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Agjensia e Sherbimeve te Sportit (3535)

Code 1011205

257 mValue, lekë
1,564Payments
101Beneficiaries
02.2012 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 269 108,055,318
RAIFFEISEN BANK SH.A 647 91,752,752
BANKA KOMBETARE TREGTARE 103 9,934,914
ALBANIAN DISTRIBUTOR ASSOCIATION 1 4,899,999
BANKA CREDINS 12 4,339,421
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 52 4,323,094
UNION BANK SHA 36 3,329,626
UJESJELLES KANALIZIME TIRANE (J62005002O) 57 2,912,202
CEZ SHPERNDARJE 18 2,458,171
Sektori i tatimeve te tjera 43 1,597,751

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Paga neto per punonjesit e miratuar ne organike 318 62,954,109
Organizatat nderkombetare te tjera 300 40,226,848
Sherbimet bankare 251 28,680,311
Shtese page per funksionin 115 16,232,590
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 14,414,176
Shtese page per veshtiresi dhe rreziqe 55 9,793,985
Shtese page per vjetersi ne pune 100 8,919,373

Payments by Agjensia e Sherbimeve te Sportit (3535)

1,564 payments
Executed Beneficiary Expense category Amount Invoice
28.04.2022 reg. 27.04.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed ping pong ,Urdh nr.56 dt 26.4.2022 , Ft nr.2022-3 dt 14.1.2022 , kemb... 45,550 4710112052022
28.04.2022 reg. 27.04.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed notit ,Urdh nr.55 dt 26.4.2022 , Ft nr.31/22 , kemb val 200euro*123=24... 27,100 4610112052022
08.04.2022 reg. 07.04.2022 VODAFONE ALBANIA Sherbime telefonike 1011205, Agjensia e Sherbimeve te Sportit, lik sherb neti , ft nr.19831/2022 dt1.4.2022 ,urdh prok nr.2 dt 24.2.2022 , PV me vlere... 25,000 4410112052022
08.04.2022 reg. 07.04.2022 ALBTELEKOM SH.A. Sherbime telefonike 1011205, Agjensia e Sherbimeve te Sportit, lik sherb telf , ft nr.598290/2022 dt4.3.2022 5,760 4310112052022
08.04.2022 reg. 07.04.2022 ALBTELEKOM SH.A. Sherbime telefonike 1011205, Agjensia e Sherbimeve te Sportit, lik sherb telf , ft nr.470211/2022 dt 5.3.2022 5,760 4210112052022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011205, Agjensia e Sherbimeve te Sportit, Paga Mars 2022, Lpagese dt 1.4.22, org Pl/fk15 94,567 3910112052022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011205, Agjensia e Sherbimeve te Sportit, Paga Mars 2022, Lpagese dt 1.4.22, org Pl/fk15 48,410 4010112052022
04.04.2022 reg. 01.04.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011205, Agjensia e Sherbimeve te Sportit, Paga Mars 2022, Lpagese dt 1.4.22, org Pl/fk15 619,054 3810112052022
28.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Notit FINA, k.b, Urdh 39prot dt 23.3.22, Kerk 11 prot dt 10.3.22,... 26,930 3610112052022
28.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Notit LEN, k.b, Urdh 39prot dt 23.3.22, Kerk 11 prot dt 10.3.22, F... 27,640 3510112052022
28.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim EBFF, k.b, Urdh 40 prot dt 23.3.22, Kerk 10prot dt 24.1.22, 300euro 12... 40,210 3410112052022
28.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim IFBB, k.b, Urdh 40 prot dt 23.3.22, Kerk 10prot dt 24.1.22, 500euro 12... 65,350 3310112052022
28.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed e Danc Sport, k.b, Urdh 41 prot dt 23.3.22, Kerk 480 prot dt 15.2.... 149,080 3210112052022
25.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed e Danc Sport, k.b, Urdh 41 prot dt 23.3.22, Kerk 482 prot dt 15.2.... 52,780 3110112052022
25.03.2022 reg. 24.03.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed e Danc Sport, k.b, Urdh 41 prot dt 23.3.22, Kerk 481 prot dt 15.2.... 39,145 3010112052022
11.03.2022 reg. 09.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans anetaresim fed gjimna, k.b, 500euro 132.5 66250leke, kerk 292prot dt 3.2.22, urdh... 68,750 2910112052022
11.03.2022 reg. 09.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans anetaresim fed shahut, k.b, 100euro 132.5 13250leke, kerk extr prot dt 16.2.22, u... 15,750 2810112052022
11.03.2022 reg. 09.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans anetaresim fed shahut, k.b, 380euro 132.5 50350leke, urdh 36prot dt 8.3.22, kerk... 52,850 2710112052022
11.03.2022 reg. 09.03.2022 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, Agjensia e Sherbimeve te Sportit, Trans anetaresim fed peshengr, k.b, 500USD 122.8 61400leke, urdh 35prot dt 8.3.22, kerk... 63,900 2610112052022
11.03.2022 reg. 09.03.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, Trans anetaresim fed boksit, k.b, 500euro 132.5leke 66250leke, urdh 34prot 8.3.22, kerk... 68,750 2510112052022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011205, Agjensia e Sherbimeve te Sportit, Paga shkurt 2022, Lpagese dt 1.3.22, org Pl/fk15 94,567 2210112052022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011205, Agjensia e Sherbimeve te Sportit, Paga shkurt 2022, Lpagese dt 1.3.22, org Pl/fk15 48,410 2310112052022
02.03.2022 reg. 01.03.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011205, Agjensia e Sherbimeve te Sportit, Paga shkurt 2022, Lpagese dt 1.3.22, org Pl/fk15, kontr pl/fk1 619,054 2110112052022
28.02.2022 reg. 25.02.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, Transf Anetaresim Fed Mundjes, K.B, Kerk extr prot dt 16.2.22, Urdh 29 prot dt 24.2.22,... 240,500 2010112052022
28.02.2022 reg. 25.02.2022 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205, Agjensia e Sherbimeve te Sportit, Transf kuotizac WADA, K.B, Urdh 28/1 prot dt 24.2.22, Urdh Ministri 1047/1 dt 16.2.22,... 1,366,801 1910112052022
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