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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
07.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga prill 2024, nr pnj plan/fakt 14/14, me kont plan/fakt 1/1, listepagese 02.05.2024 78,184 6210112052024
07.05.2024 reg. 03.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga prill 2024, nr pnj plan/fakt 14/14, me kont plan/fakt 1/1, listepagese 02.05.2024 967,258 6310112052024
29.04.2024 reg. 26.04.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi ne ITF, kerk nr 11 dt 2.4.2024, urdh nr.69 dt 26.4.2024 , incoive nr 11003179... 643,767 6010112052024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205 Agje,Sherb Sport 2024 , lik antaresim ne UEC , kerk nr 29 dt 27.3.2024, urdh nr 66 dt 12.4.2024, ft nr 24 401 dt 26.3.2024... 23,380 5810112052024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205 Agje,Sherb Sport 2024 , lik antaresim ne BCU , kerk nr 30 dt 27.3.2024, urdh nr 66 dt 12.4.2024, ft nr 31/1-1 dt 31.1.2024... 28,600 5710112052024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik antaresim FEd. Aeronautikes , kerk nr 8 dt 3.4.2024, urdh nr 65 dt 12.4.2024, ft nr R-2519 dt... 391,691 5610112052024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kontrib vjetor ne UNESKO , shkr nr 2307/2 dt 3.4.2024, Urdh Min nr 125 dt 12.4.2024, urdh nr 6... 29,297 5510112052024
15.04.2024 reg. 12.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011205 Agje,Sherb Sport 2024 , lik uje mars 2024, ft nr 75288/2024 dt 2.4.2024, kod klienti 421032-1 13,680 5410112052024
15.04.2024 reg. 12.04.2024 Luftim Sheno Shpenzime per mirembajtjen e paisjeve te zyrave 1011205 Agje,Sherb Sport 2024 , lik miremb dhe riparim mobilje, urdh prok nr 1 dt 15.1.2024, pv dt 19.1.2024, ft nr 31/2024 dt 20.... 120,000 5210112052024
15.04.2024 reg. 12.04.2024 Edlira Dalipi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011205 Agje,Sherb Sport 2024 , lik materiale pastrimi, urdh prok nr 3 dt 1.3.2024, pv dt 5.3.2024, ft nr 293/2024 dt 6.3.2024, fh... 119,900 5310112052024
04.04.2024 reg. 03.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga mars 2024, nr pnj plan/fakt 14/14, listepagese 02.04.2024 103,084 4810112052024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205 Agje,Sherb Sport 2024 , lik kuotizacion WADA, ft dt 18.11.2023, urdh min nr. 115 dt 29.03.2024, urdh nr. 59 dt 02.04.2024,... 1,406,125 5110112052024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga mars 2024, nr pnj plan/fakt 14/14, listepagese 02.04.2024 78,184 4910112052024
04.04.2024 reg. 03.04.2024 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011205 Agje,Sherb Sport 2024 , Paga mars 2024, nr pnj plan/fakt 14/14, me kontr plan/fakt 1/1, listepagese 02.04.2024 967,258 4710112052024
29.03.2024 reg. 28.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011205 Agje,Sherb Sport 2024 , lik uji , ft nr.56282 dt 4.3.24 13,008 2910112052024
29.03.2024 reg. 28.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011205 Agje,Sherb Sport 2024 , lik uji , ft nr.17955 dt 4.1.24 12,840 2810112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.54 dt 21.3.24 , incoive dt 9.2.24 , kemb val 1euro =105 total 150340 150,340 4610112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.54 dt 21.3.24 , incoive dt 1.1.24 , kemb val 1euro =105 total 306628 306,628 4510112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.52 dt 21.3.24 , incoive dt 29.2.24 , kemb val 1euro =105 total 72618 72,618 4410112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.52 dt 21.3.24 , incoive dt 11.1.24 , kemb val 1euro =105 total 56775 56,775 4310112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.52 dt 21.3.24 , incoive dt 3.1.24 , kemb val 1euro =105 total 81700 81,700 4210112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.51 dt 21.3.24 , incoive dt 1.1.24 , kemb val 1euro =105 total 34180 34,180 4110112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.51 dt 21.3.24 , incoive dt 7.12.23 , kemb val 1euro =105 total 55300 55,300 4010112052024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.51 dt 21.3.24 , incoive dt 23.1.23 , kemb val 1euro =105 total 23620 23,620 3910112052024
27.03.2024 reg. 26.03.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , Urdh nr.49 dt 21.3.24 , invoce nr.83617 dt 2.1.24 , kemb val 1chf=108 total... 44,740 3810112052024
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