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Bashkia Cerrik (0808)

Code 2110001

9.2 bnValue, lekë
6,679Payments
509Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,953 2,846,882,256
POSTA SHQIPTARE SH.A 915 2,556,798,872
ERGI 53 391,830,048
VIANTE KONSTRUKSION 22 366,525,794
VELLEZERIT HYSA 53 305,426,716
ZDRAVO 26 162,940,737
'METEO" SH.P.K 20 159,986,775
Z D R A V A 28 159,065,042
Viola Green 54 150,338,071
BANKA KOMBETARE TREGTARE 191 148,651,212

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 634 971,435,875
Ndihme ekonomike 715 690,410,935
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 53 329,255,664

Payments by Bashkia Cerrik (0808)

6,679 payments
Executed Beneficiary Expense category Amount Invoice
19.09.2014 reg. 18.09.2014 DEGA TATIME ELBASAN Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik 2,000 35521100012014
12.09.2014 reg. 11.09.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin paga, Suzana Lleshi Bj5500143 Bashkia Cerrik 51,351 34121100012014
12.09.2014 reg. 11.09.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin paga, urdher sekuestro Bashkia Cerrik 15,000 34021100012014
12.09.2014 reg. 11.09.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik 495,869 33821100012014
12.09.2014 reg. 11.09.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Paga me kontrate per kohe te kufizuar paga Suzana Lleshi BJ5500143 Bashkia Cerrik 1,844,731 33721100012014
12.09.2014 reg. 11.09.2014 KASTRIOT KURMAKU Shtese page per funksionin paga, urdher sekuestro Bashkia Cerrik 10,000 33921100012014
05.09.2014 reg. 05.09.2014 CEZ SHPERNDARJE Elektricitet 2110001 energji korrik C87318 C86954 C86914 C70762 C86982 C87319 C75496 Bashkia Cerrik 21,195 33621100012014
28.08.2014 reg. 28.08.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Cerrik Ndihme Ekonomike 1,481,240 33421100012014
27.08.2014 reg. 26.08.2014 TURKESHI Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Cerrik Shpenzime Mirmbajtje 4,200 33021100012014
27.08.2014 reg. 26.08.2014 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik 9,000 33221100012014
27.08.2014 reg. 26.08.2014 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik 9,000 33121100012014
27.08.2014 reg. 26.08.2014 EAGLE MOBILE Sherbime telefonike tel Bashkia Cerrik 20,420 32821100012014
27.08.2014 reg. 26.08.2014 DEGA TATIME ELBASAN Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik 2,000 33321100012014
27.08.2014 reg. 26.08.2014 ALBTELEKOM SH.A. Sherbime telefonike Bashkia Cerrik Elbasan Telefon 22,951 32921100012014
26.08.2014 reg. 26.08.2014 RAIFFEISEN BANK SH.A Pagese paaftesie Bashkia Cerrik Paaftesi Invalid 5,084,400 32721100012014
13.08.2014 reg. 13.08.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin pension ushqimor Suzana Lleshi Bj5500143 Bashkia Cerrik 15,000 32621100012014
13.08.2014 reg. 13.08.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune paga Suzana Lleshi Bj5500143 Bashkia Cerrik 816,576 32521100012014
07.08.2014 reg. 06.08.2014 REAN 95 Shpenz. per rritjen e AQ - studime ose kerkime studim projektim Bashkia Cerrik 499,470 30621100012014
07.08.2014 reg. 06.08.2014 CEZ SHPERNDARJE Elektricitet 2110001 energji Bashkia Cerrik 17,870 30421100012014
07.08.2014 reg. 06.08.2014 CEZ SHPERNDARJE Elektricitet 2110001 energji Bashkia Cerrik 94,000 30321100012014
07.08.2014 reg. 06.08.2014 ALEN-CO Shpenz. per rritjen e AQT - orendi dhe pajisje mence paisje per mence frigorifer Bashkia Cerrik 57,480 30721100012014
07.08.2014 reg. 06.08.2014 3 A KONCEPT DHE ZHVILLIM Shpenz. per rritjen e AQ - studime ose kerkime projektim Bashkia Cerrik 480,000 30521100012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik 51,351 31021100012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik 505,869 30921100012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Te tjera paga me kontrate paga Suzana Lleshi BJ5500143 Bashkia Cerrik 727,986 30821100012014
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