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Klubi shumesportesh "Partizani" (3535)

Code 2101820

357 mValue, lekë
630Payments
48Beneficiaries
01.2019 – 04.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 201 290,465,229
QENDRA SPORTIVE 72 25,344,500
FEDERATA SHQIPTARE VOLEJBOLLIT 30 11,586,469
FEDERATA SHQIPTARE E BASKETBOLLIT 15 5,467,000
BANKA E TIRANES 29 4,543,750
SULA AL TRANS 21 3,429,900
OLA-1 4 1,653,000
LU - NA 19 1,575,476
LEGA SPORT 3 1,524,520
GENTIAN SADIKU 2 1,263,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 78 116,237,660
Shpenzime per honorare 28 72,214,290
Te tjera materiale dhe sherbime speciale 146 53,710,407
Paga neto per punonjesit e miratuar ne organike 71 47,219,883
Shpenzime per qiramarrje ambjentesh 48 14,380,400
Te tjera transferime korrente 4 12,540,000
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 37 11,356,100
Shtese page per funksionin 13 5,591,761

Payments by Klubi shumesportesh "Partizani" (3535)

630 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2020 reg. 22.10.2020 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 303 dt 07.10.20, sr 92968303, urdher 134 dt 20.10.20 kontr 73/1 dt 3.6.20 200,000 7121018202020
15.10.2020 reg. 14.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 2101820 klubi partizani lik ft intern nr 388187746 dt 30.9.20 klient 110000112358 1,255 7021018202020
09.10.2020 reg. 08.10.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820 klubi partizani lik trajtim ushqimor bordero dt 08.10.2020 vkb nr 33 dt 03.05.2019 ub nr 120 dt 06.10.2020 1,591,600 6621018202020
09.10.2020 reg. 07.10.2020 ANSIG Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik sig sportisteve fat sr 90990707 date 24.09.2020 urdher nr 121 date 06.10.2020 12,500 6821018202020
08.10.2020 reg. 07.10.2020 FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik Federim sportistesh fat sr 14096212 date 17.07.2020 urdher nr 122 date 06.10.2020 41,500 6921018202020
05.10.2020 reg. 02.10.2020 BANKA CREDINS Shtese page per funksionin 2101820 klubi partizani lik paga shtator liste pagese vkb 49 dt 3.5.19nr pun plan 8 fakt 8 399,635 6421018202020
17.09.2020 reg. 15.09.2020 ANSIG Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik ft sig sportstash nr 752 dt 8.9.20 sr 90990752, urdh 108 dt 14.9.20 23,500 6221018202020
16.09.2020 reg. 15.09.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820 klubi partizani lik tr ushqimore liste pagese vkb 33 dt 3.5.2019, ub 107 dt 14.9.20 275,000 6121018202020
11.09.2020 reg. 10.09.2020 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 591 dt 2.9.20, sr 75061591, urdher 101 dt 9.9.20 kontr 73/1 dt 3.6.20 200,000 5721018202020
11.09.2020 reg. 10.09.2020 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 589 dt 31.8.20, sr 75061589, urdher 100 dt 9.9.20 kontr 73/1 dt3.6.20 200,000 5621018202020
11.09.2020 reg. 10.09.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820 klubi partizani lik tr ushqimore honorare liste pagese vkb 33 dt 3.5.2019, ub 102 dt 9.9.20 1,566,600 5821018202020
11.09.2020 reg. 10.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 2101820 klubi partizani lik ft intern nr 354284151 dt 31.8.20 klient 110000112358 1,360 6021018202020
03.09.2020 reg. 02.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 2101820 klubi partizani lik ft int nr 729685833 dt 31.07.20 klient 110000112358 2,800 5521018202020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820 klubi partizani lik paga gusht liste pagese vkb 49 dt 3.5.19nr pun plan 8 fakt 8 398,832 5321018202020
18.08.2020 reg. 17.08.2020 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 579 dt 14.7.20, sr 75061579, urdher 98 dt 17.08.20 kontr 167 dt 2.9.19, nr 123/1 dt 3.6.... 378,000 5221018202020
05.08.2020 reg. 04.08.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820 klubi partizani lik trajtim ushqimor per sportistet bordero dt 04.08.2020 vkb nr 33 dt 03.05.2019 ub nr 93 dt 03.08.2020 1,876,800 491018202020
08.07.2020 reg. 07.07.2020 BANKA CREDINS Shpenzime per honorare 2101820 klubi partizani lik tr ushq e honorare liste pagese vkb 33 dt 3.5.19, ub 87 dt 6.7.20 qershor 2,187,000 4521018202020
03.07.2020 reg. 02.07.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820 klubi partizani lik pagat qershor liste pagese numri pun 8/8 398,832 4321018202020
23.06.2020 reg. 22.06.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820 klubi partizani lik tr ushq , urdher 80 dt 22.06.20 vkb 33 dt 3.5.19, liste pagese maj 1,400,000 4221018202020
16.06.2020 reg. 15.06.2020 BANKA CREDINS Shpenzime per honorare 2101820 klubi partizani lik honorare tr jashtem liste pagese vkb 33 dt 3.5.19, ub 78 dt 15.6.20 187,000 4021018202020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 2101820 klubi partizani lik ft int nr 729383684 dt 31.5.20 klient 110000112358 1,400 3921018202020
03.06.2020 reg. 01.06.2020 BANKA CREDINS Shtese page per funksionin 2101820 klubi partizani lik pagat maj liste pagese numri pun 8/8 398,832 3721018202020
15.05.2020 reg. 13.05.2020 TONI-SECURITY Sherbime te sigurimit dhe ruajtjes 2101820 klubi partizani lik ft security kamp komb 82429186, dt 29.2.20, u pr 28.1.20, ftesa 28.1.20, kontr 24 dt 6.2.20 urdher 54... 13,566 3521018202020
14.05.2020 reg. 13.05.2020 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik ft 536 dt 10.3.20 sr 75061536 kontr vazhd 123/1 dt 3.6.19 urdh 70 dt 11.5.20 879,000 3421018202020
14.05.2020 reg. 13.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 2101820 klubi partizani lik ft int nr 729265802 dt 31.04.20 klient 110000112358 2,800 3321018202020
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