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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
26.11.2013 reg. 25.11.2013 GOSTIMA 2003 no category shpenzime transporti Bashkia Cerrik 380,600 40521100012013
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shoq K52905208J3WV01L Bashkia Cerrik 6,525 39921100012013/3
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shoq K52905208J3WV01L Bashkia Cerrik 4,133 39921100012013/2
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shend K52905208J3WV01L Bashkia Cerrik 740 39921100012013/1
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shend K52905208J3WV01L Bashkia Cerrik 739 39921100012013
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shoq K52905208J3WR058 Bashkia Cerrik 6,525 39821100012013/3
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shoq K52905208J3WR058 Bashkia Cerrik 4,133 39821100012013/2
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shend K52905208J3WR058 Bashkia Cerrik 740 39821100012013/1
22.11.2013 reg. 21.11.2013 DEGA TATIME ELBASAN no category sig.shend K52905208J3WR058 Bashkia Cerrik 739 39821100012013
21.11.2013 reg. 20.11.2013 GOSTIMA 2003 no category shpenzime transporti Bashkia Cerrik 48,000 39721100012013
21.11.2013 reg. 20.11.2013 B.GJEVORI no category shpenzime mirembajtje Bashkia Cerrik 278,202 39621100012013
19.11.2013 reg. 18.11.2013 SIGMA VIENNA INSURANCE GROUP no category siguracion mjeti Bashkia Cerrik 36,550 39121100012013
19.11.2013 reg. 18.11.2013 ORNELA PLAKA no category detyrime Bashkia Cerrik 250,000 39421100012013
19.11.2013 reg. 18.11.2013 FERALD SALLIU no category publikime Bashkia Cerrik 6,000 39321100012013
19.11.2013 reg. 18.11.2013 CEZ SHPERNDARJE no category 2110001 energji sipas listes se detyrimeve Bashkia Cerrik 329,544 39021100012013
19.11.2013 reg. 18.11.2013 AL & GI no category publikime Bashkia Cerrik 4,000 39221100012013
18.11.2013 reg. 15.11.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,000,000 39821100012013
15.11.2013 reg. 08.11.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 211,120 37421100012013
15.11.2013 reg. 08.11.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 22,135 37321100012013
15.11.2013 reg. 11.11.2013 RAIFFEISEN BANK SH.A no category ushqime dhe honorare Bashkia Cerrik 150,000 37121100012013
15.11.2013 reg. 11.11.2013 RAIFFEISEN BANK SH.A no category paga keshilltar Bashkia Cerrik 224,640 36421100012013
15.11.2013 reg. 11.11.2013 RAIFFEISEN BANK SH.A no category qera Dervish Culi Bashkia Cerrik 18,000 36221100012013
15.11.2013 reg. 11.11.2013 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 18,000 36121100012013
15.11.2013 reg. 11.11.2013 POSTA SHQIPTARE SH.A no category posta Bashkia Cerrik 115,798 37721100012013
15.11.2013 reg. 08.11.2013 GEZIM SELIMI no category furnizime Bashkia Cerrik 157,970 37221100012013
Showing 6,176–6,200 of 6,679 245 246 247 248 249 250 251 …268