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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
23.01.2014 reg. 22.01.2014 RAIFFEISEN BANK SH.A Unspecified qera Dervish Culi Bashkia Cerrik 9,000 1721100012014
23.01.2014 reg. 22.01.2014 RAIFFEISEN BANK SH.A Unspecified qera Agron Bajrami Bashkia Cerrik 9,000 1621100012014
23.01.2014 reg. 22.01.2014 EAGLE MOBILE Unspecified tel Bashkia Cerrik 23,930 2221100012014
23.01.2014 reg. 22.01.2014 DEGA TATIME ELBASAN Unspecified tatim keshilltar Bashkia Cerrik 12,480 2021100012014
23.01.2014 reg. 22.01.2014 DEGA TATIME ELBASAN Unspecified tatim qeraje Bashkia Cerrik 2,000 1821100012014
17.01.2014 reg. 16.01.2014 RAIFFEISEN BANK SH.A Unspecified paga Bashkia Cerrik Suzana Lleshi BJ5500143 49,109 421100012014
14.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified paga Bashkia Cerrik Suzana Lleshi BJ5500143 491,097 221100012014
14.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified paga Bashkia Cerrik Suzana Lleshi BJ5500143 1,597,227 121100012014
14.01.2014 reg. 13.01.2014 ALPHA BANK -- ALBANIA Unspecified pension ushqimor Bashkia Cerrik Miranda Pellumbi 15,000 321100012014
24.12.2013 reg. 24.12.2013 RAIFFEISEN BANK SH.A no category ndihme ekonomike Bashkia Cerrik 2,700,000 44721100012013
24.12.2013 reg. 24.12.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 6,829,776 44621100012013
24.12.2013 reg. 24.12.2013 BANKA KOMBETARE TREGTARE no category paaftesi Bashkia Cerrik 19,000 44521100012013
23.12.2013 reg. 19.12.2013 ORNELA PLAKA no category shpenzime Bashkia Cerrik 340,000 44421100012013
23.12.2013 reg. 19.12.2013 EMILJAN TOPI no category ngrohje Bashkia Cerrik 144,500 44321100012013
19.12.2013 reg. 18.12.2013 UJESJELLESI FSHAT no category uje Bashkia Cerrik 115,512 43821100012013
19.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 2110001 energji EL0C140083076932 Bashkia Cerrik 205,853 43921100012013
18.12.2013 reg. 12.12.2013 RAIFFEISEN BANK SH.A no category ushqime dhe honorare Bashkia Cerrik 72,500 43221100012013
18.12.2013 reg. 12.12.2013 ORNELA PLAKA no category detyrime Bashkia Cerrik 95,000 43621100012013
18.12.2013 reg. 12.12.2013 MAREGLEN LAROSHI no category mirembajtje Bashkia Cerrik 65,630 43421100012013
18.12.2013 reg. 12.12.2013 MAREGLEN LAROSHI no category mirembajtje Bashkia Cerrik 95,000 43321100012013
16.12.2013 reg. 13.12.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 18,519 44221100012013
16.12.2013 reg. 13.12.2013 RAIFFEISEN BANK SH.A no category pension ushqimor Suzana Lleshi BJ5500143 Bashkia Cerrik 15,000 44121100012013
16.12.2013 reg. 13.12.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 2,068,345 44021100012013
12.12.2013 reg. 11.12.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 43,670 42921100012013
12.12.2013 reg. 11.12.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 18,580 42821100012013
Showing 6,126–6,150 of 6,679 243 244 245 246 247 248 249 …268