10.2026 Bashkia Gramsh (0810) 2Z KONSTRUKSION Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Bashkia Gramsh likujdim 5% g.defek objekt Ndertim i prites lumore ne perroin e Prakallinjes,kont nr.3006 dt 29.07.2025,akt... 254,205 83921140012026
28.10.2026 reg. 27.10.2026 Bashkia Gramsh (0810) KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.1 date 05.01.2026 pastrim,gjelberim,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2... 636,278 83221140012026
27.10.2026 reg. 26.10.2026 Bashkia Gramsh (0810) KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.13 date 07.02.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.20... 863,155 83521140012026
26.10.2026 reg. 23.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 2114001 Pages objekte me qera,urdher nr.461 dt 22.10.2026,kont nr.4026 dt 12.09.2025,bordero,listepagese banke 24,225 71621140012026
26.10.2026 reg. 23.10.2026 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Pagese paaftesie 2114001 Paaftesia bordero shtator 2026,listepagese,urdher nr.464 dt 22.10.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nj... 7,689,253 84021140012026
26.10.2026 reg. 23.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Pagese paaftesie 2114001 Paaftesia bordero shtator 2026,listepagese,urdher nr.464 dt 22.10.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kodovjat,nj... 13,834,540 84121140012026
22.10.2026 reg. 21.10.2026 Bashkia Gramsh (0810) G M CONSTRUCTION 07 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Bashkia Gramsh likujdim 5% g.defek objekt ndertim parkim publik,kont nr.20236 dt 29.05.2026,akt koladuim dt 12.08.2025,pvb... 413,124 82021140012026
22.10.2026 reg. 21.10.2026 Bashkia Gramsh (0810) KetaElite Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 Bashkia Gramsh dety.prapambet,up nr.38 dt 09.07.2026,ftese ofert,njoftim fitues app,fat nr.49 date 23.07.2026,flet hyrje n... 426,000 69621140012026
21.10.2026 reg. 20.10.2026 Bashkia Gramsh (0810) B - D CONSTRUCTION Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 Bashkia Gramsh up nr.20 date 28.05.2026,ftese oferte,njoftim fitues app,fat nr.69 date 10.09.2026,pvb marr dorzim 901,560 82421140012026
21.10.2026 reg. 20.10.2026 Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.4353/3 dt 16.10.2026,fat dt 30.09.2026 energjia shtator 2026 435,837 83021140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.4353/1 dt 16.10.2026,fat dt 05.10.2026 energjia shtator 2026 64,474 82821140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2114001 Bashkia Gramsh permbledhes fatura dt 05.10.2026 muaj shtator 2026 403,327 83121140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.33694,33692,33691,33686,33680,33669,33667 dt 16.10.2026,kerkese nr.34578,34576,34575,34570,34564,345... 21,000 82621140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) Adel CO Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,urdher nr.27 date 16.01.2026,marrveshje kuader,fat nr.240 date 20.10.2025,kontrate nr.4603 date 15.10.2025 248,436 82221140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) 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.4... 1,000,000 81521140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.4353/2 dt 16.10.2026,fat dt 08.10.2026 energjia shtator 2026 48,705 82921140012026
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.32362 dt 08.10.2026,kerkese nr.33139 dt 08.10.2026,autorizim nr.372 dt 29.01.2026 300 82521140012026
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