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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
12.10.2026 reg. 09.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Bashkia Gramsh keshilltar,kryepleq bordero shtator 2026,listepagese banke 458,575 74521140012026
12.10.2026 reg. 09.10.2026 Bashkia Gramsh (0810) GELE ZANI Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac pjesor nr.1,fat... 20,386 75121140012026 2 rows
12.10.2026 reg. 09.10.2026 Bashkia Gramsh (0810) INSTITUTI I NDERTIMIT ( I N ) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet fat nr.287 date 11.05.2026,urdher nr.425 dt 05.10.2026,kont nr.1072 dt 13.03.2026 161,273 74921140012026
12.10.2026 reg. 09.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Bashkia Gramsh keshilltar,kryepleq bordero shtator 2026,listepagese banke 310,250 74721140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh premio sportvie bordero tetor 2026,listepagese banke 172,550 74121140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.96 date 12.03.2025,bordero tetor 2026 6,700 73921140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh premio sportvie bordero tetor 2026,listepagese banke 34,000 74421140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh premio sportvie bordero tetor 2026,listepagese banke 414,290 74221140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.32281 dt 07.10.2026,kerkese nr.33058 dt 07.10.2026,autorizim nr.372 dt 29.01.2026 900 74821140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh premio sportvie bordero tetor 2026,listepagese banke 660,280 74321140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh premio sportvie bordero tetor 2026,listepagese banke 484,245 74021140012026
09.10.2026 reg. 08.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Sherbime te tjera 2114001 Transport femije aftesi kufizuar,urdher nr.96 date 12.03.2025,bordero tetor 2026 2,600 73821140012026
08.10.2026 reg. 07.10.2026 Bashkia Gramsh (0810) KLODIAN LLESHI Shpenzime te tjera transporti 2114001 Bashkia Gramsh up nr.46 dt 18.09.2026,urdher nr.437 dt 06.10.2026,procesverbal,fat nr.87 date 06.10.2026 90,300 71521140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh paga gj.civile bordero shtator 2026,listepagese banke 106,519 72021140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) UNIVERSITETI POLITEKNIK I TIRANES Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh fat nr.356 dt 18.08.2026,urdher nr.426 dt 05.10.2026,kont nr.3329 dt 14.08.2026 459,101 71321140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh paga administrata bordero shtator 2026,listepagese banke 7,070,420 71821140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero shtator 2026,listepagese banke 74,103 72221140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh paga administrata bordero shtator 2026,listepagese banke 10,821,115 71721140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh paga administrata bordero shtator 2026,listepagese banke 4,894,906 71921140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Ndihme ekonomike 2114001 Nd.ekonomike bordero shtator 2026,vendim nr.9 dt 30.09.2026,urdher nr.434 dt 06.10.2026,bashkia Gramsh,nja pishaj,nja kodo... 8,539,686 72421140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh paga gj.civile bordero shtator 2026,listepagese banke 85,006 72121140012026
07.10.2026 reg. 06.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero shtator 2026,listepagese banke 56,960 72321140012026
02.10.2026 reg. 01.10.2026 Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera 2114001 Bashkia Gramsh fat nr.30943 dt 29.09.2026,kerkese nr.31679 dt 29.09.2026,autorizim nr.372 dt 29.01.2026 500 71221140012026
01.10.2026 reg. 30.09.2026 Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3940/1 dt 24.09.2026,fat dt 04.09.2026 energjia gusht 2026 2,602 70821140012026
01.10.2026 reg. 30.09.2026 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Ndihme ekonomike 2114001 Bashkia Gramsh vkb nr.62 dt 28.08.2026,konf prefekt,urdher nr.395 dt 17.09.2026 nd.ekonomike 6% bordero korrik 2026 185,187 71121140012026
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