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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
15.11.2013 reg. 11.11.2013 EAGLE MOBILE no category tel Bashkia Cerrik 20,650 36621100012013
15.11.2013 reg. 11.11.2013 DEGA TATIME ELBASAN no category tatim keshilltar Bashkia Cerrik 24,960 36521100012013
15.11.2013 reg. 11.11.2013 DEGA TATIME ELBASAN no category tatim qera Bashkia Cerrik 4,000 36321100012013
15.11.2013 reg. 11.11.2013 C O L O M B O no category materiale Bashkia Cerrik 56,100 36821100012013
15.11.2013 reg. 11.11.2013 BARDHYL VELI no category materiale Bashkia Cerrik 39,600 36721100012013
12.11.2013 reg. 11.11.2013 UJESJELLESI FSHAT no category uje Bashkia Cerrik 109,836 37821100012013
12.11.2013 reg. 08.11.2013 ALPHA BANK -- ALBANIA no category vendim gjygji per Miranda Pellumbi Bashkia Cerrik 15,000 37621100012013
11.11.2013 reg. 08.11.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 1,016,956 37521100012013
11.11.2013 reg. 08.11.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi Bj 5500143 Bashkia Cerrik 46,902 35921100012013
11.11.2013 reg. 08.11.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi Bj 5500143 Bashkia Cerrik 1,044,502 35821100012013
08.11.2013 reg. 07.11.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 2,303,824 37021100012013
29.10.2013 reg. 22.10.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 10,610 35621100012013
29.10.2013 reg. 22.10.2013 SAJDETE DODA no category ngrohje Bashkia Cerrik 70,000 35521100012013
29.10.2013 reg. 22.10.2013 MAREGLEN LAROSHI no category mirembajtje Bashkia Cerrik 94,260 35421100012013
29.10.2013 reg. 22.10.2013 MAREGLEN LAROSHI no category mirembajtje Bashkia Cerrik 299,515 35321100012013
29.10.2013 reg. 22.10.2013 GEZIM GJOLENA / ELBASAN no category mirembajtje Bashkia Cerrik 108,000 35721100012013
28.10.2013 reg. 21.10.2013 DERBI-E no category supervizim Bashkia Cerrik 198,295 33121100012013
24.10.2013 reg. 16.10.2013 YLLI HATILLARI no category materiale Bashkia Cerrik 62,800 35021100012013
24.10.2013 reg. 10.10.2013 RAIFFEISEN BANK SH.A no category qera KZAZ Bashkia Cerrik 150,000 32721100012013
24.10.2013 reg. 09.10.2013 RAIFFEISEN BANK SH.A no category dieta futbollsitet Bashkia Cerrik 35,000 32321100012013
24.10.2013 reg. 16.10.2013 NDERTIM - MONTIM DASHI SH.P.K no category ndertim palestre Bashkia Cerrik 9,189,908 33021100012013
24.10.2013 reg. 16.10.2013 MANJOLA SARJA no category materiale Bashkia Cerrik 244,760 34921100012013
24.10.2013 reg. 16.10.2013 JETMIR LAROSHI no category shpenzime transporti Bashkia Cerrik 148,620 35121100012013
24.10.2013 reg. 11.10.2013 FRAN - OIL no category karburant Bashkia Cerrik 1,182,210 33321100012013
24.10.2013 reg. 16.10.2013 FRAN DEDNDREAJ no category materiale Bashkia Cerrik 376,600 32921100012013
Showing 6,201–6,225 of 6,679 246 247 248 249 250 251 252 …268