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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
29.04.2026 reg. 28.04.2026 BANKA CREDINS 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... 131,836 21110110482026
29.04.2026 reg. 28.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA 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... 29,963 21310110482026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011048 U S T 2026, lik tarife per regjistrim ne lojrat "euro milano 2026", vendim rekt nr 119 dt 16.04.2026, UB nr 33 dt 16.04.20... 195,432 21510110482026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1011048 U S T 2026, lik shp akomodimi per regjistrim ne lojrat "euro milano 2026", vendim rekt nr 119 dt 16.04.2026, UB nr 33 dt 1... 322,368 21410110482026
27.04.2026 reg. 23.04.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 U S T 2026, lik ft oponence teknike, marrveshje nr 910/33 dt 02.03.2026, ft nr 188/2026 dt 08.04.2026 97,945 19610110482026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 65 dt 24.02.2026, aut nr 400/2 dt 24.03.2026, listpag dt 21.04.2026 138,886 20510110482026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 64 dt 23.02.2026, UB nr 15 dt 03.03.2026,aut nr 401/9 dt 24.03.2026, listpa... 79,282 20410110482026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011048 U S T 2026, lik kthim tarife shkollimi, shkrese nr 799/1 dt 20.04.2026, listpag dt 21.04.2026 17,500 20210110482026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026 66,054 19810110482026
24.04.2026 reg. 23.04.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik ft mirmb faqe intern, kontr nr 563/4 dt 27.03.2026, ft nr 178/2026 dt 14.04.2026, pv md dt 14.04.2026 24,200 20310110482026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026 27,262 20010110482026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026 30,296 19910110482026
24.04.2026 reg. 23.04.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026 7,054 20110110482026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026 28,808 19710110482026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026, lik dieta br vendit, aut nr 563 dt 12.03.2026, nr 564 dt 12.03.2026, listpag dt 15.04.2026 72,000 19110110482026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011048 U S T 2026, lik kthim tarife shkollimi, shkrese nr 493/1 dt 05.03.2026, listpag dt 15.04.2026 52,500 18510110482026
22.04.2026 reg. 20.04.2026 LANDWAYS INTERNATIONAL Udhetim jashte shtetit 1011048 U S T 2026, lik ft bl bileta avioni, up nr 14 dt 24.03.2026, klas perf dt 24.03.2026, ft nr 2465/2026 dt 24.03.2026 22,350 19010110482026
22.04.2026 reg. 20.04.2026 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 7487/2026 dt .31.03.2026, pv md dt 31.03.2026 525,243 18810110482026
22.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011048 U S T 2026, lik kthim tarife shkollimi, shkrese nr 493/1 dt 05.03.2026, listpag dt 15.04.2026 17,500 18610110482026
22.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 15.04.2026 20,000 18310110482026
22.04.2026 reg. 20.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1011048 U S T 2026, lik kthim tarife shkollimi, shkrese nr 493/1 dt 05.03.2026, listpag dt 15.04.2026 17,500 18710110482026
22.04.2026 reg. 20.04.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 15.04.2026 10,000 18210110482026
22.04.2026 reg. 20.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 15.04.2026 10,000 18410110482026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 15.04.2026 238,181 18110110482026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 U S T 2026, lik ft poste nr 1715/2026 dt 07.04.2026 2,890 18910110482026
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