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Payments: Bashkia Gramsh (0810) · Without firms holding public contracts

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

5.6 bn Filtered value, lekë 5,619,299,979
16,768Filtered payments
06.02.2012 – 29.10.2026Period

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89.4 m 2012 262 129 m 2013 259 187 m 2014 449 225 m 2015 957 359 m 2016 1,737 343 m 2017 1,721 372 m 2018 2,017 375 m 2019 2,478 487 m 2020 2,506 423 m 2021 1,775 412 m 2022 620 467 m 2023 449 527 m 2024 547 585 m 2025 519 639 m 2026 472

Payments

16,768 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
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
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
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) 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
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) 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
19.10.2026 reg. 16.10.2026 Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.4353 dt 16.10.2026,fat dt 02.10.2026 energjia shtator 2026 219,592 82721140012026
16.10.2026 reg. 15.10.2026 Bashkia Gramsh (0810) Banka OTP Albania Shpenzime per honorare 2114001 Bashkia Gramsh pagese artisteve,urdher nr.333 dt 17.08.2026,urdher nr.448 dt 13.10.2026,marreveshje,bordero,liste pagese b... 51,000 80021140012026
16.10.2026 reg. 15.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Shpenzime per honorare 2114001 Bashkia Gramsh pagese artisteve,urdher nr.333 dt 17.08.2026,urdher nr.448 dt 13.10.2026,marreveshje,bordero,liste pagese b... 221,000 79921140012026
16.10.2026 reg. 15.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenzime per honorare 2114001 Bashkia Gramsh pagese artisteve,urdher nr.333 dt 17.08.2026,urdher nr.448 dt 13.10.2026,marreveshje,bordero,liste pagese b... 68,000 80121140012026
16.10.2026 reg. 15.10.2026 Bashkia Gramsh (0810) Kristela Xheka Kancelari 2114001 Dety.prapambet,up nr.14 dt 21.04.2026,ftese ofert,njoftim fitues app,fat nr.17 dt 30.06.2026,flet hyrje nr.30-33 dt 02.07.... 357,600 82121140012026
15.10.2026 reg. 14.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Shperblim zjarrfiksja vkm nr.613 date 30.07.2026,urdher nr.449 date 13.10.2026,bordero,listepagese banke 544,000 80221140012026
15.10.2026 reg. 14.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.1786/8,1786/9,1786/10 dt 29.04.2026,bordero,listepa... 76,500 80521140012026
15.10.2026 reg. 14.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/1,1786/5 dt 29.04.2026,bordero tetor 2026,listepage... 51,000 81021140012026
15.10.2026 reg. 14.10.2026 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Sherbime te tjera 2114001 Pagese ruajtja e parceles,urdher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke 25,500 80821140012026
15.10.2026 reg. 14.10.2026 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Pensione per moshe madhore 2114001 Shperblim pensioni urdher nr.52 date 09.09.2026,bordero,listepagese banke 29,750 81321140012026
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