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Klubi Sportiv Studenti,Tirane (3535)

Code 2101821

381 mValue, lekë
822Payments
71Beneficiaries
01.2019 – 05.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 334 311,548,243
UNION BANK SHA 36 32,340,500
QENDRA SPORTIVE 54 9,040,000
FEDERATA SHQIPTARE VOLEJBOLLIT 25 4,984,740
GENTIAN SADIKU 2 3,761,760
Klindi Ibraliu 5 1,795,000
FEDERATA SHQIPTARE E BASKETBOLLIT 10 1,669,500
EDEN TOURS 11 1,378,600
ZYRE E PERMBARIMIT PRIVAT QEVA 1 1,221,574
PC STORE 1 1,177,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 151 235,962,200
Paga neto per punonjesit e miratuar ne organike 75 70,932,509
Shpenzime per te tjera materiale dhe sherbime operative 120 17,644,868
Shpenzime per honorare 82 16,192,000
Udhetim i brendshem 50 7,470,126
Shpenzime per qiramarrje ambjentesh 43 6,504,800
Shtese page per vjetersi ne pune 6 4,391,308
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 29 3,872,660

Payments by Klubi Sportiv Studenti,Tirane (3535)

822 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga nentor 2025 nr i punonj plan/fakt 18/18 listepagese nentor 2025 1,123,678 14021018212025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Shpenzime per honorare 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdher nr 128 dt 3.11.2025listepagese 286,450 15221018212025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti- trajtim ushqimor, ligj 79 dt 27.04.2017 vkm 875 dt 3.11.2010 urdher nr 145 dt 25.11.2025 listepagese 375,000 1371018212025
26.11.2025 reg. 25.11.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdher nr 145 dt 25.11.2025listepagese 1,030,000 1361018212025
17.11.2025 reg. 13.11.2025 SIGAL UNIQA Group AUSTRIA Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shendet per ekipin e basketbollit femra ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdhe rnr143... 32,000 13421018212025
14.11.2025 reg. 13.11.2025 UJESJELLES KANALIZIME TIRANE Uje 2101821,Kl Sp Studenti-shp uji ft nr 175172 dt 04.11.2025 648 13221018212025
14.11.2025 reg. 13.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 urdher nr 136 dt 27.10.2025 listepagese... 2,625,000 13521018212025
14.11.2025 reg. 13.11.2025 BANKA CREDINS Udhetim i brendshem 2101821,Kl Sp Studenti-shp dieta dhe udhetime r ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 urdher nr 141 dt 10.11.2025 lis... 156,000 13121018212025
14.11.2025 reg. 13.11.2025 Atlantik - Shoqeri Sigurimesh Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shende per ekipin e volejbollit ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 up nr 12 dt 02.10.20... 4,950 13321018212025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Shpenzime per honorare 2101821,Kl Sp Studenti-shp honorare ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 128 dt 03.11.2025 listepagese tet... 286,450 12721018212025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga tetor 2025 nr punonj plan/fakt 18/18 listepagese dt 03.11.2025 1,123,678 12621018212025
28.10.2025 reg. 27.10.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor urdher pagese nr 136 dt 27.10.2025 ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 list... 1,083,000 125210182125
28.10.2025 reg. 27.10.2025 UJESJELLES KANALIZIME TIRANE Uje 2101821,Kl Sp Studenti-uje ft 149167dt 03.10.2025 kont nr 159419-1 2,484 12321018212025
28.10.2025 reg. 27.10.2025 QENDRA SPORTIVE Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti- pagese qeraje pallati sportit kont ne vazhd nr 132 dt 01.09.2024 ft nr 200 dt 08.10.2025 209,000 12021018212025
28.10.2025 reg. 27.10.2025 Ilir Xhafa Te tjera materiale dhe sherbime speciale 2101821,Kl Sp Studenti- kancelari up nr 14 dt 16.10.2025 ft nr 15 dt 16.10.2025 fh nr 6 dt 16.10.2025 20,000 1222101821 25
28.10.2025 reg. 27.10.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 2101821,Kl Sp Studenti-likujdim energji ft nr 39370 dt 09.10.2025 2,883 11921018212025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor urdher pagese nr 136 dt 27.10.2025 ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 list... 325,000 124210182125
28.10.2025 reg. 27.10.2025 Atlantik - Shoqeri Sigurimesh Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti- sig shend per ekipin e xhudos up nr 12 dt 02.10.2025 ft nr 62692 dt 02.10.2025 urdher pagese nr 128 dt 02.... 3,850 12521018212025
27.10.2025 reg. 24.10.2025 SIGAL UNIQA Group AUSTRIA Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shendet per ekipin e basketbollit femra ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdhe rnr 13... 72,000 12121018212025
10.10.2025 reg. 06.10.2025 SUZMAR Shpenzime per te tjera materiale dhe sherbime operative 2101821,Kl Sp Studenti-blerje uniforma sportive up nr 9 dt10.09.2025 ft nr 43 dt 10.09.2025 fh nr 3 dt 10.09.2025 97,680 10821018212025
10.10.2025 reg. 07.10.2025 OLA-1 Shpenzime per te tjera materiale dhe sherbime operative 2101821,Kl Sp Studenti-mat sportive up nr 6 dt 27.08.2025 ft nr 1403 dt 27.08.2025 fh nr 2 dt 27.08.2025 99,720 10521018212025
10.10.2025 reg. 06.10.2025 K O A N Te tjera materiale dhe sherbime speciale 2101821,Kl Sp Studenti-blerje uniforma sportive up nr 11 dt22.09.2025 ft nr 53 dt 22.09.2025 fh nr 5 dt 22 .09.2025 98,400 11021018212025
10.10.2025 reg. 06.10.2025 FEDERATA SHQIPTARE E BASKETBOLLIT Shpenzime per te tjera materiale dhe sherbime operative 2101821,Kl Sp Studenti-detyrime ndaj federates se basketbollt per vitin 2025-2026 ligji 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018... 100,000 11721018212025
10.10.2025 reg. 06.10.2025 DARIN SHKURTI Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-ambjente me qera per ekipin e mundjes vazhd kont nr 3656 dt 12.12.2023 permb ft dt 25.09.2025 100,000 10421018212025
10.10.2025 reg. 07.10.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligji 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 listepagese shtator 2025 1,175,000 11821018212025
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