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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
05.08.2013 reg. 26.06.2013 VELLEZERIT HYSA no category ndertim trotuari Bashkia Cerrik 5,045,153 23421100012013
05.08.2013 reg. 21.06.2013 ROLAND CAKA no category furnizime buke Bashkia Cerrik 73,080 23621100012013
05.08.2013 reg. 21.06.2013 ORNELA PLAKA no category detyrime Bashkia Cerrik 212,000 23521100012013
05.08.2013 reg. 26.06.2013 NDERTIM - MONTIM DASHI SH.P.K no category rikonstruksion palestre Bashkia Cerrik 1,000,000 23821100012013
05.08.2013 reg. 26.06.2013 LEONIDHA TABA/K32816202L no category kolaudim Bashkia Cerrik 19,500 23921100012013
05.08.2013 reg. 21.06.2013 KRESHNIK BAHOLLI no category materiale Bashkia Cerrik 14,600 23721100012013
05.08.2013 reg. 21.06.2013 HEST no category materiale Bashkia Cerrik 238,800 23321100012013
12.07.2013 reg. 11.07.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 5,433,400 26521100012013
12.07.2013 reg. 11.07.2013 BANKA KOMBETARE TREGTARE no category paaftesi Bashkia Cerrik 19,000 26621100012013
09.07.2013 reg. 05.07.2013 RAIFFEISEN BANK SH.A no category kompesim kryetari Bashkia Cerrik 30,000 24521100012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 46,902 24321100012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 531,780 24221100012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 1,671,334 24121100012013
01.07.2013 reg. 27.06.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,858,247 24021100012013
21.06.2013 reg. 17.06.2013 RAIFFEISEN BANK SH.A no category qera Qemal Hoxha Bashkia Cerrik 4,500 21621100012013
21.06.2013 reg. 17.06.2013 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 21521100012013
21.06.2013 reg. 17.06.2013 EAGLE MOBILE no category tel C1006179 Bashkia Cerrik 24,750 22921100012013
21.06.2013 reg. 17.06.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 1,500 21721100012013
20.06.2013 reg. 19.06.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 5,481,300 23121100012013
20.06.2013 reg. 19.06.2013 BANKA KOMBETARE TREGTARE no category paaftesi Bashkia Cerrik 19,000 23221100012013
18.06.2013 reg. 17.06.2013 RAIFFEISEN BANK SH.A no category ndihme Luljeta Mataj Bashkia Cerrik 40,000 23021100012013
13.06.2013 reg. 12.06.2013 RAIFFEISEN BANK SH.A no category kompensim kryetari Bashkia Cerrik 30,000 21421100012013
06.06.2013 reg. 22.05.2013 S I R E T A 2F no category Bashkia Cerrik ndertim K.u.Z Nr.2 9,150,322 20621100012013
06.06.2013 reg. 22.05.2013 NDERTIM - MONTIM DASHI SH.P.K no category Bashkia Cerrik ndertim palestre shkolles 1,000,000 20721100012013
05.06.2013 reg. 05.06.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 46,902 21321100012013
Showing 6,276–6,300 of 6,679 249 250 251 252 253 254 255 …268