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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
17.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026, lik dieta brenda vendit, aut nr 194/4 dt 26.01.2026, nr 5/6 dt 28.01.2026, list[pag dt 25.03.2026 402,500 17510110482026
17.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit,vendim nr 293 dt 12.11.2025 aut nr 1408/4 dt 13.06.2025, nr 1716/6 dt 27.11.2025, list... 285,842 17410110482026
17.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare, shkresa nr 661/1 dt 31.03.2026, listpag dt 10.04.2026 210,829 16810110482026
17.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare, shkresa nr 2079/34 dt 27.03.2026, listpag dt 10.04.2026 189,017 16710110482026
17.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, permbl honoraresh listpag dt 10.04.2026 844,674 16310110482026
17.04.2026 reg. 15.04.2026 O F F I C E CENTER Kancelari 1011048 U S T 2026, lik ft bl kancelari, up nr 10 dt 05.03.2026, klas perf dt 09.03.2026, ft nr 14/2026 dt 19.03.2026, fh dt 19.03... 147,000 17610110482026
17.04.2026 reg. 15.04.2026 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1011048 U S T 2026, lik ft bl mat per funksionimin e pajisjeve, up nr 7 dt 03.03.2026,klas perf dt 04.03.2026, ft nr 13/2026 dt 17... 212,125 17710110482026
17.04.2026 reg. 15.04.2026 Banka OTP Albania Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, permbl honoraresh listpag dt 10.04.2026 66,250 16610110482026
17.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, permbl honoraresh listpag dt 10.04.2026 43,846 16410110482026
17.04.2026 reg. 15.04.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, permbl honoraresh listpag dt 10.04.2026 85,000 16510110482026
16.04.2026 reg. 15.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1011048 U S T 2026, lik ft shp uji, permbl ft muaj mars 2026 48,492 18010110482026
16.04.2026 reg. 15.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 U S T 2026, lik ft shp energjie ft nr 260401077/2026 dt 31.03.2026, kontr c-055270 679,607 17910110482026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 U S T 2026, lik ft shp energjie , ft nr 260328049934 dt 28.03.2026, kontr nr c-25345 251 17810110482026
15.04.2026 reg. 14.04.2026 UNION BANK SHA Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 20,000 17310110482026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 1,718,628 16910110482026
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 50,000 17110110482026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 353,180 17010110482026
15.04.2026 reg. 14.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 98,636 17210110482026
14.04.2026 reg. 25.03.2026 ZEQILLARI CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 U S T 2026, lik ft rikonstruksion fushe futbolli, kontr nr vazhd nr 1799/27 dt 08.10.2024,diference e ft nr 9/2026 dt 12.0... 7,650,930 12010110482026
14.04.2026 reg. 25.03.2026 ZEQILLARI CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 U S T 2026, lik ft rikonstruksion fushe futbolli, kontr nr vazhd nr 1799/27 dt 08.10.2024, ft nr 9/2026 dt 12.02.2026, sit... 37,946,815 11910110482026
14.04.2026 reg. 08.04.2026 STE - LA 2000 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011048 U S T 2026, lik garanci e mbajtur per kontr nr 2801/24 dt 16.11.2024, shkrese nr 314/4 dt 27.03.2026, pv dt 17.02.2026, ce... 129,204 15610110482026
10.04.2026 reg. 08.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011048 U S T 2026, lik ft bl bileta avioni, up nr 9 dt 05.03.2026, klas perf dt 05.03.2026, ft nr 256/2026 dt 10.03.2026 21,800 14810110482026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 50,680 15110110482026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 89 dt 18.03.2026, aut nr 581/3 dt 19.03.2026, ub nr 20 dt 19.03.2026, listp... 50,405 15010110482026
10.04.2026 reg. 08.04.2026 Federata Shqiptare e Sportit Universitar Shpenzime per tatime dhe taksa te paguara nga institucioni 1011048 U S T 2026, lik ft takse vjetore e anetarsimit shkrese nr 638/1 dt 26.03.2026, ft nr 15/2026 dt 02.03.2026 100,000 14910110482026
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