Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 16.10.2026 reg. 15.10.2026 | Bashkia Gramsh (0810) | KURORA | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sherbime pastrimi,up nr.53 dt 02.02.2026,form kont nenshkruar,kont nr.2839 dt 06.07.2026,fat nr.50 date 06.10.2026,situaci... | 3,793,189 | 81821140012026 |
| 15.10.2026 reg. 14.10.2026 | Bashkia Gramsh (0810) | GELE ZANI | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Pages 5% g.defekt objekt rikon blloku banimit fshati Pishaj,akt kolaudim dt 23.07.2025,pvb perfund marr dorizm,kont nr.583... | 1,240,264 | 81721140012026 |
| 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) | 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 |
| 21.09.2026 reg. 18.09.2026 | Bashkia Gramsh (0810) | FEDERATA SHQIPTARE E FUTBOLLIT | Shpenz. per rritjen e AQT - terrenet sportive 2114001 urdher nr.399 dt 17.09.2026,vend keshll nr.89 dt 02.10.2025,konf prefekt,marrvesh bashkep nr.569 dt 17.08.2025,amendim nr.... | 8,000,000 | 68221140012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Gramsh (0810) | ILIRJAN OSMANI | Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.116 dt 19.02.2026,kont nr.3130 dt 29.02.2026,from kontra nenshkruar,marrvesh kuader,fat nr.425 date 03.08.2026,flet... | 4,551,902 | 66021140012026 |
| 14.09.2026 reg. 11.09.2026 | Bashkia Gramsh (0810) | KURORA | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sherbime pastrimi,up nr.53 dt 02.02.2026,form kont nenshkruar,kont nr.2839 dt 06.07.2026,fat nr.44 date 05.09.2026,situaci... | 3,962,168 | 65821140012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Gramsh (0810) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2114001 Bashkia Gramsh vendim nr.8 dt 31.08.2026,urdher nr.366 dt 09.09.2026,ndihme ekonomike bordero gusht 2026 | 8,310,131 | 64321140012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Gramsh (0810) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh Paga administrata bordero gusht 2026, listepagese banke | 6,817,944 | 63221140012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Gramsh (0810) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh Paga administrata bordero gusht 2026, listepagese banke | 4,902,792 | 63321140012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Gramsh (0810) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2114001 Paaftesia bordero gusht 2026,nja skenderbegas,nja porocan,nja lenie | 3,289,240 | 62921140012026 |
| 03.09.2026 reg. 02.09.2026 | 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.3... | 1,000,000 | 62421140012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Gramsh (0810) | INERTI (J66926804L) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll 9-vjecare rilindja,kont nr.4482 dt 14.10.2024,akt kolaudim dt 06.08.2025,certif perfundi... | 4,442,388 | 62721140012026 |
| 20.08.2026 reg. 19.08.2026 | Bashkia Gramsh (0810) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2114001 Pages paaftesi muaj Gusht 2026 Bashkia dhe njesit administrative | 6,770,868 | 61721140012026 |
| 14.08.2026 reg. 13.08.2026 | Bashkia Gramsh (0810) | KURORA | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sherbime pastrimi,up nr.53 dt 02.02.2026,form kont nenshkruar,kont nr.2839 dt 06.07.2026,fat nr.36 date 05.08.2026,situaci... | 3,304,445 | 60621140012026 |
| 11.08.2026 reg. 10.08.2026 | Bashkia Gramsh (0810) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2114001 Nd.ekonomike vendim nr.7 dt 31.07.2026,urdher nr.321 dt 06.08.2026,bordero korrik 2026,bashkia Gramsh,nja pishaj,nja kodov... | 8,389,089 | 57921140012026 |
| 06.08.2026 reg. 04.08.2026 | Bashkia Gramsh (0810) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke | 6,962,884 | 56021140012026 |
| 06.08.2026 reg. 04.08.2026 | Bashkia Gramsh (0810) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero korrik 2026,listepagese banke | 5,070,267 | 56121140012026 |
| 03.08.2026 reg. 31.07.2026 | Bashkia Gramsh (0810) | ARTEO 2018 | Pjese kembimi, goma dhe bateri 2114001 up nr.142 date 17.04.2026,kont nr.2859 date 08.07.2026,form kont nenshkruar,fat nr.33 date 17.07.2026,flet hyrje nr.34 dat... | 3,236,400 | 55721140012026 |
| 14.07.2026 reg. 13.07.2026 | 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.2... | 1,000,000 | 50421140012026 |
| 14.07.2026 reg. 13.07.2026 | Bashkia Gramsh (0810) | INERTI (J66926804L) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar d... | 2,654,540 | 50621140012026 |
| 10.07.2026 reg. 09.07.2026 | Bashkia Gramsh (0810) | KURORA | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Dety.prapambet,fat nr.49 date 02.08.2025,amendament shtesde nr.3946/4 date 09.02.2022 | 1,304,981 | 48921140012026 |