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Federata Shqipetare e Basketbollit (3535)

Code 1011213

186 mValue, lekë
731Payments
41Beneficiaries
02.2012 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 246 88,314,812
BANKA CREDINS 94 48,925,741
BANKA KOMBETARE TREGTARE 96 11,205,010
HOTEL COMFORT 13 9,367,060
FEDERATA SHQIPTARE E BASKETBOLLIT 54 5,926,671
AR & LO 11 5,276,702
AR&LO Travel-Blu Tour Operator 15 2,590,652
Sektori i tatimeve te tjera 41 2,579,859
AKADEMIA SPORTIVE GOGA BASKET 6 2,204,500
OLA-1 18 1,814,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferta per klubet dhe asociacionet e sportit 620 158,690,260
Unspecified 3 509,810
Shtese page per vjetersi ne pune 2 234,282
Paga neto per punonjesit e miratuar ne organike 4 110,392
Transferta per shoqerite e invalideve te punes 1 63,024

Payments by Federata Shqipetare e Basketbollit (3535)

731 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 1011213, FED BASKETB, PAGA shkurt 2014, NUMRI PLAN 3, FAKT 3 LISTE PAGESE 175,912 710112132014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011213, FED BASKETB, PAGAJANAR 2014, NUMRI PLAN 3, FAKT 3 LISTE PAGESE 165,376 410112132014
10.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011213, FED BASKETB, PAGA DHJETOR 2013, NUMRI PLAN 3, FAKT 3 LISTE PAGESE 168,522 110112132014
18.12.2013 reg. 16.12.2013 Sektori i tatimeve te tjera no category 1011213, fed basketbollit, tatim ne burim, nentor kampion kombe 220 6910112132013
18.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category 1011213, fed basketbollit, pagese tarife arbitrimi, urdher tit 97 dt 09.12.13, kampion 2013-2014, grant 2013 1,977 6810112132013
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category 1011213, fed basketbollit, lik poste , shtator ft 3688 dt 26.09.13, seri 08737101, tetor 4009 dt 28.10.13, seri 02126972, nentor 4... 4,020 6710112132013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category 1011213 1011213, fed basketbollit, lik telefon , detyrim prapmb e kamata 2013, shkurt/mats/prill/qershor 4,512 7010112132013
17.12.2013 reg. 16.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1011213, fed basketbollit, lik uje fatura prapmb kontr 045246-1, akt -rakord , violeta doci 92,324 6610112132013
12.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category 1011213, fed basketbollit,pagat nentor numri plan 3, fakt 3 165,376 6010112132013
10.12.2013 reg. 09.12.2013 Sektori i tatimeve te tjera no category 1011213, fed basketbollit, tatim ne burim, tetor nentor 2013, tarifa arbitrimi, kampion kombetar 213-2014 34,500 6310112132013
10.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category 1011213, fed basketbollit, pagese , tetor nentor 2013, tarifa arbitrimi, kampion kombetar 213-2014, grant 2013 urdher tit 97 dt 09... 310,500 6210112132013
04.12.2013 reg. 04.12.2013 CEZ SHPERNDARJE no category 1011213 1011213, fed basketbollit, lik energji elektrike, kontrate b-113230, tetor 2013 violeta daci, ft 603027821, kod klienti tr... 2,477 6110112132013
25.11.2013 reg. 22.11.2013 Sektori i tatimeve te tjera no category 1011213, fed basketbollit, sigurime tetor 2013 59,663 6110112132013
25.11.2013 reg. 22.11.2013 Sektori i tatimeve te tjera no category 1011213, fed basketbollit, tap tetor 2013 21,384 60 10112132013
13.11.2013 reg. 28.10.2013 Sektori i tatimeve te tjera no category 1012034,fed basketit , tatim ne burim liste pagese 25.10.2013, per urdher shpen nr 57, 40,100 5810120342013
13.11.2013 reg. 28.10.2013 RAIFFEISEN BANK SH.A no category 1012034,fed basketit pagese tarife arbitrimi tetor 2013, liste pagese 25.10.2013, urdher tit 77 date 10.10.2013, kampion komb 2013... 360,900 5710120342013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1012034,fed basketit pagat tetor 2013, liste pagese numri punonjesve plan 3, fakt 3 168,522 5910120342013
25.10.2013 reg. 18.09.2013 Sektori i tatimeve te tjera no category pt1012034,fed basketit TATIM NE BURIM tarifat e arbitr maj-korrik 2013 8,700 pt4910120342013
25.10.2013 reg. 18.09.2013 RAIFFEISEN BANK SH.A no category pt1012034,fed basketit pagese tarife maj-korrik , liste pagese 16.09.13, urdher tit 57 dt 04.07.2013, kampion komb rinjve , grant... 82,350 pt4810120342013
24.10.2013 reg. 14.10.2013 Sektori i tatimeve te tjera no category 1012034,fed basketit TATIM NE BURIM tarifat e arbitr shtator - tetor , u sh nr 52 2013 41,800 5310120342013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category 1012034,fed basketit tarifa arbitrimi dt 10.10.2013, urdher tit 77 dt 10.10.2013, kampion kombet 2013-2014, grant 2013 376,200 5210120342013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 1012034 602, fed basketit, telefon janar,shkurt,mars,maj 2013 nr klienti 1373384633/1359484308 seri 709591396, 709585435,710096646... 11,090 5110120342013
21.10.2013 reg. 16.09.2013 POSTA SHQIPTARE SH.A no category 1012034 602, fed basketit, pagese sherbimit postare,korrik ft 3167 date 26.07.2013, seri 08748670 792 4410120342013
21.10.2013 reg. 16.09.2013 ALBTELEKOM SH.A. no category 1012034 602, fed basketit, telefon nentor/dhjetor nr klienti 1373384633/1359484308 seri 708795791/820, dhkjetor seri 709178053/208... 87,133 4510120342013
18.10.2013 reg. 16.10.2013 CEZ SHPERNDARJE no category 1012034 602, fed basketit, energji shtator,fatura nr 606113516 , kontrate B-113230, kod klienti TR1B110031113230 3,443 5610120342013
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