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Bashkia Cerrik (0808)

Code 2110001

9.3 bnValue, lekë
6,691Payments
511Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
110 m 2012 280 180 m 2013 265 180 m 2014 345 412 m 2015 432 546 m 2016 520 651 m 2017 580 554 m 2018 485 623 m 2019 503 752 m 2020 491 865 m 2021 439 747 m 2022 472 809 m 2023 442 939 m 2024 539 940 m 2025 519 952 m 2026 379

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,957 2,885,043,009 see the payments
POSTA SHQIPTARE SH.A 916 2,557,870,719 see the payments
ERGI 53 391,830,048 see the payments
VIANTE KONSTRUKSION 22 366,525,794 see the payments
VELLEZERIT HYSA 53 305,426,716 see the payments
ZDRAVO 26 162,940,737 see the payments
'METEO" SH.P.K 20 159,986,775 see the payments
Z D R A V A 28 159,065,042 see the payments
Viola Green 54 150,338,071 see the payments
BANKA KOMBETARE TREGTARE 192 149,876,974 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga me kontrate per kohe te kufizuar 1 —
Pagese paaftesie 533 2,617,303,303
Paga neto per punonjesit e miratuar ne organike 638 991,663,958
Ndihme ekonomike 716 691,482,782
Shpenz. per rritjen e AQT - konstruksione te rrugeve 150 543,088,548
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32 379,824,701
Shpenz. per rritjen e AQT - ndertesa shkollore 54 330,240,379

Payments by Bashkia Cerrik (0808)

6,691 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzim trajtim ushqimor per sportistet urdher vi brenshem nr161 dt09.09.2026 vendim nr38 dt26.05.2026... 262,500 49721100012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihme ekonomike udher nr159 dt09.09.2026 vendim nr8 dt31.08.2026 permbledhse 1,071,847 49621100012026
09.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 269 37,621,624 49521100012026 2 rows
08.09.2026 reg. 04.09.2026 NATASHA MYRTAJ Shpenz. per rritjen e AQT - ndertesa shkollore 2026Bashkia Cerrik 2110001 mbikqyres punimesh shkolles 9vjecare u-p nr227 dt30.08.2023p-v dt04.09.2023kontrat dt13.09.2023 njoftim... 984,715 47421100012026
08.09.2026 reg. 04.09.2026 Universal Print Service Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr155 dt01.09.2026p-v erbal i marrjes ne dorezim te sherbimit fatur... 97,000 47821100012026
04.09.2026 reg. 03.09.2026 Lorenc Sollaku Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor urdher nr156 dt2.09.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja 7,640 48021100012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 1 92,760 49421100012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 2 183,869 49321100012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 16 1,225,762 49221100012026
03.09.2026 reg. 02.09.2026 QEND.PER CESHTJET E INFORMIMIT PUBLIK Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher nr153/1 dt20.08.2026fature nr22/2026 dt16.02.2026 kontrat nr1278 dt23.01.2026... 80,000 47621100012026
03.09.2026 reg. 02.09.2026 QEND.PER CESHTJET E INFORMIMIT PUBLIK Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher nr153 dt20.08.2026fature nr22/2026 dt16.02.2026 kontrat nr199 dt20.01.2026 pro... 100,000 47521100012026
03.09.2026 reg. 02.09.2026 ST2 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher nr154/4 dt27.04.2026fature nr115/2026 dt16.04.2026 procesverbal i marrjes ne d... 117,000 47721100012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 paaftesi urdher nr148 dt19.08.2026 permbledhse 5,806,580 47921100012026
31.08.2026 reg. 28.08.2026 TV SKAMPA Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime sherbime urdher i brenshem nr154/3dt27.08.2026 fature nr38/2023dt13.12.2023kontrat dt27.06.20... 110,000 47321100012026
31.08.2026 reg. 28.08.2026 TV SKAMPA Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime sherbime urdher i brenshem nr154 dt27.08.2026 fature nr15/2023dt08.08.2023kontrat dt27.06.202... 100,000 47021100012026
31.08.2026 reg. 28.08.2026 VELLEZERIT HYSA Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikon i rruges fshat Dasar u-p nr370 dt09.09.2022kontrat dt03.02.2022for i njoftim te kont se nenshkruardt16.01.2023vlersim i ofer... 7,000,000 46421100012026
31.08.2026 reg. 28.08.2026 TV SKAMPA Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime sherbime urdher i brenshem nr154/1 dt27.08.2026 fature nr27/2023dt15.11.2023kontrat dt27.06.2... 100,000 47121100012026
31.08.2026 reg. 28.08.2026 ERGI Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 rikon i shkolles selite u-p nr215 dt11.10.2021p-v dt02.11.2021 vendim 02.11.2021form i njoftim te fitue... 22,415,632 46321100012026 2 rows
31.08.2026 reg. 28.08.2026 TV SKAMPA Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime sherbime urdher i brenshem nr154/2 dt27.08.2026 fature nr33/2023dt01.12.2023kontrat dt27.06.2... 100,000 47221100012026
31.08.2026 reg. 28.08.2026 BLERIMI SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont... 7,142,752 46521100012026 2 rows
27.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzime vendim gjyqesor urdher titullari nr153/1 dt20.08.2026vendim nr4714dt11.12.2024 permbledhse 589,832 46221100012026
27.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 shpenzime ekspert urdhernr384 dt09.04.2026 permbledhse 102,000 46121100012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr148 dt19.08.2026 permbledhse banke 240,668 45921100012026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr148 dt19.08.2026 permbledhse banke 13,023,933 46021100012026
25.08.2026 reg. 24.08.2026 LUMTURI KRASNIQI Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001urdher i brenshem nr154dt20.08.2026kontrat dt15.12.2025a-k kolaudim dt20.01.2026 a-marr dorzim dt29.01.2... 100,000 45821100012026
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