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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
22.05.2026 reg. 21.05.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 dt20.05.2026 situacion dt16.04.2026 kontrat nr350 dt28.01.2026... 462,384 23421100012026
21.05.2026 reg. 20.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026Bashkia Cerrik 2110001 uje prill urdher nr77 dt.13.05.2026 permbledhse 319,572 22421100012026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzim ekipi i peshngritjes urdher nr.75 dt12.05.2026 vendim nr.110 dt20.06.2016 konfirmim nr1186/1 d... 22,950 23121100012026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr27 dt30.04.2026 konfirmim nr5411 dt08.05.2026 permbl... 33,935 22821100012026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 shpenzime qera banese urdher nr.78 dt13.05.2026 vendim nr.16 dt27.02.2025 konfirmim nr.324/1 dt06.03.20... 41,122 22321100012026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike urdher nr.73 dt11.05.2026 vendim nr.4 dt03.05.2026 permbledhse 691,028 22121100012026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr27 dt30.04.2026 konfirmim nr5411 dt08.05.2026 permbl... 190,197 22921100012026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr81 dt18.05.2026 vendim nr28 dt30.04.2026 konfirmim nr542/1 dt08.05.2026 permb... 113,394 22721100012026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike urdher nr.73 dt11.05.2026 vendim nr.4 dt03.05.2026 permbledhse 3,830,323 22221100012026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime burse per nxenes urdher i brenshem nr.74 dt12.05.2026 vendim nr78 dt26.12.2025 konfirmim nr.0... 615,978 22021100012026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime paaftesi urdher nr68 dt21.04.2026 permbledhse 1,503,904 21721100012026
21.05.2026 reg. 20.05.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr63/2 dt14.04.2026 situacion dt.17.03.2026 kontrat nr.350 dt28.01.... 495,269 21921100012026
21.05.2026 reg. 20.05.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr63/2 dt14.04.2026 situacion dt.01.04.2026 kontrat nr.350 dt28.01.... 456,206 21821100012026
21.05.2026 reg. 20.05.2026 Drita Xhika Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale speciale urdher nr.76 dt13.05.2026 p-v i marrjes ne dporezim materialit fature nr289/2026 dt2... 4,500 22521100012026
11.05.2026 reg. 08.05.2026 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 nr73 dt30.04.2026 marrveshje bashkepuni... 68,421 21521100012026
11.05.2026 reg. 08.05.2026 BLERIMI SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont... 8,750,314 21421100012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 paga me permbledhse nr punonjesish 6 341,086 20121100012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish2 162,512 20021100012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish260 17,476,824 19821100012026
08.05.2026 reg. 07.05.2026 Lorenc Sollaku Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor urdher nr72 dt5.05.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja 7,640 20221100012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga me permbledhse nr punonjesish 17 1,270,624 19921100012026
04.05.2026 reg. 30.04.2026 Z D R A V A Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 rikon rruge bashki Cerrik u-p nr324/1 dt04.10.2018kontrat dt04.12.2018p-v dt05.11.2018vendim dt09.11.20... 6,399,837 19121100012026
04.05.2026 reg. 30.04.2026 VELLEZERIT HYSA Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikon i rruges fshat Dasar u-p nr370 dt09.09.2022kontrat dt03.02.2022for i njoftim te kont se nenshkruardt16.01.2023vlersim i ofer... 5,223,847 18821100012026
04.05.2026 reg. 30.04.2026 METEO SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 Rikon rrug Cerrik Malasen u-p nr364 dt09.09.2022 formul i njoftim te kontr se nenshkruar dt20.01.2023nj... 2,506,286 19021100012026
04.05.2026 reg. 30.04.2026 Leo-FM Company Shpenz. per rritjen e AQT - te tjera ndertimore 2026Bashkia Cerrik 2110001rikon i katit te pare i shkolles iliriau-p nr142 dt10.03.2026p-v dt11.03.2026njoftim fituesi dt12.03.202... 976,978 19721100012026
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