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Akademia e Fiskultures (3535)

Code 1011048

3.2 bnValue, lekë
5,598Payments
456Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
128 m 2012 285 117 m 2013 273 161 m 2014 305 150 m 2015 259 182 m 2016 307 150 m 2017 355 190 m 2018 400 189 m 2019 427 169 m 2020 377 161 m 2021 323 277 m 2022 456 265 m 2023 439 329 m 2024 459 382 m 2025 486 386 m 2026 447

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,865 2,210,492,283 see the payments
JUNIK 11 119,992,767 see the payments
HOTEL PARK VOSKOPOJA. 26 97,246,653 see the payments
ZEQILLARI CONSTRUCTION 4 95,473,573 see the payments
ZEQILLARI 8 74,510,190 see the payments
ALBANIA ADVENTURE 24 53,456,091 see the payments
MONTAL 5 45,578,820 see the payments
BNT ELECTRONIC`S 33 44,564,307 see the payments
Illyrian Guard 76 36,627,305 see the payments
BANKA KOMBETARE TREGTARE 316 21,191,317 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
Paga neto per punonjesit e miratuar ne organike 408 1,320,144,065
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 599 99,981,097

Payments by Akademia e Fiskultures (3535)

5,598 payments
Executed Beneficiary Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 BANKA E TIRANES 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 1,710 32710110482026
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
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