Home› Institutions

Federata Shqipetare e Volejbollit (3535)

Code 1011207

218 mValue, lekë
1,120Payments
80Beneficiaries
02.2012 – 08.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 289 82,112,258
RAIFFEISEN BANK SH.A 127 18,267,062
BANKA CREDINS 60 17,675,270
WHITE DREAM HOTEL 26 14,189,400
FEDERATA SHQIPTARE VOLEJBOLLIT 103 7,440,018
ODISEA TRAVEL & TOURS 5 6,693,628
Valbona Qehajaj 1 6,532,058
LIZARD 2 6,006,000
UNION BANK SHA 80 5,655,023
DURAKU 2018 9 4,860,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 2 —
Transferta per klubet dhe asociacionet e sportit 938 195,124,881
Unspecified 9 508,180
Shtese page per funksionin 2 117,558
Paga neto per punonjesit e miratuar ne organike 2 117,558
Sherbime telefonike 2 22,204
Elektricitet 3 13,265

Payments by Federata Shqipetare e Volejbollit (3535)

1,120 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2013 reg. 09.05.2013 NONDA JANI no category fed volejbollit,1012028, lik fatura materiale kanceleri up 3 dt 05.05.2013, pv 05.05.2013, seri 0024024 ft 1 dt 05.05.2013, fh 1 d... 58,380 2410120282013
13.05.2013 reg. 09.05.2013 NEW OFFICE ALBANIA no category fed volejbollit,1012028, lik fatura materiale kanceleri up 10 dt 20.01.2012, pv 20.01.2012, seri 89271251 ft 23 dt 20.01.2012,fh 1... 137,010 2310120282013
13.05.2013 reg. 09.05.2013 GENTIAN SHKULLAKU no category fed volejbollit,1012028, lik fature sherbim foto kampionati ballkanik,M+F,up 6 dt 03.03.2012, pv 03.03.12,fature 043 dt 03.03.13,... 25,000 2610120282013
13.05.2013 reg. 09.05.2013 AR & LO no category fed volejbollit,1012028, lik fatura bileta udhetimi up 4 dt 23.11.12, pv 23.11.12, seri 05779765 ft 1665 dt 23.11.12, urdher finan... 139,860 2810120282013
13.05.2013 reg. 09.05.2013 ARBAN PEQINI no category fed volejbollit,1012028, lik fatura e bileta udhetimi up 1 dt 23.10.2012, pv 23.10.12, ft 27 dt 23.10.12, urdher pagese 1 dt 09.05... 1,446,096 2210120282013
10.05.2013 reg. 06.05.2013 CEZ SHPERNDARJE no category 1012028 fed volejbollit, lik energji shkurt 2013, kontr b-111548, kon tr1b 030034111548 13,396 2010120282013
10.05.2013 reg. 06.05.2013 ABCOM no category 1012028 fed volejbollit,1012028, lik telefon janar- mars 2013, kontrate 26218 27,635 1910120282013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category fed volejbollit,, paga e shtesa prill 2013 numri punonjesve plan 2, fakt 2 , liste pagese 125,721 1810120282013
03.04.2013 reg. 02.04.2013 CEZ SHPERNDARJE no category 1012028 fed volejbollit,1012028, lik energji dhjetor 2012, dhe janar 2013, kontr b-111548, kon tr1b 030034111548 37,973 1510120282013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category fed volejbollit,, paga e shtesa mars numri punonjesve plan 2, fakt 2 , liste pagese 125,721 1210120282013
13.03.2013 reg. 06.03.2013 ABCOM no category fed volejbollit,1012028, lik interneti 5 muaj, kontr 26218 dt 23.01.13 34,055 1110120282013
08.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category fed volejbollit,, paga e shtesa shkurt,numri punonjesve plan 2, fakt 2 , liste pagese 125,721 1010120282013
12.02.2013 reg. 08.02.2013 ABCOM no category fed volejbollit,1012028, lik telefon dhjetor 2012, dif nentor ft 105229753 dt 18.01.13 12,140 710120282013
11.02.2013 reg. 08.02.2013 CEZ SHPERNDARJE no category 1012028 fed volejbollit,1012028, lik energji dhjetor 2012, ft 8-111548 kod tr1b030034111548 14,569 610120282013
06.02.2013 reg. 06.02.2013 RAIFFEISEN BANK SH.A no category fed volejbollit,, paga e shtesa janar,numri punonjesve plan 2, fakt 2 , liste pagese 125,721 510120282013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category fed volejbollit,1012028, lik telefon 2010, shkurt, mars, prill, maj , qershor, korrik 2010, tel 2228209/2270737 18,440 4 10120282013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category dhjetor , paga e shtesa numri punonjesve plan 2, fakt 2 , liste pagese 125,721 110120282013
27.12.2012 reg. 11.12.2012 CEZ SHPERNDARJE no category 1012028 FEDERATA VOLEJBOLLIT. lik tetor-nentor cez, kontr b-111548, dt 30.11.12, TR1B030034111548 8,129 10110120282012
27.12.2012 reg. 11.12.2012 ABCOM no category FEDERATA VOLEJBOLLIT. lik nentor telefon, ft 105227967 dt 06.12.12 15,669 9610120282012
18.12.2012 reg. 17.12.2012 Sektori i tatimeve te tjera no category FEDERATA VOLEJBOLLIT. tatim shperblim urdher min 3132/882 dt 14.12.12, liste pagese 17.12.12 2,000 10010120282012
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category FEDERATA VOLEJBOLLIT. shperblim urdher min 3132/882 dt 14.12.12, liste pagese 17.12.12 18,000 9910120282012
17.12.2012 reg. 04.12.2012 ABCOM no category FEDERATA VOLEJBOLLIT. LIK fatura telefoni tetor 2012,fature nr 10526708date 13.11.12 12,960 941012028 2012
07.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category FEDERATA VOLEJBOLLIT. paga tnentor 2012, numri punonj plan 2 fakt 2 125,721 9310120282012
04.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category FEDERATA VOLEJBOLLIT. paga tnentor 2012, numri punonj plan 2 fakt 2 125,721 9310120282012
13.11.2012 reg. 02.11.2012 CEZ SHPERNDARJE no category 1012028 FEDERATA VOLEJBOLLIT. LIK fatura e energjise shtator 2012,kontrate nr b-111548 6,133 901012028 2012
Showing 1,026–1,050 of 1,120 39 40 41 42 43 44 45