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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
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page petagog i jashtem, listpag dt 16.02.2026 3,420 5910110482026
04.03.2026 reg. 03.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page petagog i jashtem, listpag dt 16.02.2026 14,963 5710110482026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page petagog i jashtem, listpag dt 16.02.2026 107,628 5410110482026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page petagog i jashtem, listpag dt 16.02.2026 3,206 6010110482026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page shkurt 2026 , listpag dt 02.03.2026 16,965,848 7410110482026
03.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 26.02.2026, permbledhese e bursave tetor 2025-janar 2026 1,010,901 6910110482026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page shkurt 2026 , listpag dt 02.03.2026 157,094 7810110482026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page shkurt 2026 , listpag dt 02.03.2026 377,597 7510110482026
03.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 26.02.2026, permbledhese e bursave tetor 2025-janar 2026 85,454 7110110482026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page shkurt 2026 , listpag dt 02.03.2026 89,147 7610110482026
03.03.2026 reg. 03.03.2026 BANKA E TIRANES Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 26.02.2026, permbledhese e bursave tetor 2025-janar 2026 32,727 7310110482026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page shkurt 2026 , listpag dt 02.03.2026 57,165 7710110482026
03.03.2026 reg. 03.03.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 26.02.2026, permbledhese e bursave tetor 2025-janar 2026 148,635 7010110482026
03.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 26.02.2026, permbledhese e bursave tetor 2025-janar 2026 32,727 7210110482026
02.03.2026 reg. 27.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 U S T 2026, lik ft energjie nr 26020520172/2026 dt 31.01.2026, kod ab c-055270 440,160 4410110482026
24.02.2026 reg. 20.02.2026 HOTEL PARK VOSKOPOJA. Shpenzime per te tjera materiale dhe sherbime operative 1011048 U S T 2026, lik ft ofrim moduli i sporteve dimerore, kontr nr 2000/31 dt 14.01.2026, ft nr 2/2026 dt 05.02.2026, pv md dt... 6,074,320 6510110482026
24.02.2026 reg. 16.02.2026 Central Pharma Group Ilaçe dhe materiale mjeksore 1011048 U S T 2026, lik ft bl ilace, up nr 3 dt 14.01.2026, klas perf dt 15.01.2026, ft nr 1209/2026 dt 22.01.2026, fh dt 22.01.20... 86,002 5210110482026
20.02.2026 reg. 16.02.2026 KADIU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 U S T 2026, lik ft shp mirmb mjete transporti, up nr 92 dt 29.12.2025, klas perf dt 05.01.2026, ft nr 7709/2026 dt 12.01.2... 33,600 5110110482026
17.02.2026 reg. 16.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1011048 U S T 2026, lik ft uji, permbl e ft bashkngjitur janar 2026 21,384 4510110482026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare, shkrese nr 3034/1 dt 19.12.2025, listpag dt 10.02.2026 114,561 4910110482026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 320 dt 24.12.2025, UB nr 131 dt 24.12.2025, listpag dt 09.02.2026 5,787 4110110482026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare sipas vkm nr 656 dt 31.10.2018, listpag dt 09.02.2026, permbledhese honorare dt 09.02.2026 949,679 3710110482026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 U S T 2026, lik ft poste nr 594/2026 dt 05.02.2026 4,385 4610110482026
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 U S T 2026, lik ft energjie nr 260128078264/2026 dt 28.01.2026, kontr c-253451 234 4310110482026
17.02.2026 reg. 16.02.2026 Banka OTP Albania Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 320 dt 24.12.2025, UB nr 131 dt 24.12.2025, listpag dt 09.02.2026 4,823 4210110482026
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