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Bashkia Gramsh (0810)

Code 2114001

11.2 bnValue, lekë
21,989Payments
444Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
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 758 865 m 2026 496

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 3,258 2,794,380,697 see the payments
Banka OTP Albania 1,143 1,679,191,747 see the payments
RAIFFEISEN BANK SH.A 1,858 1,501,570,703 see the payments
BANKA SOCIETE GENERALE ALBANIA 975 1,022,928,585 see the payments
'METEO" SH.P.K 62 606,147,997 see the payments
BANKA KOMBETARE TREGTARE 911 479,178,202 see the payments
GELE ZANI 55 353,956,270 see the payments
KURORA 319 294,509,268 see the payments
AL-MEXWOOD 48 199,323,255 see the payments
INERTI (J66926804L) 29 195,744,814 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kompensim per ish te perndjekurit politike 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Pagese paaftesie 1,805 2,743,442,974
Ndihme ekonomike 1,676 1,855,825,734
Paga neto per punonjesit e miratuar ne organike 1,552 1,414,829,075
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 191 1,098,679,577
Shpenz. per rritjen e AQT - konstruksione te rrugeve 133 474,290,156
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 385 312,984,410

Payments by Bashkia Gramsh (0810)

21,989 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2026 reg. 15.08.2026 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... 379,261 60821140012026
17.08.2026 reg. 14.08.2026 LC LINK Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.301 dt 02.09.2025,form nenshkr kontraa,kont nr.4814 dt 30.10.2025,fat nr.25 datet 14.07.2026 500,134 60721140012026
14.08.2026 reg. 13.08.2026 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
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Bashkia Gramsh keshilltar,kryepleq bordero korrik 2026,listepagese banke 218,705 60221140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/2 dt 11.08.2026,fat dt 30.07.2026 energjia korrik 2026 19,737 59621140012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Pensione per moshe madhore 2114001 Shperblim pensioni,bordero,listepagese banke,vednim nr.38,39 date 26.06.2026 59,500 59221140012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/2 dt 29.04.2026,bordero,listepagese banke 25,500 59021140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/3 dt 11.08.2026,fat dt 31.07.2026 energjia korrik 2026 109,269 59721140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/4 dt 11.08.2026,fat dt 03.08.2026 energjia korrik 2026 93,927 59821140012026
14.08.2026 reg. 13.08.2026 Banka OTP Albania Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.206 dt 01.06.2026,kont nr.2220/3,2220/5 dt 01.06.2026,bordero,listepagese ban... 51,000 58521140012026
14.08.2026 reg. 13.08.2026 Klejdi Fejzollari Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.28 date 01.07.2026,ftese oferte,njfotim fiteus app,fat nr.24 date 03.08.2026,flet hyrje nr.35 date 03.08.2026 872,400 58321140012026.
14.08.2026 reg. 13.08.2026 Banka OTP Albania Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/3,nr.1786/4,1786/6,1786/7 dt 29.04.2026,bordero,lis... 102,000 58821140012026
14.08.2026 reg. 13.08.2026 ECO-ELB Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.167 dt 06.08.2026 shpenz mbetjet urbane qyteti gramsh 326,726 60421140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284 dt 11.08.2026,fat dt 28.07.2026 energjia korrik 2026 182,733 59421140012026
14.08.2026 reg. 13.08.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2026,listepagese banke 310,250 60121140012026
14.08.2026 reg. 13.08.2026 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 58621140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.206 dt 01.06.2026,kont nr.2220/1,2220/2,2220/4,2220/6 dt 01.06.2026,bordero,l... 102,000 58421140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE 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.1786/11,1786/12 dt 29.04.2026,bordero,listepagese b... 51,000 58721140012026
14.08.2026 reg. 13.08.2026 KURORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.39 date 06.08.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.2025,situacion ko... 872,813 60521140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/1 dt 11.08.2026,fat dt 29.07.2026 energjia korrik 2026 74,133 59521140012026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/2 dt 29.04.2026,bordero,listepagese banke 51,000 58921140012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114001 Bashkia Gramsh permbledhse nr.3284/5 dt 11.08.2026,fat dt 10.08.2026 energjia korrik 2026 313,525 59921140012026
14.08.2026 reg. 13.08.2026 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 59121140012026
14.08.2026 reg. 13.08.2026 ECO-ELB Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.166 dt 06.08.2026 shpenz mbetjet urbane qyteti gramsh 357,240 60321140012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero korrik 2026,listepagese banke 458,575 60021140012026
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