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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
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 16 1,232,584 40221100012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish2 183,869 40321100012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish269 39,611,170 40121100012026 2 rows
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026Bashkia Cerrik 211000 te tjera transferta te individet urdher sipasx permbledhses liste banke 92,760 40421100012026
31.07.2026 reg. 30.07.2026 Z D R A V A Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001, Rikons rrug fshati Shales dhe fshati Licaj, Up nr.356 dt 08.09.2022, NJF nr.3199 dt 15.11.2022, kontra... 12,067,283 39721100012026
31.07.2026 reg. 30.07.2026 GELE ZANI Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 permirsim i banesave ekzistueseper komun e varfrau-p nr202 dt01.07.2025for i njoft te kont se nenshkrua... 245,099 39821100012026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme familjare u-b nr135 dt22.07.2026 vendim nr46 dt30.06.2026 konfirmim nr759/1 permbledhse 100,000 39421100012026
30.07.2026 reg. 29.07.2026 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime oponence teknikeurdher i brenshem nr129 dt16.07.2026 marrveshje nr340/1 dt29.01.2026fature nr... 472,062 39621100012026
30.07.2026 reg. 29.07.2026 ARENA MK Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026Bashkia Cerrik 2110001 mbikqyres punimesh kanal vadites u-p nr215 ftesa per oferte kontrat p-v dt07.10.2020njoftim fituesi dt0... 205,534 39321100012026
30.07.2026 reg. 29.07.2026 ARENA MK Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 mbikqyres punimesh kanale vaditese gostime u-p nr187 dt19.06.2024 ftesa per oferte p-v dt21.06.2024 njo... 1,072,884 39121100012026
28.07.2026 reg. 27.07.2026 Viola Green Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nensh... 3,972,535 pt38221100012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime paaftesie urdher i brenshem nr131 dt22.07.2026 permbledhse 5,271,036 38921100012026
28.07.2026 reg. 27.07.2026 FORUMI I GRUAS ELBASAN Te tjera transferime korrente 2026Bashkia Cerrik 2110001 shpenzime per forumin e gruas urdher i brenshem nr134 dt22.07.2026 marrveshje bashkpunimi nder Bashkis 250,000 39221100012026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime paaftesie urdher i brenshem nr131 dt22.07.2026permbledhse 18,514,978 39021100012026
27.07.2026 reg. 24.07.2026 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher nr130 dt16.07.2026marrveshje nr1319/1 dt09.04.2026 fature nr338/2026 dt26.05.2... 75,001 38721100012026
27.07.2026 reg. 24.07.2026 Z D R A V A Shpenz. per rritjen e AQT - te tjera ndertimore 2026Bashkia Cerrik 2110001 reabilitim perfocim banese u-p nr291 dt14.08.2018 p-v dt14.09.2018vendim ofertes formulari i njoftim fi... 492,320 38521100012026
27.07.2026 reg. 24.07.2026 Nikolla Dosti Sherbim per ngrohje 2026Bashkia Cerrik 2110001 furnizim me gaz per ngrohje urdher i brenshem nr125 dt15.07.2026p-v i marrjes ne dorezim materialdt10.0... 37,800 38821100012026
27.07.2026 reg. 24.07.2026 Z D R A V A Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 reabilitim perfocim banese u-p nr291 dt14.08.2018 p-v dt14.09.2018vendim ofertes formulari i njoftim fi... 870,552 38621100012026 2 rows
27.07.2026 reg. 24.07.2026 Z D R A V A Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 rikon rruge bashki Cerrik u-p nr324/1 dt04.10.2018kontrat dt04.12.2018p-v dt05.11.2018vendim dt09.11.20... 6,000,000 38321100012026
24.07.2026 reg. 23.07.2026 GELE ZANI Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 permirsim i banesave ekzistueseper komun e varfrau-p nr202 dt01.07.2025for i njoft te kont se nenshkrua... 80,443 37921100012026
24.07.2026 reg. 23.07.2026 Engineering Consulting Group Shpenz. per rritjen e AQ - studime ose kerkime 2026Bashkia Cerrik 2110001 studim projektim u-p nr95 dt24.02.2026 ftesa per oferte njoftim fituesi dt26.02.2026kont dt02.03.2026p-... 993,194 37821100012026
24.07.2026 reg. 23.07.2026 ECO-ELB Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim transport mbetje urdher nr120 dt13.07.2026 kontrat nr350 dt06.11.2025 nr2745/1 situacion dt16.0... 438,360 38121100012026
14.07.2026 reg. 13.07.2026 Z D R A V A Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001, Rikons rrug fshati Shales dhe fshati Licaj, Up nr.356 dt 08.09.2022, NJF nr.3199 dt 15.11.2022, kontra... 945,961 35521100012026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026Bashkia Cerrik 2110001, Trajtim ushqimor per sportistet elitar maj-qershor 2026, Vendim nr.38 dt 26.05.2026, Konfirmim pref nr... 372,500 35221100012026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026Bashkia Cerrik 2110001, Honorare, Vendim nr.110 dt 20.06.2016, Konfirmim pref nr.1186/1 dt 30.06.2016, urdher nr.116 dt 08.07.... 14,450 35121100012026
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