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Federata Futbollit (0606)

Code 2106011

188 mValue, lekë
847Payments
48Beneficiaries
02.2013 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 287 83,746,828
Banka OTP Albania 121 59,099,078
RAIFFEISEN BANK SH.A 252 25,023,345
FEDERATA SHQIPTARE E FUTBOLLIT 27 6,723,500
Marjana Ademi 11 2,671,438
HAMJA 10 1,975,210
BANKA KOMBETARE TREGTARE 27 1,082,815
DIFEKU 6 718,382
SHEHAT ELEZI 6 714,085
GRAND HOTEL 2020 5 437,756

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 241 104,980,369
Paga neto per punonjesit e miratuar ne organike 239 27,468,046
Shpenzime per honorare 117 26,924,970
Udhetim i brendshem 91 9,282,075
Shtese page per vjetersi ne pune 103 4,585,562
Shpenzime per te tjera materiale dhe sherbime operative 21 2,100,957
Uniforma dhe veshje te tjera speciale 5 1,730,550
Shtese page per funksionin 33 1,373,869

Payments by Federata Futbollit (0606)

847 payments
Executed Beneficiary Expense category Amount Invoice
12.08.2026 reg. 11.08.2026 VODAFONE ALBANIA Sherbime telefonike 2026, Klub Futbolli, 2106011, shpenzime telefoni, fature nr 4942532 dt 02.08.2026 2,880 5321060112026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore maj 2026 stervitje, listepagesa bashkangjitur 187,000 5121060112026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore maj 2026 stervitje, listepagesa bashkangjitur 280,500 5221060112026
06.08.2026 reg. 05.08.2026 VODAFONE ALBANIA Sherbime telefonike 2026, Klub Futbolli, 2106011, telefon ft nr 4158518 dt 03.07.2026 korrik 2026 2,880 5021060112026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Klub Futbolli, 2106011, paga neto korrik 2026 listepagesa dhe bordoroja bashkengjitur 321,287 4821060112026
14.07.2026 reg. 10.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Klub Futbolli, 2106011, paga qershor 2026, listepagesa dhe urdhri bashkangjitur 401,334 4621060112026
10.06.2026 reg. 09.06.2026 VODAFONE ALBANIA Sherbime telefonike 2026, Klub Futbolli, 2106011, shpenzime telefoni, fature nr 3539162 / 2026 dt 02.06.2026 2,880 4521060112026
04.06.2026 reg. 02.06.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje mars-prill 2026 e prapambetur, listepagesa dhe urdhri bashkangjitur 935,000 4421060112026/1
04.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Klub Futbolli, 2106011, paga maj 2026 listepagesa bashkangjitur 418,255 4121060112026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje mars-prill 2026 e prapambetur, listepagesa bashkangjitur 654,500 4321060112026/1
26.05.2026 reg. 25.05.2026 VODAFONE ALBANIA Sherbime telefonike 2106011 ,2026, Klub Futbolli,shpenzime telefoni, fature nr 2436560 dt 02.05.2026 2,880 4021060112026
26.05.2026 reg. 25.05.2026 GRAND HOTEL 2020 Udhetim i brendshem 2106011 ,2026, Klub Futbolli,pagese akomodim hotel fjetje dt 30.01.2026,fat nr 22 dt 19.05.2026 ,urdher dhe situacion bashkengjitu... 80,000 3921060112026
26.05.2026 reg. 25.05.2026 GRAND HOTEL 2020 Udhetim i brendshem 2106011 ,2026, Klub Futbolli,pagese akomodim hotel fjetje dt 30.01.2026,fat nr 23 dt 19.05.2026 ,urdher dhe situacion bashkengjitu... 25,000 3821060112026
14.05.2026 reg. 11.05.2026 AMERIKA GRUP Udhetim i brendshem 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr 1034 dt 21.04.2026, urdhri bashkangjitur 45,000 3721060112026
14.05.2026 reg. 11.05.2026 AMERIKA GRUP Udhetim i brendshem 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr 1033 dt 21.04.2026, urdhri bashkangjitur 90,000 3621060112026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje prill 2026,likujdim pjesor,, listepagesa dhe urdhri bashkangjitur 327,250 3521060112026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje mars l 2026,likujdim pjesor,, listepagesa dhe urdhri bashkangjitur 327,250 3421060112026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje mars prill 2026,, listepagesa dhe urdhri bashkangjitur 1,122,000 3321060112026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje futbollist janar,shkurt,mars,prill 2026 187,000 2921060112026/1
07.05.2026 reg. 06.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Klub Futbolli, 2106011, paga neto prill 2026 listepagesa dhe urdhri bashkangjitur 418,255 3021060112026
29.04.2026 reg. 28.04.2026 VODAFONE ALBANIA Sherbime telefonike 2106011, KLUB FUTBOLLI DIBER, telefon, fature nr2409125 dt09.04.2026 2,880 2621060112026
29.04.2026 reg. 28.04.2026 AMERIKA GRUP Udhetim i brendshem 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr1031 dt21.04.2026, urdhri bashkangjitur 40,000 2821060112026
29.04.2026 reg. 28.04.2026 AMERIKA GRUP Udhetim i brendshem 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr1031 dt21.04.2026, urdhri bashkangjitur 72,500 2721060112026
22.04.2026 reg. 21.04.2026 Banka OTP Albania Sherbime te tjera 2026, Klub Futbolli, 2106011, ore stervitje futbolliste shkurt 2026 561,000 2521060112026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Klub Futbolli, 2106011, paga neto, muaji mars 2025, listepagesa dhe bordoroja bashkangjitur 418,255 22210601120261
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