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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
20.03.2014 reg. 19.03.2014 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Bashkia Cerrik 116,640 9221100012014
20.03.2014 reg. 19.03.2014 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik 9,000 9021100012014
20.03.2014 reg. 19.03.2014 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik 9,000 8921100012014
20.03.2014 reg. 19.03.2014 RAIFFEISEN BANK SH.A Shpenzime per honorare ushqime honorare Bashkia Cerrik 49,000 7721100012014
20.03.2014 reg. 19.03.2014 ORNELA PLAKA Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik 55,000 9421100012014
20.03.2014 reg. 19.03.2014 FILA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Bashkia Cerrik 297,600 7621100012014
20.03.2014 reg. 19.03.2014 DEGA TATIME ELBASAN Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Bashkia Cerrik 12,960 9321100012014
20.03.2014 reg. 19.03.2014 DEGA TATIME ELBASAN Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik 2,000 9121100012014
17.03.2014 reg. 13.03.2014 FRAN - OIL Karburant dhe vaj karburant Bashkia Cerrik 1,776,500 7521100012014
12.03.2014 reg. 11.03.2014 RAIFFEISEN BANK SH.A Unspecified ndihme ekonomike Bashkia Cerrik 1,692,899 7421100012014
11.03.2014 reg. 10.03.2014 RAIFFEISEN BANK SH.A Unspecified paga Suzana Lleshi BJ5500143 Bashkia Cerrik 51,351 7321100012014
11.03.2014 reg. 10.03.2014 RAIFFEISEN BANK SH.A Unspecified vendim gjygji Suzana Lleshi Bashkia Cerrik 15,000 7221100012014
11.03.2014 reg. 10.03.2014 RAIFFEISEN BANK SH.A Unspecified paga Suzana Lleshi Bashkia Cerrik 519,194 7121100012014
11.03.2014 reg. 10.03.2014 RAIFFEISEN BANK SH.A Unspecified paga Suzana Lleshi Bashkia Cerrik 1,776,973 7021100012014
28.02.2014 reg. 27.02.2014 RAIFFEISEN BANK SH.A Unspecified paaftesi Bashkia Cerrik 5,771,750 6821100012014
28.02.2014 reg. 27.02.2014 BANKA KOMBETARE TREGTARE Unspecified paaftesi Bashkia Cerrik 9,750 6921100012014
27.02.2014 reg. 26.02.2014 UJESJELLESI FSHAT Unspecified uje likujdim fatura prill maj 2013 Bashkia Cerrik 197,628 6421100012014
27.02.2014 reg. 26.02.2014 RAIFFEISEN BANK SH.A Unspecified paga keshilltar Bashkia Cerrik 112,320 5821100012014
27.02.2014 reg. 26.02.2014 RAIFFEISEN BANK SH.A Unspecified qera Dervish Culi Bashkia Cerrik 9,000 5621100012014
27.02.2014 reg. 26.02.2014 RAIFFEISEN BANK SH.A Unspecified qera Agron Bajrami Bashkia Cerrik 9,000 5521100012014
27.02.2014 reg. 26.02.2014 EMILJAN TOPI Unspecified uniforma Bashkia Cerrik 48,000 6121100012014
27.02.2014 reg. 26.02.2014 EAGLE MOBILE Unspecified tel Bashkia Cerrik 38,177 6021100012014
27.02.2014 reg. 26.02.2014 DEGA TATIME ELBASAN Unspecified tatim keshilltar Bashkia Cerrik 12,480 5921100012014
27.02.2014 reg. 26.02.2014 DEGA TATIME ELBASAN Unspecified tatim burim Bashkia Cerrik 2,000 5721100012014
27.02.2014 reg. 26.02.2014 CEZ SHPERNDARJE Unspecified 2110001 energji Bashkia Cerrik 160,458 6721100012014
Showing 6,076–6,100 of 6,679 241 242 243 244 245 246 247 …268