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Payments: Dega e Thesarit Gramsh (0810)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

37.9 m Filtered value, lekë 37,905,362
1,164Filtered payments
01.02.2012 – 02.09.2026Period

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2.4 m 2012 84 2.2 m 2013 70 2.1 m 2014 75 1.8 m 2015 63 2.3 m 2016 84 2.4 m 2017 80 2.6 m 2018 86 2.2 m 2019 80 2.4 m 2020 78 2.5 m 2021 77 2.2 m 2022 89 3.4 m 2023 84 3.4 m 2024 81 3.4 m 2025 80 2.5 m 2026 53

Payments

1,164 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
19.03.2012 reg. 09.03.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 26,277 2410100102012
13.03.2012 reg. 09.03.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 2,978 2310100102012
13.03.2012 reg. 09.03.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 16,642 2210100102012
13.03.2012 reg. 09.03.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar tatim page Dega Thesarit Gramsh 17,518 2110100102012
01.03.2012 reg. 01.03.2012 Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A no category 1010010 Paga Dega Thesarit Gramsh 139,042 2010100102012
16.02.2012 reg. 09.02.2012 Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A no category Sa xhiruar faturen me nr.6 date 31.01.2012 nga Dega Thesarit Gramsh 1,782 1710100102012
16.02.2012 reg. 09.02.2012 Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. no category Sa xhiruar faturen nr.704071272 nga klenti nr.1729291482 Dega Thesarit Gramsh 18,524 1810100102012
15.02.2012 reg. 06.02.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 2,978 1610100102012
15.02.2012 reg. 06.02.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 26,277 1510100102012
14.02.2012 reg. 13.02.2012 Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE no category 1010010 Sa xhiruar faturen me .nr .klenti EL0G22000414140437 per nr.kontrate G140437 nga Dega Thesarit Gramsh 21,806 1910100102012
06.02.2012 reg. 06.02.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 2,978 01410100102012
06.02.2012 reg. 06.02.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar sigurime shoqerore dhe shendetsore nga Dega Thesarit Gramsh 16,642 01310100102012
06.02.2012 reg. 06.02.2012 Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH no category Sa xhiruar tatim page Dega Thesarit Gramsh 17,518 01210100102012
01.02.2012 reg. 01.02.2012 Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A no category 1010010 Paga Dega Thesarit Gramsh 139,042 1110100102012
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