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Akademia e Fiskultures (3535)

Code 1011048

3.2 bnValue, lekë
5,547Payments
453Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,855 2,169,359,015
JUNIK 11 119,992,767
HOTEL PARK VOSKOPOJA. 26 97,246,653
ZEQILLARI CONSTRUCTION 4 95,473,573
ZEQILLARI 8 74,510,190
ALBANIA ADVENTURE 24 53,456,091
MONTAL 5 45,578,820
BNT ELECTRONIC`S 33 44,564,307
Illyrian Guard 74 35,314,259
BANKA KOMBETARE TREGTARE 310 19,975,656

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
Paga neto per punonjesit e miratuar ne organike 392 1,278,444,278
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 165,602,441
Shtese page per vjetersi ne pune 56 144,058,054
Shpenz. per rritjen e AQT - ndertesa shkollore 31 126,091,558
Shtese page per funksionin 50 112,978,352
Shtese page per veshtiresi dhe rreziqe 48 109,860,355
Shpenzime per honorare 590 98,765,768

Payments by Akademia e Fiskultures (3535)

5,547 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2026 reg. 08.04.2026 DHOMA E TREGTISE Shpenzime per pjesmarrje ne konferenca 1011048 U S T 2026, lik shp pjesmarrje, ne konference , vendim nr 151 dt 04.12.2025, shkrese nr 157/2 dt 26.03.2026, kontr nr 157/... 96,370 14710110482026
10.04.2026 reg. 08.04.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 5,600 15310110482026
10.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 8,400 15210110482026
10.04.2026 reg. 08.04.2026 BANKA E TIRANES Udhetim i brendshem 1011048 U S T 2026, lik dieta brenda vendit, aut nr 5/6 dt 26.01.2026, listpag dt 25.03.2026 17,500 14410110482026
09.04.2026 reg. 08.04.2026 UNION BANK SHA Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni,shkrese nr 407/2 dt 26.02.2026, listpag dt 17.03.2026 11,985 12710110482026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026, lik dieta brenda vendit, aut n r2027/26 dt 27.02.2026, nr 202/28 dt 02.03.2026, listpag dt 25.03.2026 82,500 14510110482026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 18,117,317 15710110482026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 157,094 16110110482026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 430,021 15810110482026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 89,147 15910110482026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 52,480 16010110482026
01.04.2026 reg. 30.03.2026 Petal Paradise Sherbime te tjera 1011048 U S T 2026, lik kurore ,rast fatkeqesie,proc verb emergj dt 2.03.2026,fat nr 1 dt 02.03.2026 10,000 13910110482026
01.04.2026 reg. 30.03.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik ft sherb mirmb faqe webi, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 126/2026 dt 13.03.2026, pv real dt... 24,200 14110110482026
31.03.2026 reg. 30.03.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Shpenzime gjyqesore 1011048 U S T 2026, likshp gjyqi,shkrese pagese dt 3.03.2026,Vend gjykate nr 167 dt 29.1.2018,fat nr 8 dt 3.03.2026 67,200 13710110482026
31.03.2026 reg. 30.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011048 U S T 2026, lik takse automjeti,fat nr 7074 dt 25.3.2026,nr 2600182951 dt 25.03.2026 10,319 14010110482026
30.03.2026 reg. 26.03.2026 UNION BANK SHA Shpenzime per honorare 1011048 U S T 2026, lik tituj akademik,shkrese nr 453/1 dt 27.2.2026,listepagese 17.3.2026,tatim burim 11,985 13010110482026
30.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik tituj akademik,shkrese nr 453/1 dt 27.2.2026,listepagese 17.3.2026,tatim burim 31,161 12810110482026
30.03.2026 reg. 26.03.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik tituj akademik,shkrese nr 453/1 dt 27.2.2026,listepagese 17.3.2026,tatim burim 35,956 12910110482026
27.03.2026 reg. 26.03.2026 UNION BANK SHA Bursa 1011048 U S T 2026, lik bursa shkurt studentet,listepagese 17.3.2026 10,000 13510110482026
27.03.2026 reg. 24.03.2026 TRIPTIK Blerje dokumentacioni 1011048 U S T 2026, lik ft blerje dokumentacion, pv mergjnet dt 20.02.2026, ft nr 22/2026 dt 20.02.2026, fh dt 20.02.2026 55,600 10410110482026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa shkurt studentet,listepagese 17.3.2026 946,816 13110110482026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga pedagoge kontrate,perbledhese kontratash,listepagese 17.3.2026 35,658 12210110482026
27.03.2026 reg. 24.03.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik ft sherb mirmb faqe webi, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 84/2026 dt 13.02.2026, pv real dty... 24,200 10210110482026
27.03.2026 reg. 26.03.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga pedagoge kontrate,perbledhese kontratash,listepagese 17.3.2026 11,225 12410110482026
27.03.2026 reg. 26.03.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa shkurt studentet,listepagese 17.3.2026 98,636 13310110482026
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