Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | UDHETARI 2001 | Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up nr 80/1 dt 11.09.2017 pv dt 22.09.2017 fat nr 282 dt 26.09.2017 seri 28695282 | 20,000 | 82321100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | UDHETARI 2001 | Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up nr 80 dt 11.09.2017 pv dt 14.09.2017 fat nr 277 dt 16.09.2017 seri 28695277 | 25,000 | 82221100012017 |
| 29.12.2017 reg. 26.12.2017 | Bashkia Cerrik (0808) | TELEKOM ALBANIA | Sherbime telefonike Bashkia Cerrik shpenzime telefoni abonenti 555541 55554133 | 50,010 | 80921100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | SHPETIM MUSTA(L43428201J) | Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik transport sportistesh up nr 88 dt 12.10.2017 pv dt 12.10.2017 fat nr 20 dt 22.12.2017 seri 0246100 | 57,000 | 81921100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | RAIFFEISEN BANK SH.A | Pagese paaftesie Bashkia Cerrik perfitim paaftesie urdh brend nr 423 dt 27.12.2017 | 554,000 | 81621100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | RAIFFEISEN BANK SH.A | Pagese paaftesie Bashkia Cerrik ndihme ekonomike | 492,000 | 81421100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | RAIFFEISEN BANK SH.A | Ndihme ekonomike Bashkia Cerrik ndihme ekonomike | 1,043,600 | 81221100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461 | 91,580 | 81821100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Cerrik ndihme paaftesi shperblime urdh brend nr 423 st 27.12.2017 Sabri Lici nr 025284461 | 1,330,000 | 81721100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Cerrik ndihme ekonomike shperblime urdh brend nr 423 st 27.12.2017 Sabri Lici nr 025284461 | 926,000 | 81521100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461 | 109,940 | 81421100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461 | 2,379,800 | 81321100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | PAVLINA MALAJ | Shpenz. per rritjen e AQT - terrenet sportive Bashkia Cerrik kolaudim i objektit rikonstruksion i fushes sportive up nr 89/1 dt 12.04.2017 fat nr 1 dt 28.05.2017 seri 21375240 | 15,000 | 80721100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289 | 26,543 | 82121100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | LUVA GROUP | Sherbime te tjera Bashkia Cerrik sherbim interneti up nr 83/1 dt 01.09.2017 pv dt 01.09.2017 fat nr 201 dt 01.12.2017 seri 30767201 | 120,000 | 82021100012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Cerrik (0808) | IMAG | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik rehabilitim i teren sportive up nr 25 dt 25.01.2017 pv dt 06.02.2017 konf akti nr 167/1 prot dt 09.02.2017 vend kom... | 259,417 | 80521100012017 |
| 29.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | CANI 2005 | Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 93 dt 15.12.2017 seri 42334764 konf akti nr... | 1,823,970 | 79721100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | ZYRA E PERMBARIMIT ELBASAN | Pagese paaftesie Bashkia Cerrik pension ushqimor ndalese paaftesie Besmir Kula | 5,000 | 80221100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | ZYRA E PERMBARIMIT ELBASAN | Pagese paaftesie Bashkia Cerrik pension ushqimor ndalese paaftesie Sokol Kollarja | 5,000 | 80121100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | SH.A. UJESJELLES KANALIZIME CERRIK | Uje Bashkia Cerrik shpenzime uji i pijshem | 189,072 | 80821100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | RAIFFEISEN BANK SH.A | Kompensime speciale te tjera Pagese paaftesie Bashkia Cerrik kompesim energjie | 4,942,324 | 79921100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Cerrik perfitim paaftesie | 10,899,613 | 80021100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289 | 16,835 | 79821100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289 | 555,032 | 79721100012017 |
| 26.12.2017 reg. 22.12.2017 | Bashkia Cerrik (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289 | 146,178 | 79621100012017 |