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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
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2026Bashkia Cerrik 2110001 te tjera transferta te individet urdher i brenshem nr90/1 dt04.06.2026 permbledhse 50,000 30521100012026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime honerare urdher i brenshem nr108 dt16.06.2026 vendim nr39 dt26.05.2026konfirmim nr.624/1 dt11... 85,000 30221100012026
25.06.2026 reg. 24.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga antar komisioni urdher i brenshem nr109 dt22.06.2026 urdher nr30 dt12.02.2025 permbledhse 25,500 30921100012026
22.06.2026 reg. 19.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026Bashkia Cerrik 2110001 uje maj urdher nr102 dt.15.06.2026 permbledhse 366,399 29821100012026
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte urdher i brenshem nr100dt15.06.2026 permbledhse 167,961 29721100012026
22.06.2026 reg. 19.06.2026 EN-SAL Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 shpenzime riparim i sistyemit te ujitjes u-p nr.227 dt27.04.2026p-v dt28.04.2026ftesa per oferte njofti... 1,104,000 30021100012026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr107 dt16.06.2026 permbledhse qershor 5,202,156 29021100012026
19.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr107 dt16.06.2026 permbledhse qershor 4,773,229 29121100012026
19.06.2026 reg. 18.06.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 kompesim telefon urdher nr98 dt15.06.2026 kontrat dt29.02.2024 permbledhse 64,800 29421100012026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.106dt15.06.2026 permbledhse 920,881 29921100012026
19.06.2026 reg. 18.06.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99/1 dt15.06.2026 situacion dt01.06.2026fature nr116 dt04.06.2026... 462,010 29621100012026
19.06.2026 reg. 18.06.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99 dt15.06.2026 situacion dt18.05.2026fature nr115 dt04.06.2026 ko... 440,794 29521100012026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.96 dt11.06.2026 vendim nr34 dt26.05.2026 konfirmim619/1 dt09.06.2026 permble... 21,046 28421100012026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.93 dt09.06.2026 vendim nr5 dt29.05.2026 permbledhse 992,575 28921100012026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr97dt11.06.2026 vendim nr.35 dt26.05.2026 konfirmim nr620/1 dt09.06.2026 permb... 126,890 28621100012026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr.27 dt30.04.2026 konfirmim nr541/1 dt08.05.2026 perm... 207,488 28521100012026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.93 dt09.06.2026 vendim nr5 dt29.05.2026 permbledhse 2,772,222 28321100012026
16.06.2026 reg. 15.06.2026 ARDI KOKICI Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale u-p nr4 dt02.04.2026p-v nen 100000dt02.04.2026p-verbal i marrjes ne dorezim dt02.04.2026 fatu... 120,000 28721100012026
16.06.2026 reg. 15.06.2026 Agron Balukja (L72909202H) Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale u-p nr310 dt9.10.2025 njoftim fituesi dt10.10.2025p-v i marrjes ne dorezim dt16.102025fature... 203,988 27521100012026
15.06.2026 reg. 12.06.2026 ZEUS-AL Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr.308 dt09.10.2025 p-v njoftim fituesi dt13.10.2025 fature nr.1870/2025dt.17.1... 511,800 27821100012026
15.06.2026 reg. 12.06.2026 VISHKULLI Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere materiale u-p nr5 dt21.05.2026p-v me vler nen100000 fature nr.28/2026 dt22.05.2026 fl hr nr17 dt0... 119,412 27321100012026
15.06.2026 reg. 12.06.2026 SPIRIT TRAVEL - TOURS Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001 shpenzime transporti u-p 232 dt05.08.2025 p-v dt07.08.2025 njoftim fituesi dt07.08.2025 fature nr2801/2... 73,490 28021100012026
15.06.2026 reg. 12.06.2026 SOKRAT CAKO Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere materiaie u-p nr.6 dt19.05.2026 p-v i prok 100000fature nr18/2026 dt20.05.2026 fl hr nr18 dt08.06... 118,300 27421100012026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr93 dt09.06.2026 vendim nr.5 dt29.05.2026permbledhse 641,047 28221100012026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 260 18,084,923 2532110012026
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