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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
09.04.2019 reg. 08.04.2019 EURO INFORM Shpenzime per mirembajtjen e paisjeve te zyrave Agj.Sherb.Sporteve mirmb kompjutera fat nr 111 dt 01.04.2019 pv dat 26.03.2019 28,000 4510112052019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve paga mars nr pun 15/15 liste pagese 92,939 4310112052019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve paga mars nr pun 15/15 liste pagese 41,330 4210112052019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj.Sherb.Sporteve paga mars nr pun 1/1 liste pagese 15,508 4410112052019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve paga mars nr pun 15/15 liste pagese 589,808 4110112052019
29.03.2019 reg. 28.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011205 Agj.Sherb.Sporteve energji elektrike fat nr 2101084 dt 28.02.2019 kont nr B112079 1,020 4010112052019
28.03.2019 reg. 26.03.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim fed Notit CHF200 me kurs 114.26 shkres 6.3.19 25,352 3310112052019
28.03.2019 reg. 26.03.2019 ALBTELEKOM SH.A. Sherbime telefonike Agj.Sherb.Sporteve t anetaresim tel fat 28.2.2019 seri 727077257 5,760 3910112052019
27.03.2019 reg. 26.03.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim fed europiane Alpinizmit Euro 500 me kurs 128.2 shkres 21.3.19 66,600 3810112052019
27.03.2019 reg. 26.03.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim fed dansit sportiv CHF 1500 me kurs 114.26 shkres 21.3.19 173,890 3710112052019
27.03.2019 reg. 26.03.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim fed mundjes CHF2000 me kurs 114.26 shkres 6.3.19 231,020 3610112052019
27.03.2019 reg. 26.03.2019 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Agj.Sherb.Sporteve t anetaresim fed Notit Euro200 me kurs 128.2 shkres 6.3.19 28,140 3510112052019
27.03.2019 reg. 26.03.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim fed Notit Euro200 me kurs 128.2 shkres 6.3.19 28,140 3410112052019
25.03.2019 reg. 21.03.2019 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj.Sherb.Sporteve paga me kontrate nr pun 1/1 liste pagese 31,016 3210112052019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Agj.Sherb.Sporteve paga shkurt 2019 listpagesa shkurt 2019 Nr punonj plan 15 fakt 15 93,152 2810112052019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Agj.Sherb.Sporteve paga shkurt 2019 listpagesa shkurt 2019 Nr punonj plan 15 fakt 15 41,330 2710112052019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Shtese page per funksionin Agj.Sherb.Sporteve paga shkurt 2019 listpagesa shkurt 2019 Nr punonj plan 15 fakt 15 591,293 2610112052019
04.03.2019 reg. 01.03.2019 ALBTELEKOM SH.A. Sherbime telefonike Agj.Sherb.Sporteve telefon fat nr 726938680 dt 31.01.2019 nr klienti 310001696722 5,760 2910112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Agj.Sherb.Sporteve t anetaresim fed Taekwndo ,300 $ x 112.8/lek, urdh 195 dt 26.2.2019,fat 11.1.2019 36,340 2510112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Agj.Sherb.Sporteve t anetaresim fed Peshengritjes ,500 $ x 112.8/lek, urdh 194 dt 26.2.2019 58,900 2410112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim fed Peshengritjes ,400 euro x 127.6/lek, urdh 194 dt 26.2.2019,fat 10.01.2019 53,540 2310112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Agj.Sherb.Sporteve t anetaresim CEB ,500 euro x 127.6/lek, urdh 193 dt 26.2.2019,fat 03.01.2019 66,300 2210112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim Fed Shahut ,100 euro x 127.6/lek, urdh 176 dt 7.2.2019,fat 03.01.2019 15,260 2110112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Agj.Sherb.Sporteve t anetaresim Fed Shahut ,380 euro x 127.6/lek, urdh 176 dt 7.2.2019,fat 03.01.2019 50,988 2010112052019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve t anetaresim Fed Qitjes ,500 euro x 127.6/lek, urdh 175 dt 7.2.2019,fat 01.01.2019 66,300 1910112052019
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