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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
15.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011048 Universiteti i Sporteve 2025, lik dieta jashte vendit, vendim nr 199 dt 03.09.2025, aut dt 23.09.2025, ub nr 86 dt 04.09.2... 133,300 38610110482025
15.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011048 Universiteti i Sporteve 2025, lik dieta jashte vendit, vendim nr 196 dt 01.09.2025, nr 202 dt 09.09.2025, aut dt 17.09.202... 100,214 38510110482025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 Universiteti i Sporteve 2025, lik ft poste nr 46/2025 dt 06.10.2025 1,405 39710110482025
15.10.2025 reg. 13.10.2025 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 30521/2025 dt 30.9.25, pv md dt 30..... 525,243 38410110482025
15.10.2025 reg. 14.10.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 251006003070/2025 dt 30.09.2025, kontr c-055270 225,362 39510110482025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 250926023546/2025 dt 26.09.225, kontr c-253451 1,041 39410110482025
15.10.2025 reg. 14.10.2025 Banka OTP Albania Te tjera transferta tek individet 1011048 Universiteti i Sporteve 2025, lik ndihme ekon, vendim nr 186 dt 08.08.2025, listpag dt 10.10.2025 50,000 40210110482025
15.10.2025 reg. 14.10.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011048 Universiteti i Sporteve 2025, lik rimb shp cel, vkm nr 673 dt 02.09.2020, listpag dt 10.10.2025 2,800 40510110482025
10.10.2025 reg. 08.10.2025 MASGLASS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2025, lik shp mirmb mjete transporti, shkresa nr 1781/2 dt 22.08.2025, ft nr 1869/2025 dt 23.08.20... 17,900 37810110482025
10.10.2025 reg. 08.10.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare senati, listpag dt 07.10.2025, vkm nr 656 dt 31.10.2018, shjkrese nr 2229/1 dt... 12,750 38310110482025
10.10.2025 reg. 08.10.2025 BANKA CREDINS Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare senati, listpag dt 07.10.2025, vkm nr 656 dt 31.10.2018, shjkrese nr 2219/1 dt... 42,500 38110110482025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare senati, listpag dt 07.10.2025, vkm nr 656 dt 31.10.2018, permbledhese e honorar... 530,379 37910110482025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare senati, listpag dt 07.10.2025, vkm nr 656 dt 31.10.2018, permbledhese e honorar... 40,500 38010110482025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga shtator 2025, listpag dt 02.10.2025 19,206,635 37310110482025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga shtator 2025, listpag dt 02.10.2025 412,860 37610110482025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga shtator 2025, listpag dt 02.10.2025 417,486 37410110482025
03.10.2025 reg. 02.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga shtator 2025, listpag dt 02.10.2025 88,731 37510110482025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga shtator 2025, listpag dt 02.10.2025 48,446 37710110482025
01.10.2025 reg. 30.09.2025 UJESJELLES KANALIZIME TIRANE Shpenzime per tatime dhe taksa te paguara nga institucioni 1011048 Universiteti i Sporteve 2025, lik kamat vonesa ft uji, permbledhese dhe aktrakordim dt 30.09.2025 34,342 36910110482025
01.10.2025 reg. 29.09.2025 SIGA Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2025, lik ft mirmb objekte ndert, up nr 49 dt 03.09.2025, klas perf dt 03.09.2025, ft nr 19/2025 d... 89,040 36810110482025
01.10.2025 reg. 30.09.2025 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 53 dt 10.09.2025, klas dt 10.09.2025, ft nr 1081/2025 dt 16.0... 12,190 37110110482025
01.10.2025 reg. 30.09.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 51 dt 08.09.2025, klas dt 08.09.2025, ft nr 791/2025 dt 08.09... 64,600 37010110482025
30.09.2025 reg. 29.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit , shkresa nr 2083/5 dt 11.09.2025, aut nr 2083/1 dt 11.09.2025, list... 55,000 36710110482025
30.09.2025 reg. 25.09.2025 KEMINET Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft mirmb hosting faqe intern, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 418/2025 dt 1... 24,200 36410110482025
26.09.2025 reg. 25.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit, listpag dt 23.09.2025, shkrese nr 2027/1 dt 08.09.2025,aut nr 2027... 52,500 36510110482025
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