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Federata Shqipetare e Gjimnastikes (3535)

Code 1011210

33.8 mValue, lekë
530Payments
77Beneficiaries
02.2012 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 199 19,867,897
FEDERATA GJIMNASTIKES 43 1,984,529
BANKA CREDINS 24 1,723,569
ITT - IDEAL TRAVEL & TOURS 3 902,500
INTESA SANPAOLO BANK ALBANIA 8 611,725
BELLE AIR 2 511,942
2 FELEQI 1 485,990
BANKA KOMBETARE TREGTARE 25 424,465
APIEDA 6 418,800
"CONSULTING AND DEVELOPMENT PARTNERS" 9 395,002

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2 —
Shtese page per funksionin 2 —
Transferta per klubet dhe asociacionet e sportit 422 28,528,097
Unspecified 5 195,338
Shtese page per vjetersi ne pune 2 126,048
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 120,715
Kancelari 1 49,400
Sherbime telefonike 2 12,310

Payments by Federata Shqipetare e Gjimnastikes (3535)

530 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2014 reg. 02.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011210, federata e gjimnastikes,pagese poste, u tit 6 dt 04.4.14, ft 1198 dt seri 11522222 dt 26.1.14, ft 1547 seri 08743173 dt 2... 1,512 1510112102014
02.05.2014 reg. 02.05.2014 C.C.S. OFFICE Kancelari 1011210, federata e gjimnastikes,pagese BOJE UP 1 DT 21.3.14, F3 DT 21.3.14, UP 3 DT 27.03.14, F 6 DT 28.03.14, FT 9540 SERI 12543... 49,400 1410112102014
03.04.2014 reg. 02.04.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1011210, federata e gjimnastikes, paga mars 2014, numri plan 1, fakt 1, liste pagese 63,024 1310112102014
27.03.2014 reg. 26.03.2014 VODAFONE ALBANIA Sherbime telefonike 1011210, federata e gjimnastikes,pagese telefon shkurt 2014, fature seri nr 117807753 dt 02.03.2014, klienti nr 21337109617 4,568 1210112102014
05.03.2014 reg. 04.03.2014 VODAFONE ALBANIA Unspecified 1011210, federata e gjimnastikes,pagese telefon janar 2014, fature seri nr 117781862 dt 02.02.2014, klienti nr 21337109617 3,862 910112102014
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified 1011210, federata e gjimnastikes, paga shkurt 2014, numri plan 1, fakt 1, liste pagese 63,024 810112102014
04.02.2014 reg. 04.02.2014 VODAFONE ALBANIA Unspecified 1011210, federata e gjimnastikes,pagese telefon dhjetor 2013, fature seri nr 117756793 dt 02.01.2014, klienti nr 21337109617 3,964 510112102014
04.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011210, federata e gjimnastikes, paga janar 2014, numri plan 1, fakt 1, liste pagese 63,024 410112102014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011210, FED GJIMNASTIKES PAGA DHJETOR 2013 PLAN 1, FAKT 1, LISTE PAGESE 61,464 110112102014
20.12.2013 reg. 19.12.2013 VODAFONE ALBANIA no category 1011210, fed gjimnastikes, lik telefoni, shtator 2013, fature nr 116582684 dt 02.11.2013, klienti 21337109617 3,954 8210112102013
20.12.2013 reg. 19.12.2013 KASTRIOT ZIFLA no category 1011210, fed gjimnastikes, lik sherbim perkthimi, ft 29 dt 31.10.13 seri 5881131 urdher brend 2,200 8310112102013
20.12.2013 reg. 19.12.2013 C.C.S. OFFICE no category 1011210, fed gjimnastikes, lik kamcelari, up 1 dt 10.03.13, form 3/4 dt 11.03.13, ft 958 seri 0775795 dt 15.03.13, fh 1 dt 15.03.1... 12,600 2010112102013
12.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category 1011210, fed gjimnastikes,pagat nentor plan 1, fakt 1 61,464 9110112102013
11.12.2013 reg. 10.12.2013 VODAFONE ALBANIA no category 1011210, fed gjimnastikes, lik telefoni, tetor 2013, fature nr 117254960 dt 02.11.2013, klienti 21337109617 3,908 9210112102013
11.12.2013 reg. 10.12.2013 RAIFFEISEN BANK SH.A no category 1011210, fed gjimnastikes, urdher brend 50 dt 02.12.13lik shperblim gjyqtaresh, kupa e repub tetor 2013 , vendim 17 dt 19.04.13, m... 6,000 9310112102013
11.12.2013 reg. 10.12.2013 BANKA KOMBETARE TREGTARE no category 1011210, fed gjimnastikes, lik shperblim gjyqtaresh, kupa e repub tetor 2013 , vendim 17 dt 19.04.13, miratim mtkrs, 1,500 9410112102013
22.11.2013 reg. 22.11.2013 Sektori i tatimeve te tjera no category 1011210, fed gjimnastikes, sigurime tetor 2013 21,762 8810112102013
22.11.2013 reg. 22.11.2013 Sektori i tatimeve te tjera no category 1011210, fed gjimnastikes, tap tetor 2013 7,800 8710112102013
13.11.2013 reg. 28.10.2013 OLA-1 no category fed gjimnastikes, 1012031, kupa e medalje, , up 6 dt 02.05.13, form3/4 dt 03.05.13/05.05.13, ft 17 seri 07299661, dt 12.05.13, fh... 87,970 4310120312013
13.11.2013 reg. 28.10.2013 ANILA HYSENI no category fed gjimnastikes, 1012031, foni up kampion komb gjimn artist f+m, up 5 dt 02.05.13, form3/4 dt 03.05.13/04.05.13, ft 17 seri 54766... 36,000 4410120312013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category fed gjimnastikes, pagat tetor 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1 61,464 8010120312013
24.10.2013 reg. 14.10.2013 VODAFONE ALBANIA no category fed gjimnastikes, 1012031, lik telefon gusht fature 116556374 dt 02.09.2013, klienti 21337109617 3,840 7610120312013
24.10.2013 reg. 14.10.2013 VODAFONE ALBANIA no category fed gjimnastikes, 1012031, lik telefon korrik 2013, fature nr 116530056 dt 02.08.2013, klienti nr 21337109617 4,247 6910120312013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category fed gjimnastikes, trajtime ushqimore, urdher pagese 45 dt 25.09.2013, liste pagese 45/1 dt 25.09.13, vendim kd 17 dt 19.04.2013, m... 305,000 7110120312013
24.10.2013 reg. 16.10.2013 EDUART LIKOSKENDAJ no category fed gjimnastikes, 1012031, lik diploma, up 7 dt 04.06.13 , for 3/4 dt 05.06./06.06.13, ft 64 dt 12.06.013,seri 09472864 fh 07 dt 1... 5,624 4910120312013
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