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Klubi Sportiv Studenti,Tirane (3535)

Code 1011076

126 mValue, lekë
595Payments
43Beneficiaries
02.2012 – 01.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 170 71,394,605
RAIFFEISEN BANK SH.A 78 27,709,682
BANKA AMERIKANE E INVESTIMEVE SHA 10 3,455,000
QENDRA SPORTIVE 25 3,453,000
ODISEA TRAVEL & TOURS 8 3,134,381
EUROPETROL DURRES ALBANIA 14 2,352,511
FEDERATA SHQIPTARE VOLEJBOLLIT 24 2,302,074
WHITE DREAM HOTEL 5 1,432,000
PRESTIGE BAILIFF SERVICES 4 1,229,491
Sektori i tatimeve te tjera 35 1,124,441

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per terheqjen e limitit te arkes 1 —
Furnizime dhe sherbime me ushqim per mencat 76 30,076,740
Paga neto per punonjesit e miratuar ne organike 57 17,954,309
Shtese page per vjetersi ne pune 49 9,149,448
Shtese page per veshtiresi dhe rreziqe 48 7,854,062
Udhetim jashte shtetit 19 4,660,732
Unspecified 14 4,299,519
Shpenzime per honorare 16 3,150,480

Payments by Klubi Sportiv Studenti,Tirane (3535)

595 payments
Executed Beneficiary Expense category Amount Invoice
09.05.2014 reg. 09.05.2014 FEDERATA SHQIPTARE VOLEJBOLLIT Sherbime te tjera Klubi Sportiv Studenti lik shp feder dhe licens ekipi urdh 25 dt 8.5.2014 ft 21 dt 21.4.2014 s 07180122 23,000 43101107620141
05.05.2014 reg. 02.05.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Klubi Sportiv Studenti paga m prill 2014 bord 30.4.14 pl 18 f 18 608,193 40101107620141
30.04.2014 reg. 30.04.2014 CEZ SHPERNDARJE Elektricitet 1011076 Klubi Sportiv Studenti en el m shkurt mars 2014 kodi Tr2E010024083566 ft 608517594 609685088 89,417 3910110762014
18.04.2014 reg. 15.04.2014 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Klubi Sportiv Student trajtime sportista urdh 22 dt 15.4.2014 bord 15.4.2014 477,500 3410110762014
16.04.2014 reg. 15.04.2014 BANKA CREDINS Udhetim i brendshem Klubi Sportiv Student dieta ekipi volejboll. urdh 22 dt 15.4.2014 bord 15.4.2014 128,000 3510110762014
16.04.2014 reg. 15.04.2014 ALBTELEKOM SH.A. Sherbime telefonike Klubi Sportiv Studenti telef m mars 2014 klienti 310001727417 ft 717390964 7,409 3610110762014
11.04.2014 reg. 10.04.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Klubi Sportiv Studenti uje m shkurt-mars 2014 ft 1402-1403--159419-1 dt 29.1.2014 13,740 3310110762014
08.04.2014 reg. 07.04.2014 BANKA CREDINS Udhetim jashte shtetit Klubi Sportiv Studenti pages dieta bord 29.3.2014 urdh 19/1 dt 24.3.2014 192,000 32101107620141
07.04.2014 reg. 04.04.2014 Sektori i tatimeve te tjera Te tjera transferta tek individet Klubi Sportiv Studenti tat pages shp dalje ne pension rast fatkeqsie urdh 16 dt 21.2.2014 shk 3534 dt 27.3.2014 bord 3.4.2014 9,382 31101107620141
07.04.2014 reg. 04.04.2014 BANKA CREDINS Te tjera transferta tek individet Klubi Sportiv Studenti pages shp galje ne pension rast fatkeqsie urdh 16 dt 21.2.2014 shk 3534 dt 27.3.2014 bord 3.4.2014 84,435 30101107620141
02.04.2014 reg. 01.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Klubi Sportiv Studenti paga m mars 2014 bord 1.4.14 pl 18 f 18 612,923 29101107620141
24.03.2014 reg. 21.03.2014 Sektori i tatimeve te tjera Shpenzime per honorare Klubi Sportiv Studenti tat honorare 26,100 21101107620141
24.03.2014 reg. 21.03.2014 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Klubi Sportiv Studenti trajtim esportis urdh 10 dt 18.3.14 bord 18.3.14 998,400 28101107620141
24.03.2014 reg. 21.03.2014 BANKA CREDINS Shpenzime per honorare Klubi Sportiv Studenti honorare m janar shkurt 2014 urdh 10 dt 18.3.14 bord 18.3.14 234,900 20101107620141
19.03.2014 reg. 18.03.2014 EUROPETROL DURRES ALBANIA Karburant dhe vaj Klubi Sportiv Studenti bl gazoil kontr vazhd 12.9.2013 ft 192 sdt 6.3.14 s 13026363 fh 3 dt 6.3.14 190,812 2510110762014
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 1011076 Klubi Sportiv Studenti en el m janar 2014 kodi Tr2E010024083566 38,078 2210110762014
17.03.2014 reg. 13.03.2014 ALBTELEKOM SH.A. Sherbime telefonike Klubi Sportiv Studenti telef m shkurt 2014 klienti 310001727417 ft 717188106 2,025 2310110762014
11.03.2014 reg. 10.03.2014 BANKA CREDINS Unspecified Klubi Sportiv Studenti paga m shkurt 2014 bord 3.3.14 pl 18 f 18 623,311 19101107620142
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified Klubi Sportiv Studenti paga m shkurt 2014 bord 3.3.14 pl 18 f 18 623,311 1910110762014
26.02.2014 reg. 25.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Klubi Sportiv Studenti uje m janar 2014 ft 1401-159419-1 dt 29.1.2014 1,020 1710110762014
26.02.2014 reg. 25.02.2014 BANKA CREDINS Unspecified Klubi Sportiv Studenti trajtime sportist. urdh 1 dt 24.1.2014 20.2.14 bord 25.2.14 713,000 1810110762014
17.02.2014 reg. 17.02.2014 RAIFFEISEN BANK SH.A Unspecified Klubi Sportiv Studenti dieta sportis. urdh 7 dt 12.2.14 bord 13.2.14 134,500 1410110762014
14.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified Klubi Sportiv Studenti telef m janar 2014 klienti 310001727417 ft 716982852 dt 31.1.2014 5,319 1310110762014
13.02.2014 reg. 12.02.2014 FEDERATA SHQIPTARE VOLEJBOLLIT Unspecified Klubi Sportiv Studenti pages federim sportis shk 6 dt 10.2.14 shk 301/14dt 30.1.14 ft 18 dt 7.2.14 s 07180119 153,000 1210110762014
12.02.2014 reg. 12.02.2014 QENDRA SPORTIVE Unspecified Klubi Sportiv Studenti pages qera pallati sportit ft 105 dt 26.11.2013 s 11245105 ft 107 dt 27.11.2013 s 11245107 ft 125 dt 16.12.... 648,500 1110110762014
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