Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 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) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh Paga administrata bordero gusht 2026, listepagese banke | 10,956,901 | 63121140012026 |
| 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 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Gramsh (0810) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero gusht 2026,listepagese banke | 56,960 | 63721140012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Gramsh (0810) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2114001 Bashkia Gramsh Paga gj.civile bordero gusht 2026, listepagese banke | 106,519 | 63421140012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Gramsh (0810) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero gusht 2026,listepagese banke | 74,103 | 63621140012026 |
| 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 gj.civile bordero gusht 2026, listepagese banke | 85,006 | 63521140012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Gramsh (0810) | PRO COMMUNICATION | Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.33 date 28.07.2026,ftese ofert,njoftim fitues app,kont nr.3313 date 13.08.2026,fat nr.97 date 24.08.2026 | 933,240 | 63021140012026 |
| 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... | 832,907 | 62821140012026 |
| 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 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Gramsh (0810) | E-S-P - OIL | Karburant dhe vaj 2114001 up nr. 170 dt 30.4.2026,form kont nenshk,kont nr.2742 dt 02.07.2026,fat nr.267 date 26.08.2026,flet hyrje nr.34 date 26.08... | 10,568,500 | 62621140012026 |
| 01.09.2026 reg. 31.08.2026 | Bashkia Gramsh (0810) | DREJTORIA RAJONALE E BANESAVE ELBASAN | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Vkb nr.34 date 29.04.2024,konf prefek nr.575/1 dt 15.05.2024,urdher kryetari nr.348 date 27.08.2026,konrata | 437,476 | 62521140012026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Gramsh (0810) | DREJTORIA VENDORE E ASHK-se ELBASAN | Sherbime te tjera 2114001 Bashkia Gramsh fat nr.26057 ,26079 dt 20.,kerkese nr.26728 ,,26750 dt 26.08.2026,autorizim nr.372 dt 29.01.2026 | 500 | 62121140012026 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Gramsh (0810) | Banka OTP Albania | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Pagsa premi sportive muaj maj 2026 | 90,015 | 61921140012026 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Gramsh (0810) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Pages Premio sportive muaj qershor -korrik 2026 | 68,000 | 62021140012026 |
| 20.08.2026 reg. 18.08.2026 | Bashkia Gramsh (0810) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2114001 Detyrime te prapambetura ditari nr.89950 si dhe shkresa nr.3353 date 17.08.2026. | 998,965 | 61321140012026 |
| 20.08.2026 reg. 19.08.2026 | Bashkia Gramsh (0810) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2114001 Pages Paftesie njesia administrative sulte | 150,921 | 61621140012026 |
| 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 |
| 20.08.2026 reg. 19.08.2026 | Bashkia Gramsh (0810) | Banka OTP Albania | Pagese paaftesie 2114001 Paaftesia bordero gusht 2026,urdher nr.120 dt 30.03.2026,bashkia Gramsh,nja pishaj,nja tunje,nja kukur,nja kodovjat,nja ku... | 15,056,777 | 61521140012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Gramsh (0810) | DREJTORIA VENDORE E ASHK-se ELBASAN | Sherbime te tjera 2114001 Bashkia Gramsh fat nr.225013 date 17.08.2026 | 300 | 61221140012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Gramsh (0810) | DREJTORIA VENDORE E ASHK-se ELBASAN | Sherbime te tjera 2114001 Bashkia Gramsh fat nr.24633 date 12.08.2026 | 300 | 61121140012026 |
| 19.08.2026 reg. 18.08.2026 | Bashkia Gramsh (0810) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2114001 Bashkia Gramsh pagesa 6 % ndim ekonomike muaj Qershor 2026 | 174,519 | 61421140012026 |
| 17.08.2026 reg. 14.08.2026 | Bashkia Gramsh (0810) | POSTA SHQIPTARE SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bashkia Gramsh shpenz varrimi vkb nr.33 dt 10.03.2025,vkb nr.49 dt 30.06.2026,konf prefekt,bordero gusht 2026 | 100,000 | 51021140012026 |