Klubi Sportiv Tirana (3535)

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

33.9 m 2012 84 55.0 m 2013 88 53.6 m 2014 94 50.5 m 2015 110 77.3 m 2016 113 57.4 m 2017 93 73.0 m 2018 124 89.2 m 2019 153 86.7 m 2020 131 114 m 2021 205 120 m 2022 179 133 m 2023 156 153 m 2024 148 600 k 2025 1

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	393	355,174,121	see the payments
BANKA E TIRANES	167	324,124,657	see the payments
BANKA KOMBETARE TREGTARE	169	225,432,501	see the payments
KOMITETI OLIMPIK KOMB. SHQIPTAR	2	34,470,500	see the payments
VEKO GJ	3	20,583,627	see the payments
FEDERATA SHQIPTARE VOLEJBOLLIT	39	11,720,873	see the payments
FEDERATA PESHENGRITJE	6	10,147,500	see the payments
FYBEK	4	9,265,291	see the payments
FEDERATA SHQIPTARE E BASKETBOLLIT	35	8,927,000	see the payments
KLAJGER KONSTRUKSION	1	8,337,564	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Furnizime dhe sherbime me ushqim per mencat	200	534,736,850
Paga neto per punonjesit e miratuar ne organike	284	142,990,249
Te tjera transferime korrente	10	40,820,000
Shpenzime per honorare	160	39,069,600
Transferta per klubet dhe asociacionet e sportit	2	34,470,500
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	7	31,733,226
Shtese page per vjetersi ne pune	76	31,283,988
Shtese page per funksionin	74	23,029,926

Payments by Klubi Sportiv Tirana (3535)

1,679 payments

Executed	Beneficiary	Expense category	Amount	Invoice
11.11.2015 reg. 10.11.2015	UJESJELLES KANALIZIME TIRANE (J62005002O)	Uje 2101017 KLUB SPORTIV Uje tetor 2015 fat 1510-159854-1-1 dt 22.10.2015	24,060	10621010172015
04.11.2015 reg. 04.11.2015	RAIFFEISEN BANK SH.A	Shpenzime per honorare 2101017 KLUB SPORTIV Ore trajsneresh bvendim 50 dt 20.11.2012	180,200	10321010172015
04.11.2015 reg. 04.11.2015	EAGLE MOBILE	Sherbime telefonike 2101017 KLUB SPORTIV Telefon fat shtator 2015 nr 164705629	9,050	10421010172015
04.11.2015 reg. 04.11.2015	BANKA CREDINS	Shpenzime per honorare 2101017 KLUB SPORTIV Ore trajneresh vendim keshilli 50 dt 20.11.2012	10,200	10221010172015
04.11.2015 reg. 03.11.2015	A&T	Karburant dhe vaj 2101017 KLUB SPORTIV Blerje karburant Up 12 dt 28.10.2015 Ftese oferte 259 dt 28.10.15 Njof fit 02.11.15 fat 238 dt 03.11.15 sr 24...	561,384	10521010172015
02.11.2015 reg. 02.11.2015	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2101017 KLUB SPORTIV Paga Tetor 2015 Plan 26 Fakt 26 Listepagesa tetor 2015	829,520	10021010172015
02.11.2015 reg. 02.11.2015	FEDERATA SHQIPTARE E BASKETBOLLIT	Te tjera materiale dhe sherbime speciale 2101017 KLUB SPORTIV Licensim Basketball lista federimit 30 Tetor 2015	131,800	10121010172015
29.10.2015 reg. 28.10.2015	Lidia Kristuli	Te tjera materiale dhe sherbime speciale 2101017 Klub Sportiv Tirana Blerje kancelerie Up 11 dt 26.10.2015 pv emergj 27.10.15 Fat 34 dt 27.10.2015 sr 8099334 Fh 7 dt 27.10...	25,000	9921010172015
16.10.2015 reg. 16.10.2015	ALBTELEKOM SH.A.	Sherbime telefonike 2101017 KLUB SPORTIV Telefon fat 720624901 Klienti 310001698870 Dt 30.09.2015	1,920	9721010172015
13.10.2015 reg. 13.10.2015	FEDERATA SHQIPTARE E BASKETBOLLIT	Te tjera materiale dhe sherbime speciale 2101017 KLUB SPORTIV Licensime urdher 67 dt 22.09.15	376,000	9521010172015
12.10.2015 reg. 09.10.2015	RAIFFEISEN BANK SH.A	Furnizime dhe sherbime me ushqim per mencat 2101017 KLUB SPORTIV Trajtim ushqimor gusht 2015	1,960,000	9121010172015
12.10.2015 reg. 09.10.2015	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 2101017 KLUB SPORTIV Energji Fat 629351135 kont H053371	19,235	9221010172015
09.10.2015 reg. 08.10.2015	UJESJELLES KANALIZIME TIRANE (J62005002O)	Uje 2101017 KLUB SPORTIV uje shtator 2015 fat 1509-159854-1-1 dt 25.09.15	29,100	9021010172015
05.10.2015 reg. 05.10.2015	A&T	Karburant dhe vaj 2101017 KLUB SPORTIV BLERJE KARBURANT UP 9 DT 23.09.15 PV 23.09.15 RAP 23.09.15 FAT 388 DT 23.09.2015 SR 24416388 FH 6 DT 23.09.20...	94,500	8921010172015
05.10.2015 reg. 05.10.2015	4 ALB	Sherbime telefonike 2101017 KLUB SPORTIV lIDHJE INTENETI uP 10 DT 25.09.15 RAP 29.09.2015 PV 29.09.2015 FAT 656 DT 29.09.2015 SR 26169609 KONT 209/1 D...	18,240	8821010172015
02.10.2015 reg. 01.10.2015	RAIFFEISEN BANK SH.A	Shpenzime per honorare 2101017 KLUB SPORTIV TIRANA ore trajneresh shtator 2015	180,200	8621010172015
02.10.2015 reg. 01.10.2015	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2101017 KLUB SPORTIV Paga Shtator 2015 plan 26 fakt 26	838,704	8421010172015
02.10.2015 reg. 01.10.2015	EAGLE MOBILE	Paga neto per punonjesit e miratuar ne organike 2101017 KLUB SPORTIV TIRANA Ndalese telefoni fat 1646669113	10,943	8521010172015
02.10.2015 reg. 01.10.2015	BANKA CREDINS	Shpenzime per honorare 2101017 KLUB SPORTIV TIRANA ore trajneresh shtator 2015	10,200	8721010172015
23.09.2015 reg. 22.09.2015	RAIFFEISEN BANK SH.A	Furnizime dhe sherbime me ushqim per mencat 2101017 KLUB SPORTIV Trajtim ushqimore listepgesat qershor korrik 2015	3,155,000	8321010172015
14.09.2015 reg. 14.09.2015	UJESJELLES KANALIZIME TIRANE (J62005002O)	Uje 2101017 KLUB SPORTIV Uje Korrik 2015 Fat 159854 dt 25.08.2015	57,840	7921010172015
14.09.2015 reg. 14.09.2015	ALBTELEKOM SH.A.	Sherbime telefonike 2101017 KLUB SPORTIV Telefon fat 720460238	2,108	8021010172015
03.09.2015 reg. 02.09.2015	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2101017 KLUB SPORTIV Paga Gusht 2015 Plan 26 Fakt 26	837,441	7521010172015
03.09.2015 reg. 03.09.2015	RAIFFEISEN BANK SH.A	Shpenzime per honorare 2101017 KLUB SPORTIV Ore trajneresh	360,400	7321010172015
03.09.2015 reg. 02.09.2015	NDREGJONI	Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101017 KLUB SPORTIV Rik Palestre Mundje Up 1 dt 17.02.15 Pv 19.03.15 Kont 82 dt 02.03.15 Njof fit 99 dt 27.03.15 Sit 11.06.2015 F...	1,900,000	7821010172015