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EN-SAL

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

114 mValue, lekë
26Payments
3Institutions
02.2012 – 08.2026Period
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) 15 110,133,943
Burgu Peqin (0827) 2 1,832,400
Dega e Kujdesit Paresor Elbasan (0808) 9 1,576,697

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 51,568,064
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2 40,734,585
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 11,407,966
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 6,398,128
Shpenzime per qiramarrje mjetesh transporti 1 1,030,800
Shpenzime per mirembajtjen e objekteve specifike 1 826,800

Payments to EN-SAL

26 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 20.08.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001rikon rrug njesia Gostim U-P nr165 dt27.03.2026formul i njoftim kon se nenshkruar dt02.07.2026 kontr dt2... 30,000,000 44321100012026
09.07.2026 reg. 08.07.2026 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 mirmbajtje rrug rurale u-p nr.399 dt19.11.2025 formurali i kont se nenshkruar kont 09.01.2026njoft fitu... 1,779,904 34021100012026
22.06.2026 reg. 19.06.2026 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 shpenzime riparim i sistyemit te ujitjes u-p nr.227 dt27.04.2026p-v dt28.04.2026ftesa per oferte njofti... 1,104,000 30021100012026
22.05.2026 reg. 21.05.2026 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 mirmbajtje rrug rurale u-p nr.399 dt19.11.2025 formurali i kont se nenshkruar kont 09.01.2026njoft fitu... 4,200,840 23021100012026
24.04.2026 reg. 23.04.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001rikon rrug te bash Cerrik u-p nr78 dt17.03.2025 njoft i kont se nenshkruar dt23.06.2025kontrat dt.20.06.... 6,267,453 18321100012026
24.03.2026 reg. 19.03.2026 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 mirmbajtje rrug rurale u-p nr.399 dt19.11.2025 formurali i kont se nenshkruar kont 09.01.2026njoft fitu... 2,216,686 11321100012026
23.01.2026 reg. 22.01.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025Bashkia Cerrik rikon rrugesh Cerrik up nr78 dt17.03.2025for i njoftim kont se nenshkruar dt.23.06.2025kontrat dt.20.06.2025for... 7,293,968 69921100012025
20.01.2026 reg. 19.01.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025Bashkia Cerrik rikon rrugesh Cerrik up nr78 dt17.03.2025for i njoftim kont se nenshkruar dt.23.06.2025kontrat dt.20.06.2025for... 2,438,579 68921100012025
16.01.2026 reg. 15.01.2026 Bashkia Cerrik (0808) Shpenzime per qiramarrje mjetesh transporti 2025Bashkia Cerrik marre mjet me qera u-p nr57 dt07.02.2023 ftesa per oferte p-v dt09.02.2023 njoftim fituesi dt09.02.2023fature n... 1,030,800 68121100012025
13.10.2025 reg. 10.10.2025 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025Bashkia Cerrik rikon rrugesh Cerrik up nr78 dt17.03.2025for i njoftim kont se nenshkruar dt.23.06.2025kontrat dt.20.06.2025for... 5,568,064 49421100012025
06.10.2025 reg. 03.10.2025 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025Bashkia Cerrik rikon rruge rurale up nr.303 dt14.10.2024njf dt03.12.2024for kont nensh10.12.2024 vendim dt04.12.2024 situacion... 2,803,298 46221100012025
16.07.2025 reg. 15.07.2025 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2025Bashkia Cerrik mbrojtje nga gerryerja fshat Selit U-p nr166 dt.30.05.2024 formulari i njoftim fituesut kontrat08.10.2024vendim... 25,249,805 33321100012025
23.04.2025 reg. 18.04.2025 Burgu Peqin (0827) Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin,Likujduar Mirembajtje objekte te vecanta 41 BIZ,Fature Nr.4194/2025 date 17.04.2025,Urdher Prokurimi Nr.8... 826,800 7210140072025
19.03.2025 reg. 18.03.2025 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrik - Rik rruge rurale Arash, UP nr 303 dt 14.10.2024.NjF 03.12.2024.Kontrate nr 2856 dt 06.12.2024.Fature nr 2... 3,594,830 11821100012025
31.12.2024 reg. 30.12.2024 Burgu Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin Likujduar mirembajtje objekte e ambjente sportive,Fature nr.5385/2024 dt.27.12.2024,urdher prokurim nr.44... 1,005,600 25210140072024
17.12.2024 reg. 16.12.2024 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2024Bashkia Cerrik 2110001Mbrojtja nga gerryerja permbytja fshati selit u-p nr166 dt.30.05.2024njoftim i fituesit dt26.09.2024 kon... 15,484,780 pt62521100012024
25.10.2024 reg. 24.10.2024 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 shpenzime mirmbajtje Urdher Prokurimi nr.199 dt.28.06.2024 p-v dt03.07.2024 njoftim fituesi dt04.07.202... 1,100,936 52521100012024
22.08.2013 reg. 05.07.2013 Dega e Kujdesit Paresor Elbasan (0808) no category roje Shendeti Publik 1013006 136,351 13410130062013
12.06.2013 reg. 23.05.2013 Dega e Kujdesit Paresor Elbasan (0808) no category roje Sherbimi Paresor 1013006 136,351 760130062013
13.03.2013 reg. 11.03.2013 Dega e Kujdesit Paresor Elbasan (0808) no category roje Shendeti Publik 1013006 272,702 3610130062013
26.10.2012 reg. 23.10.2012 Dega e Kujdesit Paresor Elbasan (0808) no category roje Shendeti Publik 136,351 12710130062012
04.09.2012 reg. 04.09.2012 Dega e Kujdesit Paresor Elbasan (0808) no category roje Sherbimi Paresor 1013006 272,702 10510130062012
15.05.2012 reg. 09.05.2012 Dega e Kujdesit Paresor Elbasan (0808) no category roje Sherbimi Paresor 1013006 155,560 5810130062012
13.04.2012 reg. 06.04.2012 Dega e Kujdesit Paresor Elbasan (0808) no category roje Sherbimi Paresor 1013006 155,560 4410130062012
10.04.2012 reg. 21.03.2012 Dega e Kujdesit Paresor Elbasan (0808) no category roje Sherbimi Paresor 1013006 155,560 2910130062012
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