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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
30.09.2013 reg. 11.07.2013 ERGI no category garanci Bashkia Cerrik 3,370,131 26321100012013
25.09.2013 reg. 10.07.2013 RAIFFEISEN BANK SH.A no category qera Dervish Culi Bashkia Cerrik 9,000 26321100012013
25.09.2013 reg. 10.07.2013 EAGLE MOBILE no category tel Bashkia Cerrik 28,000 2441100012013
24.09.2013 reg. 23.09.2013 RAIFFEISEN BANK SH.A no category shperblim KZAZ Bashkia Cerrik 1,733,614 31621100012013
24.09.2013 reg. 23.09.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 192,624 31721100012013
24.09.2013 reg. 10.07.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 1,000 26421100012013
20.09.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category kompensim Servet Duzha Bashkia Cerrik 30,000 30821100012013
17.09.2013 reg. 11.09.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik 733,780 29521100012013
17.09.2013 reg. 12.09.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 1,179,001 29021100012013
17.09.2013 reg. 11.09.2013 ALPHA BANK -- ALBANIA no category paga Bashkia Cerrik 15,000 29621100012013
10.09.2013 reg. 06.09.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 46,902 29121100012013
30.08.2013 reg. 29.08.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 4,887,750 28821100012013
30.08.2013 reg. 29.08.2013 BANKA KOMBETARE TREGTARE no category paaftesi Bashkia Cerrik 19,000 28921100012013
29.08.2013 reg. 28.08.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,633,403 28721100012013
22.08.2013 reg. 05.07.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 57,423 24821100012013
22.08.2013 reg. 05.07.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 173,676 24621100012013
22.08.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category kompensime Bashkia Cerrik 30,000 28621100012013
22.08.2013 reg. 05.07.2013 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 24921100012013
22.08.2013 reg. 05.07.2013 GRAMOZ JOLLDASHI no category mirembajtje Bashkia Cerrik 100,000 25121100012013
22.08.2013 reg. 05.07.2013 GEZIM SELIMI no category furnizime Bashkia Cerrik 27,750 24721100012013
22.08.2013 reg. 05.07.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 1,000 25021100012013
16.08.2013 reg. 15.08.2013 RAIFFEISEN BANK SH.A no category Bashkia Cerrik paga Suzana Lleshi BJ5500143 1,178,801 269/121100012013
13.08.2013 reg. 09.08.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,664,372 26921100012013
09.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143Bashkia Cerrik 46,902 26821100012013
09.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143Bashkia Cerrik 1,186,537 26721100012013
Showing 6,251–6,275 of 6,679 248 249 250 251 252 253 254 …268