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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
27.03.2026 reg. 26.03.2026 Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 te tjra transferta te instit jo fitim prurese urdher nr.51 dt24.03.2026 vendim nr.53 dt28.08.2025 konfi... 251,774 12221100012026
26.03.2026 reg. 25.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026Bashkia Cerrik 2110001 uje shkurt urdher nr48dt024.03.2026 permbledhse 495,859 11621100012026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr.46 dt24.03.2026 permbledhse 5,611,000 12021100012026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzimevendim gjyqi urdher nr41/1 dt10.03.2026 vendim nr.679 vendimregjnr2334dt24.10.2025 permbledhse 545,400 11921100012026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzimevendim gjyqi urdher nr41 dt10.03.2026 vendim nr.1393 vendim nr2292dt18.11.2025 permbledhse 341,000 11821100012026
26.03.2026 reg. 25.03.2026 QENDRA PER EDUKIM DHE SPORT SKILLS Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 shpenzime per transferta jo fitimprurese urdher nr50 dt24.03.2026 marrveshje bashkpunimi nr678 dt13.03.... 213,400 11521100012026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr.46 dt24.03.2026 permbledhse 18,288,409 12121100012026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie permbledhse 1,447,314 11721100012026
24.03.2026 reg. 19.03.2026 KLUBI I FUTBOLLIT TURBINA Transferta per klubet dhe asociacionet e sportit 2026Bashkia Cerrik 2110001 shpenzime per klubin e futbollit urdher nr45 dt18.03.2026 situacion Prill2025 janar 2026 357,756 11421100012026
24.03.2026 reg. 18.03.2026 Help Hilfe zur Selbsthilfe e V Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 shpenzime per transfert te institucione jo fitim prurese urdher nr46 dt18.03.2026 marrveshje bashkepuni... 1,374,939 11121100012026
24.03.2026 reg. 19.03.2026 EN-SAL Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 mirmbajtje rrug rurale u-p nr.399 dt19.11.2025 formurali i kont se nenshkruar kont 09.01.2026njoft fitu... 2,216,686 11321100012026
19.03.2026 reg. 18.03.2026 SHOQATA RAJONALE E FUTBOLLIT ELBASAN Shpenzime per kuota qe rrjedhin nga detyrimet 2026Bashkia Cerrik 2110001 shpenzime kuot per futbollin urdher nr.37 dt09.03.2026 fature nr.1/2025 dt12.12.2025 83,000 10921100012026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.444 dt18.03.2026 vendim nr17 dt27.02.2026 konfirmim nr.335/1 dt09.03.2026 pe... 51,836 10721100012026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.43dt18.03.2026 vendim nr.18 dt27.02.2026 konfirmim 336/1 dt09.03.2026 permbl... 5,881 10521100012026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.444 dt18.03.2026 vendim nr17 dt27.02.2026 konfirmim nr.335/1 dt09.03.2026 pe... 189,626 11221100012026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.43dt18.03.2026 vendim nr.18 dt27.02.2026 konfirmim 336/1 dt09.03.2026 permbl... 141,137 10621100012026
11.03.2026 reg. 10.03.2026 Viola Green Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nensh... 2,877,238 10821100012026
11.03.2026 reg. 10.03.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhese shkurt kontrat dt 29.02.2024 urdher nr.36 dt 09.03.2026 60,320 9921100012026
11.03.2026 reg. 10.03.2026 F.CELA SH.P.K Uje 2026 Bashkia Cerrik 2110001, Uje , Urdher nr.38 dt 09.03.2026, fat nr.1/2026 dt 03.03.2026 68,000 10021100012026
09.03.2026 reg. 06.03.2026 ZEQIRI Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar... 692,400 9221100012026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 2026Bashkia Cerrik 2110001 shpenzime qera ambjenti urdher i brenshem nr.65 dt05.03.2026 vendim nr7 dt28.01.2025 konfirmim nr186/1... 200,005 9821100012026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime trajtim ushqimor urdher nr34 dt05.03.2026 vendim nr78 dt27.12.2024 permbledhse 110,000 9621100012026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime ekip i peshngritjes urdher nr.33 dt05.03.2026 vendim nr.110 dt20.06.2026 konfirmim nr.1186/1... 22,950 9521100012026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.32 dt05.03.2026 vendim nr.2 dt27.02.2026 permbledhse 661,014 9321100012026
09.03.2026 reg. 06.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.32 dt05.03.2026 vendim nr.2 dt27.02.2026 permbledhse 3,858,290 9421100012026
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