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AA Gjini

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

790 kValue, lekë
20Payments
1Institutions
06.2024 – 07.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Cerrik (0808) 20 789,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 19 729,880
Kompensime speciale te tjera 1 60,000

Payments to AA Gjini

20 payments
Executed Institution Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001, Transport sportistesh, Up nr.109/1 dt 13.05.2025, ftese per oferte 15.05.2025, NJf 15.05.2025, kont nr... 30,000 35821100012026
14.07.2026 reg. 13.07.2026 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001, Transport sportistesh, Up nr.109/1 dt 13.05.2025, ftese per oferte 15.05.2025, NJf 15.05.2025, kont nr... 30,000 35721100012026
14.07.2026 reg. 13.07.2026 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001, Transport sportistesh, Up nr.109/1 dt 13.05.2025, ftese per oferte 15.05.2025, NJf 15.05.2025, kont nr... 15,000 35621100012026
22.04.2026 reg. 21.04.2026 Bashkia Cerrik (0808) Kompensime speciale te tjera 2026Bashkia Cerrik 2110001 kompesime urdher nr55 dt07.04.2026 vendim nr49 dt01.08.2025 konfirmim nr890/1 dt15.08.2025akt marrveshj... 60,000 16921100012026
16.01.2026 reg. 15.01.2026 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 30,000 68021100012025
05.01.2026 reg. 31.12.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 25,000 66821100012025
29.12.2025 reg. 24.12.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shp transporti kzaz urdher nr290 dt22.12.2025 akt marrveshje kzaz dt11.11.2025 fature nr27 dt18.12.2025 146,940 64821100012025
18.12.2025 reg. 17.12.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 25,000 62721100012025
18.12.2025 reg. 17.12.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 30,000 62621100012025
14.11.2025 reg. 13.11.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 25,000 55421100012025
24.10.2025 reg. 23.10.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 16,000 51821100012025
24.10.2025 reg. 23.10.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 25,000 51721100012025
24.10.2025 reg. 23.10.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fit... 35,000 51621100012025
09.10.2025 reg. 08.10.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik transport materiale zgjedhore urdher nr214 dt02.10.2025fature nr14/2025 dt08.09.2025 123,200 491221100012025
09.10.2025 reg. 08.10.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik transport materiale zgjedhore urdher nr215 dt02.10.2025fature nr15/2025 dt08.09.2025 23,740 49021100012025
06.10.2025 reg. 03.10.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzim transporti urdher nr.213dt02.10.2025 fature nr.16/2025 dt15.09.2025 25,000 46821100012025
17.07.2025 reg. 16.07.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 f... 20,000 33921100012025
17.07.2025 reg. 16.07.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 f... 20,000 33821100012025
24.06.2025 reg. 23.06.2025 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 f... 25,000 29421100012025
11.06.2024 reg. 10.06.2024 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2024Bashkia Cerrik 2110001 shpenzime te tjera transporti urdher nr104 dt.06.08.2024 fature nr.4/2024 dt.04.06.2024 60,000 27021100012024