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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
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 298/14 dt 06.03.2025, list pag dt 21.05.2... 20,614 19710110482025
27.05.2025 reg. 26.05.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 2650/9 dt 08.11.2024, list pag dt 21.05.2... 7,268 19510110482025
27.05.2025 reg. 26.05.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, permbledhese e kontratave, list pag dt 21.05.2025 82,532 19310110482025
27.05.2025 reg. 26.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 415 dt 31.01.2025, list pag dt 21.05.2025 24,938 19610110482025
22.05.2025 reg. 21.05.2025 RAIFFEISEN BANK SH.A Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud, listpag dt 14.05.2025 830,000 18910110482025
22.05.2025 reg. 21.05.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik dieta udhetim jashte vendit, listpag dt 13.05.2025, vend nr 76 dt 28.03.2025, aut dt 03.... 19,887 18710110482025
22.05.2025 reg. 21.05.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik dieta udhetim jashte vendit, listpag dt 13.05.2025, vend nr 101 dt 23.04.2025, aut dt 28... 89,228 18610110482025
22.05.2025 reg. 21.05.2025 ERVIN SADIKU Uniforma dhe veshje te tjera speciale 1011048 Universiteti i Sporteve 2025, lik ft bl uniforme veshje, up nr 15 dt 16.04.2025, kllas perf dt 24.04.2025, ft nr 4/2025 dt... 75,600 18510110482025
22.05.2025 reg. 21.05.2025 BANKA KOMBETARE TREGTARE Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud, listpag dt 14.05.2025 80,000 19110110482025
22.05.2025 reg. 21.05.2025 BANKA E TIRANES Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud, listpag dt 14.05.2025, VB nr 53 dt 24.12.2024, VB nr 10 dt 19.02.2025, shkre... 20,000 19210110482025
22.05.2025 reg. 21.05.2025 BANKA CREDINS Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud, listpag dt 14.05.2025 80,000 19010110482025
22.05.2025 reg. 21.05.2025 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2025, lik ft bl dosje arkive, kontr nr 920/2 dt 18.04.2025 sipas MK nr 1276/12 dt 06.03.2025, ft n... 558,180 18410110482025
14.05.2025 reg. 12.05.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 18 dt 23.04.2025, pv vl dt 23.04.2025, ft nr 366/2025 dt 23.0... 79,900 18110110482025
13.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit, shkresa nr 3579/2, 3739 dt 06.12.2024, aut sherb dt 23.02.2025, lis... 175,000 18210110482025
13.05.2025 reg. 12.05.2025 BANKA E TIRANES Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit, shkresa nr 3579/2, 3739 dt 06.12.2024, aut sherb dt 23.02.2025, lis... 17,500 18310110482025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011048 Universiteti i Sporteve 2025, lik rimb shp tel sipas vkm nr 864 dt 23.07.2010, listpag dt 08.05.2025 21,595 17710110482025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, shkresa nr 738/5 dt 07.04.2025, nr 738/4 dt 04.04.2025 48,855 17610110482025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1144/4, 1237... 63,750 17210110482025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018 831,751 16910110482025
12.05.2025 reg. 09.05.2025 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 1280/2025 dt 30.04.2025, pv m... 525,243 18010110482025
12.05.2025 reg. 09.05.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011048 Universiteti i Sporteve 2025, lik rimb shp tel sipas vkm nr 864 dt 23.07.2010, listpag dt 08.05.2025 2,800 17810110482025
12.05.2025 reg. 09.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1194/1 dt 24... 21,250 17410110482025
12.05.2025 reg. 09.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1237/1, 1229... 38,500 17010110482025
12.05.2025 reg. 09.05.2025 BANKA E TIRANES Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1173/4 dt 28... 12,750 17310110482025
12.05.2025 reg. 09.05.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1235/1 dt 29... 12,750 17510110482025
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