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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.

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

Payments by Bashkia Cerrik (0808)

6,691 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.141dt7.08.2026 vendim nr.51 dt30.07.2026 konfirmim 903/1 dt05.08.2026 permbl... 100,104 43321100012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK 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... 559,722 43421100012026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.140 dt07.08.2026 vendim nr.50 dt30.7.2026 permbledhse konf akt 902/1 dt 05.0... 200,015 43221100012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 te tjera transferta te individet qera urdher nr137 dt03.08.2026 vendim nr15 dt28.01.2026konfirmim nr201... 1,152,218 42921100012026
12.08.2026 reg. 11.08.2026 Z D R A V A Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 permisim i banes ekzist u-p 150 dt09.08.2021njoftim fitues dt04.10.2021kontr dt12.10.2021vendim p-v ofe... 5,598,214 42021100012026
12.08.2026 reg. 11.08.2026 Grein-T Shpenz. per rritjen e AQT - te tjera ndertimore 2026Bashkia Cerrik 2110001 adaptim i katit te par te ambulances ne qender rinore u-p nr329 dt20.10.2025 for i njoftim te konse nen... 4,193,359 41921100012026
12.08.2026 reg. 11.08.2026 Grein-T Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjra u-p nr400 dt28.07.2026 ftesa per oferte p-v njoftim fituesidt29.07.2026kontrat dt03.08... 381,600 42721100012026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.138dt05.08.2026 vendim nr.7 dt31.07.2026 permbledhese 2,835,393 42321100012026
11.08.2026 reg. 10.08.2026 VARAKU E Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 asfaltim shtrim rrugesh up- nr.117 dt10.5.2019 formular i njoftim te kontr nensh dt .10.6.2019p-vdt28.5... 17,777,330 42221100012026 2 rows
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 shpenzime transferta tek individet urdher nr 139 dt07.08.2026 vendim kesh minist nr 666 dt10.10.2019 pe... 2,888,109 42521100012026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 shpenzime transferta tek individet urdher nr 139 dt07.08.2026 vendim kesh minist nr 666 dt10.10.2019 pe... 304,362 42421100012026
11.08.2026 reg. 10.08.2026 Lorenc Sollaku Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001, Debitor, Urdher nr.136 dt 03.08.2026, Vendim gjykate nr.48278 dt 12.07.2021, Esmeralda Ilirjan Dulja 7,640 40521100012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 16 1,232,584 40221100012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish2 183,869 40321100012026
06.08.2026 reg. 05.08.2026 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.punonjesish269 39,611,170 40121100012026 2 rows
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 211000 te tjera transferta te individet urdher sipasx permbledhses liste banke 92,760 40421100012026
31.07.2026 reg. 30.07.2026 Z D R A V A Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001, Rikons rrug fshati Shales dhe fshati Licaj, Up nr.356 dt 08.09.2022, NJF nr.3199 dt 15.11.2022, kontra... 12,067,283 39721100012026
31.07.2026 reg. 30.07.2026 GELE ZANI Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 permirsim i banesave ekzistueseper komun e varfrau-p nr202 dt01.07.2025for i njoft te kont se nenshkrua... 245,099 39821100012026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme familjare u-b nr135 dt22.07.2026 vendim nr46 dt30.06.2026 konfirmim nr759/1 permbledhse 100,000 39421100012026
30.07.2026 reg. 29.07.2026 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime oponence teknikeurdher i brenshem nr129 dt16.07.2026 marrveshje nr340/1 dt29.01.2026fature nr... 472,062 39621100012026
30.07.2026 reg. 29.07.2026 ARENA MK Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026Bashkia Cerrik 2110001 mbikqyres punimesh kanal vadites u-p nr215 ftesa per oferte kontrat p-v dt07.10.2020njoftim fituesi dt0... 205,534 39321100012026
30.07.2026 reg. 29.07.2026 ARENA MK Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 mbikqyres punimesh kanale vaditese gostime u-p nr187 dt19.06.2024 ftesa per oferte p-v dt21.06.2024 njo... 1,072,884 39121100012026
28.07.2026 reg. 27.07.2026 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... 3,972,535 pt38221100012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime paaftesie urdher i brenshem nr131 dt22.07.2026 permbledhse 5,271,036 38921100012026
28.07.2026 reg. 27.07.2026 FORUMI I GRUAS ELBASAN Te tjera transferime korrente 2026Bashkia Cerrik 2110001 shpenzime per forumin e gruas urdher i brenshem nr134 dt22.07.2026 marrveshje bashkpunimi nder Bashkis 250,000 39221100012026
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