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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
14.05.2026 reg. 12.05.2026 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 7788/2026 dt .30.04.2026, pv md dt 30.04.2026 525,243 23410110482026
14.05.2026 reg. 12.05.2026 EXTRABIS Uniforma dhe veshje te tjera speciale 1011048 U S T 2026, lik bl veshje up nr 20 dt 07.04.2026, klas perf dt 08.04.2026, ft nr 1346/2026 dt 14.04.2026, fh dt 14.04.2026... 70,800 23310110482026
14.05.2026 reg. 12.05.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1011048 U S T 2026, lik shp sig aut up nr 19 dt 03.04.2026, ft nr 516081/2026 dt 17.04.2026 88,000 23110110482026
14.05.2026 reg. 12.05.2026 2 FELEQI Udhetim jashte shtetit 1011048 U S T 2026, lik bl bileta avioni, up nr 24 dt 16.04.2026, klas perf dt 16.04.2026, ft nr 2546/2026 dt 16.04.2026 189,990 23610110482026
13.05.2026 reg. 12.05.2026 UNION BANK SHA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026 10,000 22810110482026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011048 U S T 2026, lik ndihme ekon, vend nr 41 dt 11.02.2026, nr 55 dt 17.02.2026, nr 63 dt 23.02.2026, nr 66 dt 25.02.2026, list... 140,000 23510110482026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026 820,000 22410110482026
13.05.2026 reg. 12.05.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026 29,545 22910110482026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026 60,000 22610110482026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026 130,000 22510110482026
13.05.2026 reg. 12.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026 50,000 22710110482026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare prill 2026 , vendim BA nr 11 dt 02.02.2026, shkrese nr 903 dt 26.04.2026, listpag dt 05.0... 101,734 22310110482026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1011048 U S T 2026, lik komision bankar per ushp nr 92 dt 05.03.2026 12 22210110482026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026 17,236,095 21710110482026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026 157,094 22110110482026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026 424,516 21810110482026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026 89,147 21910110482026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026 52,480 22010110482026
30.04.2026 reg. 28.04.2026 TRIPTIK Sherbime te printimit dhe publikimit 1011048 U S T 2026, lik ft sherb printimi, up nr 16 dt 27.03.2026, klas perf dt 31.03.2026, ft nr 70/2026 dt 09.04.2026, fh dt 09.... 44,040 21010110482026
30.04.2026 reg. 28.04.2026 TRIPTIK Uniforma dhe veshje te tjera speciale 1011048 U S T 2026, lik ft bl veshje dhe uniforma, up nr 15 dt 27.03.2026, klas perf dt .30.03.2026, ft nr 71/2026 dt 09.04.2026,... 114,000 20810110482026
30.04.2026 reg. 28.04.2026 TRIPTIK Sherbime te printimit dhe publikimit 1011048 U S T 2026, lik ft sherb printimi, up nr 12 dt 18.03.2026, klas perf dt 19.03.2026, ft nr 63/2026 dt 01.04.2026, fh dt 01.... 256,800 20710110482026
30.04.2026 reg. 28.04.2026 IbraLabs Shpenzime per te tjera materiale dhe sherbime operative 1011048 U S T 2026, lik ft praktika profesionale, up nr 6 dt 02.03.2026, klas perf dt 03.03.2026, kontr nr 181/7 dt 17.03.2026, ft... 628,176 19510110482026
30.04.2026 reg. 28.04.2026 F E F A Shpenzime per pritje e percjellje 1011048 U S T 2026, lik ft shp pritje e percjellje, up nr 17 dt 20.03.2026, klas perf dt 31.03.2026, ft nr 194/2026 dt 10.04.2026,... 47,880 20910110482026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 60 dt 15.04.2026, ub nr 32 dt 16.04.2026, aut nr 802/1 dt 15.04.2026, listp... 104,845 21610110482026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni, shkrese nr 453/1 dt 27.02.2026, nr 657/1 dt 27.03.2026, nr 548/1 dt 26.03.2026, listpag... 39,504 21210110482026
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