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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
24.12.2019 reg. 23.12.2019 GOLDEN TRAVEL Udhetim jashte shtetit 2101820, klubi partizani lik ft bileta jashte nr 1069 dt 20.11.19 sr 84173469, u pr 19.11.19, ftesa 19.11.19, fit 20.11.19, urdh 2... 765,000 10921018202019
24.12.2019 reg. 23.12.2019 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 2101820, klubi partizani lik ft sherb sig nr 5525 dt 12.12.19 sr 83385525 kontr 115 dt 10.9.19, urdh 227 dt 12.12.19, ndesh kamp k... 30,720 11021018202019
23.12.2019 reg. 20.12.2019 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820, klubi partizani lik ft qera salle nr 986 dt 10.12.19 sr 75058986 kontr 123/1 dt 3.6.19 urdh 225 dt 11.12.19 200,000 10821018202019
23.12.2019 reg. 20.12.2019 HATIXHE SHABA Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft mater nr 223 dt 25.11.19 sr 83559123 fh 5 dt 25.11.19, urdh 218 dt 25.11.19 2,340 10521018202019
23.12.2019 reg. 20.12.2019 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820, klubi partizani lik tr ushq dieta e honorare urdher 222/223/224 dt 11.12.19 liste pagese 1,549,050 10421018202019
18.12.2019 reg. 16.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 2101820, klubi partizani lik ft sherbim interneti nr 728462685 dt 30.11.19 1,400 10621018202019
17.12.2019 reg. 12.12.2019 BANKA CREDINS Shtese page per funksionin 2101820, klubi partizani lik paga nentor liste pagese np 8/8 vkb 49 dt 3.5.19, 398,592 10321018202019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per funksionin 2101820, klubi partizani lik paga e shperblime nentor liste pagese np 8/8 vkb 49 dt 3.5.19, urdher 219 dt 2.12.19 586,512 10121018202019
20.11.2019 reg. 18.11.2019 HATIXHE SHABA Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft mater nr 211 dt 11.11.19, sr 83559111 fh 4 dt 11.11.19 urdh 207 dt 15.11.19 42,072 9921018202019
19.11.2019 reg. 18.11.2019 QENDRA SPORTIVE Shpenzime per qiramarrje ambjentesh 2101820, klubi partizani lik ft qera salle nr 973 dt 13.11.19 sr 75058973, kontr 123/1 dt 3.6.19 urdh 208 dt 15.11.19 200,000 10021018202019
15.11.2019 reg. 14.11.2019 FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft fed sport nr 7 dt 11.11.19 sr 14096208, urdh 204 dt 13.11.19 ekipi notit 49,000 9621018202019
15.11.2019 reg. 14.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 2101820, klubi partizani lik ft intern nr 728333389 dt 31.10.19 1,400 9821018202019
14.11.2019 reg. 13.11.2019 FEDERATA SHQIPTARE VOLEJBOLLIT Sherbime te tjera 2101820, klubi partizani lik ft sherb kupat europes vol nr 101 dt 8.11.19 sr 139289971 urdh 201 dt 8.11.19, marev 133 dt 1.10.19 624,210 9421018202019
13.11.2019 reg. 11.11.2019 LEGA SPORT Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft blere topa volej nr 65 dt 7.11.19 sr 69235991 fh 3 dt 7.11.19 urdh 197 dt 8.11.19 100,000 9221018202019
13.11.2019 reg. 11.11.2019 ANSIG Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft sig sportis nr 9491 dt 31.10.19, sr 80939491 urdh 196 dt 8.11.19 1,000 9121018202019
12.11.2019 reg. 11.11.2019 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101820, klubi partizani lik dieta e honorare urdher 198/199 / 200 dt 08.11.19 liste pagese 138,000 9321018202019
08.11.2019 reg. 07.11.2019 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820, klubi partizani lik trajt ushq urdher 195 dt 06.11.19,vkb 33 dt 3.5.19 liste pagese 1,876,000 9021018202019
08.11.2019 reg. 07.11.2019 ALDA MAZREKU Udhetim jashte shtetit 2101820, klubi partizani lik bileta jashte ft nr 82503005 dt 06.11.19 urdh 194 dt 06.11.19, u pr 4 dt 28.10.19, ftesa 28.10.19, fi... 216,500 8921018202019
06.11.2019 reg. 05.11.2019 BANKA CREDINS Udhetim jashte shtetit 2101820, klubi partizani lik dieta jashte urdher 176 dt 22.10.19, nr 190-191 dt 4.11.19, ekipi vol bullgari liste pagese 315,084 8721018202019
06.11.2019 reg. 05.11.2019 ALDA MAZREKU Udhetim jashte shtetit 2101820, klubi partizani lik bileta jashte ft nr 82503184 dt 24.10.19 urdh 192 dt 4.11.19, u pr 3 dt 21.10.19, ftesa 21.10.19, fit... 711,760 8821018202019
05.11.2019 reg. 04.11.2019 BANKA CREDINS Shtese page per vjetersi ne pune 2101820, klubi partizani lik paga tetor liste pagese np 8/8 vkb 49 dt 3.5.19 391,719 8521018202019
28.10.2019 reg. 25.10.2019 FERJOLT OZUNI Udhetim jashte shtetit 2101820, klubi partizani lik shp udhetimi jashte nr 408 dt 21.10.19 sr 267838447 u prok 2 dt 7.10.19, ftesa 7.10.19, fit 9.10.19 u... 128,888 8121018202019
28.10.2019 reg. 25.10.2019 FEDERATA SHQIPTARE VOLEJBOLLIT Sherbime te tjera 2101820, klubi partizani lik federim sportistash nr 90 dt 22.10.19 sr 13928960, urdh 183 dt 24.10.19,kupat europes 536,759 8221018202019
24.10.2019 reg. 23.10.2019 FEDERATA SHQIPTARE E BASKETBOLLIT Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft federim sportistash nr 45 dt 14.10.19 sr 12955347, urdh 179 dt 23.10.19, sezoni 2019-2020 40,000 8021018202019
24.10.2019 reg. 23.10.2019 BANKA CREDINS Udhetim i brendshem 2101820, klubi partizani lik udhetim e dieta liste pagese urdher 178 dt 23.10.19 134,900 7821018202019
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