Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Gramsh (0810) | 16 | 1,637,480 | see the payments |
| Drejtoria e shendetit publik Gramsh (0810) | 2 | 66,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 7 | 707,700 |
| Sherbime te tjera | 3 | 529,980 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 209,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2025 reg. 17.12.2025 | Drejtoria e shendetit publik Gramsh (0810) | Shpenzime te tjera transporti 1013028 up nr.08 dt 15.05.2025,pvb perllog fond,fat nr.72 date 12.12.2025,procesverbal | 41,300 | 16110130282025 |
| 31.12.2024 reg. 30.12.2024 | Drejtoria e shendetit publik Gramsh (0810) | Shpenzime te tjera transporti 1013028 up nr.13 dt 26.06.2024,pvb perllog fond,fat nr.01 date 27.12.2024,procesverbal | 24,900 | 19810130282024 |
| 14.04.2023 reg. 13.04.2023 | Bashkia Gramsh (0810) | Sherbime te tjera 2114001 up nr.15 dt 27.06.2022,ftese oferte,njoftim fituesi app,fat nr.1 date 07.03.2023 | 246,576 | 24621140012023 |
| 27.09.2022 reg. 26.09.2022 | Bashkia Gramsh (0810) | Sherbime te tjera 2114001 up nr.15 dt 27.06.2022,ftese oferte,njoftim fituesi app,fat nr.1 date 02.09.2022 | 78,404 | 92621140012022 |
| 20.10.2021 reg. 19.10.2021 | Bashkia Gramsh (0810) | Sherbime te tjera 2114001 up nr.9 date 05.05.2021,ftese oferte,njoftim fituesi,fat nr.8 date 06.10.2021 | 205,000 | 203221140012021 |
| 20.05.2019 reg. 17.05.2019 | Bashkia Gramsh (0810) | Shpenzime te tjera transporti 2114001 up nr.18 date 23.04.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.1 date 15.05.2019 | 201,500 | 118021140012019 |
| 05.07.2018 reg. 04.07.2018 | Bashkia Gramsh (0810) | Shpenzime te tjera transporti 2114001 up nr.23 date 27.06.2018,ftese per ofert dt 29.06.2018,klasifikimi perfundimtar,fat nr.2 date 02.07.2018 | 165,000 | 128221140012018 |
| 22.09.2017 reg. 21.09.2017 | Bashkia Gramsh (0810) | Shpenzime te tjera transporti 2114001 up nr.66 date 11.09.2017,ftese per ofert dt 14.09.2017,klasifikimi perfundimtar,procesverbal,fat nr.1 date 20.09.2017 | 150,000 | 178621140012017 |
| 21.12.2016 reg. 20.12.2016 | Bashkia Gramsh (0810) | Shpenzime te tjera transporti 2114001 Bashkia Gramsh u.p nr.16 date 21.04.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.125 date 15.12.2016 | 45,000 | 218921140012016 |
| 12.05.2016 reg. 12.05.2016 | Bashkia Gramsh (0810) | Shpenzime te tjera transporti 2114001 Fat,nr.125 date:06.05.2016 | 80,000 | 76521140012016 |
| 28.07.2015 reg. 28.07.2015 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat.nr.12 dt:27.07.2015 | 100,000 | 44821140012015 |
| 23.12.2014 reg. 22.12.2014 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Sa paguar fat.nr.8 dt:17.12.2014 nga Bashkia Gramsh | 59,000 | 79821140012014 |
| 09.07.2014 reg. 08.07.2014 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative Sa paguar fat.nr.05 dt:20.06.2014 nga Bashkia Gramsh | 50,000 | 44721140012014 |
| 18.12.2013 reg. 17.12.2013 | Bashkia Gramsh (0810) | no category Sa paguar fat.nr.12 dt:20.08.2013 nga Bashkia Gramsh | 50,000 | 50721140012013 |
| 23.10.2013 reg. 23.09.2013 | Bashkia Gramsh (0810) | no category Sa paguar fat.nr.35 dt:03.09.2013 nga Bashkia Gramsh | 59,000 | 40721140012013 |
| 16.05.2013 reg. 14.05.2013 | Bashkia Gramsh (0810) | no category Sa paguar fat.nr.17 dt:28.01.2013 nga Bashkia Gramsh | 34,000 | 22421140012013 |
| 12.12.2012 reg. 14.11.2012 | Bashkia Gramsh (0810) | no category Sa paguar faturen tuaj nga Bashkia Gramsh | 58,100 | 40621140012012 |
| 03.05.2012 reg. 27.04.2012 | Bashkia Gramsh (0810) | no category Sa paguar fatura juaj nga Bashkia Gramsh | 55,900 | 15721140012012 |