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Federata Shqipetare e Boksit (3535)

Code 1011206

127 mValue, lekë
866Payments
84Beneficiaries
02.2012 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 165 48,228,590
BANKA KOMBETARE TREGTARE 228 31,848,924
BANKA CREDINS 27 8,466,583
FEDERATA BOKSIT 101 5,621,247
BANKA E TIRANES 32 4,527,970
DORINA KARAISKAJ 9 3,062,584
AMADEUS TRAWELL AND TOURS 9 2,091,028
XHENIS-SH 1 2,000,000
UNION BANK SHA 23 1,753,900
Sektori i tatimeve te tjera 51 1,548,043

What it was spent on

By value

Payments by Federata Shqipetare e Boksit (3535)

866 payments
Executed Beneficiary Expense category Amount Invoice
17.01.2014 reg. 16.01.2014 ALBTELEKOM SH.A. Unspecified 1011206, FED E BOKSIT, telefon dhjetor seri 716776101 klienti 310001727272 8,300 410112062014
10.01.2014 reg. 10.01.2014 BANKA KOMBETARE TREGTARE Unspecified 1011206, FED E BOKSIT, PAGAT DHJETOR 2013, NUMRI PLAN 1, FAKT 1, LISTE PAGESE 57,922 110112062014
24.12.2013 reg. 24.12.2013 Sektori i tatimeve te tjera no category 1011206, FED BOKSIT sig te prapambetura gusht 2013, 15% 1,878 9310112062013
19.12.2013 reg. 19.12.2013 Sektori i tatimeve te tjera no category 1011206, FED BOKSIT tatim gjyqtaresh, u p 21 prill-maj, dif 172,875 9110112062013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category 1011206, FED BOKSIT fature telefon nentor ft seri nr 716547343, klienti 310001727272 5,996 8910112062013
12.12.2013 reg. 11.12.2013 BANKA KOMBETARE TREGTARE no category 1011206, FED BOKSIT pagat nentor , numri plan 1 fakt 1 57,272 7510112062013
10.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category 1011206, FED BOKSIT pagese trajtim ushqiomor, janar- tetor 2013, u tit 44 dt 03.12.13, 270,000 8410112062013
10.12.2013 reg. 09.12.2013 FBD no category 1011206, FED BOKSIT fature pagese ndertim faqe interneti,u tit 43 dt 02.12.13, up 13 dt 27.12.13, ftesa ofert 27.11.13, form njoft... 82,200 8710112062013
10.12.2013 reg. 09.12.2013 EURO OFFICE no category 1011206, FED BOKSIT fature blerje kancelari, urdher tit 45 dt 04.12.13, up 14 dt 27.11.13, ftesa 03.12.2013, vlers 04.12.13, ft 12... 69,000 8610112062013
05.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category 1011206, FED BOKSIT fature posta nr 4317 dt 26.11.2013, seri nr 08737982 756 8310112062013
05.12.2013 reg. 04.12.2013 ABCOM no category 1011206, FED BOKSIT fature sherbim intereneti per i vit urdher tit 42 dt 02.12.2013,up 26.11.2013, ftese oferte 27.11.2013, vlers... 15,600 8510112062013
04.12.2013 reg. 03.12.2013 LINDA-80 no category 1011206, FED BOKSIT fature transp sportistesh tirane, maqedoni,prishtine, tirane, u tit 37/38 dt 21.11.13, up 11 dt 4.11.13, ftesa... 99,890 8210112062013
03.12.2013 reg. 02.12.2013 Sektori i tatimeve te tjera no category 1011206, FED BOKSIT TATIM SHPERBLIMI E PUNE me kontr urdher shpen 77/78/79,nentor dhjetor 42,000 7610112062013
03.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 1011206, FED BOKSIT pune me kontr , urdher tit 41 dt 26.11.2013, nentor- dhjetor , kontr vazhdim 64,222 7810112062013
03.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 1011206, FED BOKSIT SHPERBLIMI e medalje sportist e trainer, urdher tit 39/40 dt 25.11.2013, nentor 252,000 7710112062013
03.12.2013 reg. 02.12.2013 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 1011206, FED BOKSIT SHPERBLIMI e medalje sportist e trainer, urdher tit 39 dt 25.11.2013, nentor 9,000 8010112062013
03.12.2013 reg. 02.12.2013 EDUART LIKOSKENDAJ no category 1011206, FED BOKSIT fature blerje maedalje e kupa, urdher tit 36 dt 01.11.13, up 10 dt 14.10.13, ftesa ofert, 17.10.13, pv 1 dt 21... 47,000 8110112062013
03.12.2013 reg. 02.12.2013 ALBTELEKOM SH.A. no category 1011206, FED BOKSIT fature tel tetor 2013, seri 716363409nr klienti 310001727272 ft dt 31.10.2013 4,033 7910112062013
22.11.2013 reg. 22.11.2013 Sektori i tatimeve te tjera no category 1011206, FED BOKSIT sig tetor 2013 20,508 7410112062013
22.11.2013 reg. 22.11.2013 Sektori i tatimeve te tjera no category 1011206, FED BOKSIT TAP tetor 2013 7,351 7310112062013
15.11.2013 reg. 06.11.2013 Sektori i tatimeve te tjera no category fed boksit, 1012027 tatim pune me kontr trajt ushqimor e gjyqtari, u pagese 51/63/70 shtator - tetor 2013 54,200 7110120272013
15.11.2013 reg. 06.11.2013 RAIFFEISEN BANK SH.A no category fed boksit, 1012027 page gjyqtaresh kupa e republikes shqip urdher tit 35 dt 1.11.2013, liste pagese tetor 2013 280,800 7010120272013
04.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category fed boksit, 1012027 page traineri me kontr dhe pagese tetor , liste pagese 2013, urdher tit 32 dat 02.10.2013 58,500 6910120272013
04.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category fed boksit, 1012027 paga tetor 2013 numri pl 1, fakt 1, liste pagese 57,922 6810120272013
24.10.2013 reg. 04.10.2013 RAIFFEISEN BANK SH.A no category fed boksit, 1012027 page gjyqtaresh, shtator , liste pagese 2013, urdher tit 27 dat 18.09.2013, urdher min 14.05.2013 nr 257 540,000 6110120272013
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