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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
18.06.2026 reg. 17.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 47,952 32310110482026
16.06.2026 reg. 15.06.2026 VODAFONE ALBANIA Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 U S T 2026, Shpenz Mirmba Paisje Zyra, UP nr 26 dt 21.04.2026, Klasf Perf dt 22.04.2026, Kontr nr 555/5 dt 29.04.2026, FT... 399,240 30710110482026
16.06.2026 reg. 15.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011048 U S T 2026, lik ft bl bileta avioni, up nr 40 dt 29.05.2026, klas perf dt 29.05.2026, ft nr 703/2026 dt 02.06.2026 21,000 31810110482026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 U S T 2026, lik ft poste nr 2846/2026 dt 05.06.2026 4,070 32010110482026
12.06.2026 reg. 11.06.2026 UNION BANK SHA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 10,000 31410110482026
12.06.2026 reg. 11.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1011048 U S T 2026, lik ft uji, permbledhese e muajit maj dt 31.05.2026 22,584 30310110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026,Dieta Brenda Vendit Gjirokaster Projekt Gjasja e Gjimnaz ndaj edukimit fizik, Autorizim nr 2027/37 dt 02.06.202... 49,500 31910110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011048 U S T 2026, Organizata Nderkombetare Anetaresim viti 2026 EOSE , Vendim nr 8 dt 27.01.2023, FT 2026 Invoice EOSE membershi... 30,000 31610110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 1,132,271 31010110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 1086/1 dt 25.5.2026, listepagese 80.06.2026,tatim burim 48,758 29710110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 2079/37 dt 18.5.2026, listepagese 80.06.2026,tatim burim 98,351 29610110482026
12.06.2026 reg. 11.06.2026 Petal Paradise Sherbime te tjera 1011048 U S T 2026, lik ft kurore lulesh,proc verb emergj dt 1.06.2026,fat nr 3 dt 01.06.2026 10,000 30910110482026
12.06.2026 reg. 11.06.2026 Marjola Haxhiraj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 U S T 2026, lik mater pastrim dizifekt,urdh prok nr 34 dt 19.5.2026,ftese dt 19.5.2026,klasif perfund dt 29.5.2026,fat nr... 300,000 30810110482026
12.06.2026 reg. 11.06.2026 LU - NA Shpenzime te tjera transporti 1011048 U S T 2026, lik SHP. TRANSPORTI,URDH PROK NR 28 DT 27.4.2026,FTESE OFERTE DT 27.4.2026,KLASIF PERFUND DT 4.05.2026,FAT NR... 94,188 30610110482026
12.06.2026 reg. 11.06.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 10,000 31510110482026
12.06.2026 reg. 11.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 1086/1 dt 25.5.2026, listepagese 80.06.2026,tatim burim 59,160 29910110482026
12.06.2026 reg. 11.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011048 U S T 2026, lik ft sherb roje, kontr ne vazhd nr 2920/1 dt 31.12.2025, ft nr 8396/2026 dt .31.05.2026, pv md dt 31.05.2026 525,243 30010110482026
12.06.2026 reg. 11.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 U S T 2026, lik ft energjie nr 260601087548/2026, kontr nr C-055270 274,660 30210110482026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 U S T 2026, lik ft energjie nr 260528052561/2026, kontr nr c-253451 2,116 30110110482026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 60,000 31210110482026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 130,000 31110110482026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 1086/1 dt 25.5.2026, listepagese 80.06.2026,tatim burim 9,029 29810110482026
12.06.2026 reg. 11.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 50,000 31310110482026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare komisionesh maji 2026 , VKM nr 656 dt 31.10.2018,permbledhese listepagese 8.06.2026,tatim burim 764,762 29210110482026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare maji 2026 , shkrese pagese nr 1052 dt 18.5.2026,728/13 dt 20.05.2026,Vendim BA nr 11 dt 0... 258,362 29110110482026
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