Home› Institutions

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
19.11.2025 reg. 18.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1011048 Universiteti i Sporteve 2025, lik ft uji permbl ft tetor 2025 28,548 44110110482025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese komisioni per mbrojtje tit akad, vendim nr 47 dt 22.09.2025, shkresen nr 2340/12... 354,063 43010110482025
19.11.2025 reg. 18.11.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 251103024757 dt 30.10.2025, kontr c-055270 461,288 44310110482025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 251026031816 dt 26.10.2025, kontr c-253451 1,024 44210110482025
19.11.2025 reg. 18.11.2025 Banka OTP Albania Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese komisioni per mbrojtje tit akad, vendim nr 47 dt 22.09.2025, shkresen nr 2340/12... 16,286 43110110482025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare ,shkresa nr 2079/22 dt 04.11.2025, listpag dt 07.11.2025 164,837 43610110482025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare , vkm nr 656 dt 31.10.2018, listpag dt 07.11.2025 619,138 43210110482025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik diference page tetor 2025, listpag dt 06.11.2025 17,669 42910110482025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 Universiteti i Sporteve 2025, lik ft shp postare, nr 587/2025 dt 05.11.2025 2,155 43810110482025
13.11.2025 reg. 12.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 33393/2025 dt 31.10.25, pv md dt 31.... 525,243 43710110482025
13.11.2025 reg. 12.11.2025 HASIMAJ ELEVATOR CO Sherbime te tjera 1011048 Universiteti i Sporteve 2025, Lik ft mirmbatje ashensori , kont ne vazhd nr.1521/5 dt 30.6.25 . ft nr.210/2025 dt 31.10.20... 16,800 43910110482025
13.11.2025 reg. 12.11.2025 Banka OTP Albania Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare , vkm nr 656 dt 31.10.2018, listpag dt 07.11.2025 38,500 43510110482025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare , vkm nr 656 dt 31.10.2018, listpag dt 07.11.2025 42,737 43310110482025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare , vkm nr 656 dt 31.10.2018, listpag dt 07.11.2025 85,000 43410110482025
07.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta projektesh brenda vendit vendit, shkresa nr 2079/19 dt 07.10.2025, aut nr 2079/18... 44,000 42110110482025
07.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik dieta jashte vendit, vendim nr 227 dt 01.10.2025, aut nr 2293/8 dt 22.10.2025, ub nr 101... 128,924 42010110482025
07.11.2025 reg. 05.11.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 65 dt 20.10.2025, klas perf dt 20.10.2025, ft nr 918/2025 dt... 14,500 42210110482025
04.11.2025 reg. 29.10.2025 ZEQILLARI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011048 Universiteti i Sporteve 2025, lik ft rikonstr fushe futbolli, kontr ne vazhd nr 1799/27 dt 08.10.2024, ft nr 16/2025 dt 22... 14,260,170 416110110482025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor 2025, listpag dt 03.11.2025 17,373,855 42410110482025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor 2025, listpag dt 03.11.2025 158,044 42710110482025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor 2025, listpag dt 03.11.2025 311,044 42510110482025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor 2025, listpag dt 03.11.2025 88,731 42610110482025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor 2025, listpag dt 03.11.2025 48,446 42810110482025
03.11.2025 reg. 29.10.2025 SkaiSolution shpk Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2025, lik ft shp mirmb obj ndert, up nr 57 dt 29.09.2025, klas perf dt 08.10.2025, ft nr 2/2025 dt... 44,000 41710110482025
03.11.2025 reg. 29.10.2025 RAIFFEISEN BANK SH.A Kancelari 1011048 Universiteti i Sporteve 2025, lik terheqje me cek per blerje vule ,ft nr 279/2025 dt 25.09.2025,fh dt 25.09.2025, pv dt 26... 1,750 40610110482025
Showing 451–475 of 5,547 16 17 18 19 20 21 22 …222