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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
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme financiare urdher nr90 dt03.06.2026 vendim nr.29 dt30.04.2026 konfirmim nr.543/1 dt08.05.2026 pe... 220,000 26921100012026
10.06.2026 reg. 09.06.2026 Lorenc Sollaku Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor urdher nr 91dt5.06.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja 7,640 25721100012026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 6 349,446 25621100012026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 2 183,575 25521100012026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 17 1,320,160 25421100012026
01.06.2026 reg. 29.05.2026 LURIMI Shpenz. per rritjen e AQ - studime ose kerkime 2026Bashkia Cerrik 2110001 hartim plan mbareshtim ekonomi pyjore u-p nr34 ftesa per ofert njoftim fituesidt12.02.2025 kont 17.02.2... 1,174,080 25221100012026
01.06.2026 reg. 29.05.2026 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... 6,824,040 24321100012026
01.06.2026 reg. 29.05.2026 ERGI Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2026Bashkia Cerrik 2110001 rikon konvikt shkoll Cerriku-p nr327 formulari njoftimfitues kontratdt26.12.2024for i kon se nensh dt20... 7,807,871 24521100012026
01.06.2026 reg. 29.05.2026 ERGI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 rikon konvikt shkoll Cerriku-p nr327 formulari njoftimfitues kontratdt26.12.2024for i kon se nensh dt20... 47,885,037 24421100012026
01.06.2026 reg. 29.05.2026 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... 17,000,000 25121100012026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime perfitim paaftesi urdher nr89 dt26.05.2026 permbledhse banke 5,631,807 24921100012026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime perfitim paaftesi urdher nr89 dt26.05.2026 permbledhse banke 18,600,887 25021100012026
28.05.2026 reg. 26.05.2026 PAVLINA MALAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 shpenzime kolaudim punimesh lyrje e mirmbajtje ob shkollore urdher nr88 dt26.05.2026akt marr dorzimdt.1... 10,000 24821100012026
28.05.2026 reg. 26.05.2026 LUMTURI KRASNIQI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 mbikqyres punimeshurdhernr87 dt26.05.2026 kontrat dt22.08.2025 akt marr dorezim dt19.09.2025 akt kolaud... 40,000 24721100012026
28.05.2026 reg. 26.05.2026 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... 219,112 24221100012026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.86 dt21.05.2026 permbledhse 955,761 24621100012026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2026Bashkia Cerrik 2110001 ndihme e fatkeqesi urdher nr.74/1 dt12.05.2026 permbledhsee ndihmes 30,000 23921100012026
22.05.2026 reg. 21.05.2026 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... 3,468,150 23821100012026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzim per ekzekutim vendim gjyqi urdher nr52/2 dt02.04.2026 vendim nr.3527dt11.03.2024 permbledhse e... 130,900 24121100012026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzim per ekzekutim vendim gjyqi urdher nr52/1 dt02.04.2026 vendim nr4714 dt11.12.2024 permbledhse e... 146,744 24021100012026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026Bashkia Cerrik 2110001sherbim ushqimor per sportistet urdher nr83 dt20.05.2026 vendim nr78 dt27.12.2024 permbledhse 110,000 23321100012026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzim postare urdher i brenshem nr85 dt20.05.2026 permbledhse 147,187 23721100012026
22.05.2026 reg. 21.05.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 kompesim telefoni urdher nr84 dt21.05.2026 kontrat dt29.02.2024 permbledhse 63,540 23621100012026
22.05.2026 reg. 21.05.2026 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... 4,200,840 23021100012026
22.05.2026 reg. 21.05.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 /1dt20.05.2026 situacion dt04.05.2026 kontrat nr350 dt28.01.20... 453,898 23521100012026
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