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ASAB

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

63.7 mValue, lekë

29Payments

2Institutions

04.2021 – 01.2026Period

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

Institution	Payments	Value, lekë
Bashkia Cerrik (0808)	15	62,316,161
Nd-ja Komunale Banesa (3737)	14	1,407,648

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve	13	56,370,773
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1	4,748,674
Te tjera materiale dhe sherbime speciale	14	1,407,648
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala	1	1,196,714

Payments to ASAB

29 payments

Executed	Institution	Expense category	Amount	Invoice
12.05.2022 reg. 11.05.2022	Bashkia Cerrik (0808)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik Rikonst. rruge Licaj NJA Shales UP nr.216 dt 5.10.20 NJF dt 20.11.20 kont 31.12.2020 Akt kolaudimi 28.02.2021-...	2,000,000	20421100012022
24.03.2022 reg. 23.03.2022	Bashkia Cerrik (0808)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik Rikonst. rruge Licaj NJA Shales UP nr.216 dt 5.10.20 NJF dt 20.11.20 kont 31.12.2020 Akt kolaudimi 28.02.2021-...	3,053,216	10921100012022
29.12.2021 reg. 28.12.2021	Bashkia Cerrik (0808)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr,...	1,999,770	61721100012021
12.04.2021 reg. 09.04.2021	Bashkia Cerrik (0808)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr,...	4,748,674	15221100012021