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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
17.02.2026 reg. 16.02.2026 Banka OTP Albania 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 66,250 4010110482026
17.02.2026 reg. 16.02.2026 BANKA KOMBETARE TREGTARE 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 40,500 3810110482026
17.02.2026 reg. 16.02.2026 BANKA CREDINS 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 85,000 3910110482026
09.02.2026 reg. 06.02.2026 NAIM HYSI Shpenzime per mirembajtjen e objekteve ndertimore 1011048 U S T 2026, lik ft shp per mirmb e obj ndertimore, up nr 85 dt 10.12.2025, klas perf dt 18.12.2025, ft nr 01/2026 dt 06.01... 352,800 2310110482026
09.02.2026 reg. 06.02.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik ft mirmb faq e intern, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 24/2026 dt 13.01.2026, pv md dt 13.01.... 24,200 2210110482026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026 16,832,745 3210110482026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026 157,094 3610110482026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026 338,525 3310110482026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026 89,147 3410110482026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026 48,446 3510110482026
02.02.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026 41,097 2510110482026
02.02.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026 48,950 2610110482026
02.02.2026 reg. 29.01.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026 112,227 2410110482026
30.01.2026 reg. 29.01.2026 UNION BANK SHA Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 20.01.2026 28,636 1910110482026
30.01.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1011048 U S T 2026, lik shp uji, permbledhese e ft dhjetor 2025 20,136 2010110482026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, listpag dt 21.01.2026, permbl dt 21.01.2026 919,143 910110482026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 20.01.2026 715,900 1510110482026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik diference page dhjetor 2025 1,544 1310110482026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 U S T 2026, lik shp poste ft nr 44/2026 dt 07.01.2026 6,025 2110110482026
30.01.2026 reg. 29.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026 3,314 2810110482026
30.01.2026 reg. 29.01.2026 Banka OTP Albania Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, listpag dt 21.01.2026, permbl dt 21.01.2026 57,750 1210110482026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 20.01.2026 85,908 1710110482026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, listpag dt 21.01.2026, permbl dt 21.01.2026 40,500 1010110482026
30.01.2026 reg. 29.01.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026 5,130 3010110482026
30.01.2026 reg. 29.01.2026 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 dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026 10,688 2710110482026
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