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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
25.08.2026 reg. 24.08.2026 BOSHNJAKU. B Shpenz. per rritjen e AQT - ndertesa shkollore 2026Bashkia Cerrik 2110001 U-P nr163 dt12.06.2025kontrat dt15.08.2025 formulari i njoftim te kontrates se nenshkruar nr1836/1 dt18... 2,254,210 45721100012026
24.08.2026 reg. 20.08.2026 Grein-T Shpenzime per mirembajtjen e objekteve specifike 2026Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr425dt1308.2026ftesa per oferte pv dt14.08.2026 njoftimfituesim dt14.08.2026 k... 468,000 44821100012026
24.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte urdher i brenshem nr.151 dt20.08.2026 fature nr606 ,612 dt05.08.2026 180,732 45321100012026
24.08.2026 reg. 21.08.2026 BOSHNJAKU. B Shpenz. per rritjen e AQT - ndertesa shkollore 2026Bashkia Cerrik 2110001 U-P nr163 dt12.06.2025kontrat dt15.08.2025 formulari i njoftim te kontrates se nenshkruar nr1836/1 dt18... 13,345,790 44421100012026
24.08.2026 reg. 21.08.2026 ARTAN SPAHIU Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime sherbime konculenceurdher nr153 dt20.08.2026 fature nr.6/2026 dt24.07.2026u-p nr8 dt24.07.202... 98,000 45521100012026
24.08.2026 reg. 21.08.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.152 dt20.08.2026 situacion dt17.07.2026 kontrat nr350 dt28.01.202... 491,338 45121100012026
24.08.2026 reg. 21.08.2026 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... 3,944,097 44721100012026
24.08.2026 reg. 21.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2026Bashkia Cerrik 2110001 lidhje e re shtese urdher nr148 dt19.08.2026fature nr226/2026 dt18.08.2026 205,785 45621100012026
24.08.2026 reg. 20.08.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon urdher nr150 dt20.08.2026 permbledhese kontrat dt29.02.2024 76,638 44921100012026
24.08.2026 reg. 21.08.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.152/1 dt20.08.2026 situacion dt03.08.2026 kontrat nr350 dt28.01.2... 392,683 45221100012026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr.148 dt19.08.2026 permbledhse 5,525,272 44521100012026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr.148 dt19.08.2026 permbledhse 2,345,016 44621100012026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga keshilltar urdher i brenshem nr147 dt18.08.2026 permbledhse 1,499,400 pt43621100012026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr146 dt17.08.2026 permbledhse faturash 970,857 44121100012026
21.08.2026 reg. 20.08.2026 EN-SAL Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001rikon rrug njesia Gostim U-P nr165 dt27.03.2026formul i njoftim kon se nenshkruar dt02.07.2026 kontr dt2... 30,000,000 44321100012026
20.08.2026 reg. 19.08.2026 ATOPI Sherbim per ngrohje 2026Bashkia Cerrik 2110001 blere dru zjarriu-p nr444/1dt31.12.2025ftesa per ofert njoftim fituesip-v i marrjes ne dorezim te punim... 1,039,200 44221100012026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime ekip i peshngritjes urdher nr.143 dt17.08.2026 permbledhse vendim nr,110 konfirmimnr1186dt30.... 14,450 43821100012026
19.08.2026 reg. 18.08.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga keshilltar urdher nr.147 dt18.08.2026 permbledhse 40,800 4352110012026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime trajtim ushqimor per sportistet elitar urdhe nr144 dt17.08.2026vendim nr.38 dt26.05.2026konfi... 262,500 43921100012026
19.08.2026 reg. 18.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026Bashkia Cerrik 2110001 uje korrik urdher nr145 dt17.08.2026permbledhse faturash 314,568 44021100012026
18.08.2026 reg. 17.08.2026 Z D R A V A Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001permirsim i banesave ekzituese u-p nr215 dt09.08.2023for i njoftim fitues for i njoft kon se nensh dt08.... 3,490,002 43021100012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 Ndihma Ekonomike, Urdher Titull nr.140 dt. 07.08.2026, Vendim nr.50 dt.30.07.2026 konfirmim nr.902/1 dt... 17,936 43121100012026
14.08.2026 reg. 13.08.2026 DREJTORIA E PERGJ E DOGANAVE Sherbime te tjera Bashkia Cerrik K52905208J, Urdher nr.142 dt 12.08.2026, Deklarate tatimore nr.N1349 dt 12.08.2026 J001 482,785 43721100012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001, Ndihma Financiare Te Tjera Transferta tek Individet, Urdher Titullari nr.136 dt.06.08.2026, Listepages... 1,189,910 43621100012026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026 Bashkia Cerrik 2110001, Ndihme ekonomike, Vendim Drejt Rajonale Elb nr.7 dt 31.07.2026, Urdher nr.138 dt 05.08.2026, listepag... 645,105 43521100012026
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