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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
04.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed danci sportiv,valute chf=117.62 kerkese 23 dt 27.03.14, urdher tit 307 dt 03.04.14,ft 1221... 672,934 3110112052014
04.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed qitjes,valute chf = 117.62 kerkese 28 dt 24.03.14, urdher tit 306 dt 03.04.14, 90,715 3010112052014
04.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed qitjes,valute euro = 142.8 kerkese 28 dt 24.03.14, urdher tit 306 dt 03.04.14,, ft 03.01.2... 73,900 2910112052014
04.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed ping pong,valute euro = 142.8 kerkese 01.04.2014, urdher tit 305 dt 03.04.14,, ft 2013/101... 70,330 2810112052014
02.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 13, LISTE PAGESE 52,836 2510112052014
02.04.2014 reg. 01.04.2014 BANKA E TIRANES Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 14,me kontrat te kufizuar K253/1 dt 3.3.14, LP 1.4.14, VKM 35 dt 29.1.... 36,417 2710112052014
02.04.2014 reg. 01.04.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 13, LISTE PAGESE 480,869 2610112052014
28.03.2014 reg. 28.03.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed karatese ,valute chf =117.99 kerkese 29 dt 06.03.14, urdher tit 296 dt 28.03.14,ft nr E-27... 155,887 2410112052014
28.03.2014 reg. 28.03.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed karatese ,valute euro =143.3 kerkese 29 dt 06.03.14, urdher tit 296 dt 28.03.14,ft 18 dt 0... 160,130 2310112052014
18.03.2014 reg. 17.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011205, A.SH.SPORTEVE lik uje janar 40080 leke dhe shkurt 49080 leke 2014, ft 1401 dhe shkurt 1402, kontr 184792-1, 89,160 2010112052014
18.03.2014 reg. 17.03.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon, diferenca te vitit 2013, klient nr 1339684308 4,540 1910112052014
17.03.2014 reg. 13.03.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed peshengritjes ,valute 100 euro =143.4 kerkese 29 dt 11.03.14, urdher tit 271 dt 12.03.14, 16,840 1810112052014
17.03.2014 reg. 13.03.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed peshengritjes ,valute 400 euro =143.4 kerkese 29 dt 11.03.14, urdher tit 271 dt 12.03.14, 59,860 1710112052014
17.03.2014 reg. 13.03.2014 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed ,valute 500 $=103.7 kerkese 29 dt 11.03.14, urdher tit 271 dt 12.03.14, 54,350 1610112052014
11.03.2014 reg. 10.03.2014 CEZ SHPERNDARJE Unspecified 1011205 1011205, A.SH.SPORTEVE lik energji dhjetor 2013, fature 12.01.2014, klient TR1B030111112079 334,574 1510112052014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 1011205, A.SH.SPORTEVE PAGAT shkurt 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE 52,836 1110112052014
05.03.2014 reg. 05.03.2014 BANKA E TIRANES Unspecified 1011205, A.SH.SPORTEVE PAGAT shkurt 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE 549,914 1210112052014
12.02.2014 reg. 11.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1011205, A.SH.SPORTEVE lik uje nentor =42960 dhe dhjetor 27660 leke, kontr 184792-1, ft 1311/1312 70,620 810112052014
12.02.2014 reg. 11.02.2014 CEZ SHPERNDARJE Unspecified 1011205 1011205, A.SH.SPORTEVE lik energji dhjetor 2013, fature 12.01.2014, klient TR1B030111112079 66,582 1010112052014
12.02.2014 reg. 11.02.2014 ALBTELEKOM SH.A. Unspecified 1011205, A.SH.SPORTEVE lik telefon, shkurt /710089596 mars/710527388 prill 2013 /710896386 30.04.2013, klient nr 1339684308 13,638 910112052014
12.02.2014 reg. 11.02.2014 "ABCOM" Unspecified 1011205, A.SH.SPORTEVE lik interneti, up 1 dt 12.01.14, ftese 14.1.14, vleresim perf 14.01.14, ft 105248655 dt 15.01.14, kontr 15.... 9,600 710112052014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011205, A.SH.SPORTEVE PAGAT JANAR 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE 52,836 510112052014
03.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified 1011205, A.SH.SPORTEVE PAGAT JANAR 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE 545,958 610112052014
10.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011205, A.SH.SPORTEVE PAGAT DHJETOR 2013, NUMRI PLAN 14, FAKT 14, LISTE PAGESE 51,817 110112052014
10.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified 1011205, A.SH.SPORTEVE PAGAT DHJETOR 2013, NUMRI PLAN 14, FAKT 14, LISTE PAGESE 543,973 210112052014
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