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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
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare listpag dt 07.07.2025, shkrese nr 868/5 dt 12.06.2025 97,377 27610110482025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare senati, listpag dt 09.07.2025, vkm nr 656 dt 31.10.2018 847,853 27010110482025
11.07.2025 reg. 10.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare listpag dt 07.07.2025, shkrese nr 868/5 dt 12.06.2025 118,320 27410110482025
11.07.2025 reg. 10.07.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 2067/2025 dt 30.06.2025, pv m... 525,243 27710110482025
11.07.2025 reg. 10.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare komisione, listpag dt 07.07.2025, shkrese nr 1630/1, 1601/4 1608/1 dt 30.06.202... 59,750 27110110482025
11.07.2025 reg. 10.07.2025 BANKA E TIRANES Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare komisione, listpag dt 07.07.2025, shkrese nr 1603/3 dt 30.06.2025, vkm nr 656 d... 12,750 27310110482025
11.07.2025 reg. 10.07.2025 BANKA CREDINS Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare listpag dt 07.07.2025, shkrese nr 868/5 dt 12.06.2025 27,086 27510110482025
11.07.2025 reg. 10.07.2025 BANKA CREDINS Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare senati, listpag dt 09.07.2025, shkresa nr 1652/1, 1608/1 dt 30.06.2025,vkm nr 6... 85,000 27210110482025
08.07.2025 reg. 03.07.2025 VIANTE KONSTRUKSION Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2025, lik ft praktika mesimore, up nr 23 dt 20.05.2025, njoft fit dt 29.05.2025, kontr nr 1315/7 d... 819,600 26010110482025
08.07.2025 reg. 03.07.2025 Sajmir Mema Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2025, lik ft shp mirmb pajisjeve te zyres, up nr 27 dt 29.05.2025, klas perf dt 04.06.2025, ft nr... 94,200 26210110482025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese personel akademik, instruktor i huaj, VB nr 24 dt 23.04.2025, nr 27 dt 30.05.2025... 231,739 26910110482025
08.07.2025 reg. 03.07.2025 ADRIATIK OSMANI (M01812020U) Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2025, lik ft bl pajisje zyre,up nr 33 dt 03.06.2025, klas perf dt 04.06.2025, ft nr 8/2025 dt 16.0... 177,960 26510110482025
04.07.2025 reg. 03.07.2025 GE-D Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2025, lik ft shp per mirmb pajisjeve , up nr 26 dt 28.05.2025, klas perf dt 29.05.2025, ft nr 59/2... 26,400 25810110482025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga qershor 2025, listpag dt 01.07.2025 17,521,131 26610110482025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga qershor 2025, listpag dt 01.07.2025 339,059 26710110482025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga qershor 2025, listpag dt 01.07.2025 115,058 26810110482025
01.07.2025 reg. 30.06.2025 TRIPTIK Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025,lik ft sherb printimi, up nr 31 dt 02.06.2025, klas perf dt 03.06.2025, ft nr 168./2025 dt 09... 204,000 25910110482025
01.07.2025 reg. 30.06.2025 Nikolin Qiro Shpenzime te tjera qiraje 1011048 Universiteti i Sporteve 2025,lik ft sherb te tjera, up nr 30 dt 02.06.2025, klas perf dt 16.06.2025, ft nr 18/2025 dt 16.0... 174,000 26410110482025
01.07.2025 reg. 30.06.2025 InfoSoft Office Kancelari 1011048 Universiteti i Sporteve 2025,lik ft bl kancelari, up nr 28 dt 29.05.2025, klas perf dt 02.06.2025, ft nr 8920/2025 dt 11.0... 600,000 25710110482025
01.07.2025 reg. 30.06.2025 ERA 2000 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2025,likft shp pritje e percjellje, up nr 35 dt 04.06.2025, klas perf dt 09.06.2025, ft nr 301/202... 132,000 25610110482025
01.07.2025 reg. 30.06.2025 Ecosecurity Intelligent Systems Sherbime te tjera 1011048 Universiteti i Sporteve 2025,lik ft sherb te tjera, up nr 29 dt 02.06.2025, klas perf dt 03.06.2025, ft nr 13/2025 dt 16.0... 214,668 26310110482025
27.06.2025 reg. 26.06.2025 Amil Behushi Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2025, lik ft furn me mat te ndryshme, pv emergjnet dt 16.06.2025, ft nr 10/2025 dt 16.06.2025, fh... 60,000 25510110482025
23.06.2025 reg. 20.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011048 Universiteti i Sporteve 2025, lik rimb tarife shkolle siaps shkreses nr 1451/1 dt 05.06.2025, listpag dt 19.06.2025 133,333 25310110482025
23.06.2025 reg. 20.06.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011048 Universiteti i Sporteve 2025, lik rimb shp tel, vkm nr 864 dt 23.07.2010, listpag dt 18.06.2025 7,960 25110110482025
23.06.2025 reg. 20.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit, permbledhese aut sherbimi, listpag dt 19.06.2025 154,000 25010110482025
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