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Federata e Shumesporteve (0606)

Code 2106013

81.7 mValue, lekë
1,148Payments
23Beneficiaries
02.2013 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 494 59,042,788
BANKA CREDINS 295 13,937,477
BANKA KOMBETARE TREGTARE 175 4,845,121
FEDERATA SHQIPTARE VOLEJBOLLIT 30 1,994,000
BANKA SOCIETE GENERALE ALBANIA 8 301,328
KASTRIOT VORFI 9 294,110
ZUNA 7 237,185
IDRIZ HAKA 4 199,200
ALBTELEKOM SH.A. 65 146,187
Çlirim Vorfi 3 121,450

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 250 29,374,807
Udhetim i brendshem 367 13,453,125
Sherbime te tjera 201 12,113,112
Shtese page per funksionin 61 7,020,055
Shtese page per vjetersi ne pune 71 6,543,612
Shpenzime per honorare 105 5,759,994
Te tjera transferta tek individet 8 1,025,270
Unspecified 4 712,885

Payments by Federata e Shumesporteve (0606)

1,148 payments
Executed Beneficiary Expense category Amount Invoice
12.11.2024 reg. 11.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta shoferit, urdher dt11.11.2024 5,000 10121060132024
12.11.2024 reg. 11.11.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI,2106013, dieta, urdher dt11.11.2024 13,600 10021060132024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji tetor 2024, listepagesa dhe bordoroja bashkangjitur 204,081 9421060132024
06.11.2024 reg. 05.11.2024 ONE ALBANIA Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon muaji tetor 2024, fat nr 1183596 dt 04.11.2024 1,600 9721060132024
05.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji tetor 2024, listepagesa dhe bordoroja bashkangjitur 201,362 9521060132024
30.10.2024 reg. 29.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, listepagesa bashkangjitur 90,000 9021060132024
30.10.2024 reg. 29.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, dieta, shoferit, urdher dhe listepagesa bashkangjitur 5,000 9321060132024
30.10.2024 reg. 29.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, dieta, listepagesa bashkangjitur 9,000 9121060132024
30.10.2024 reg. 29.10.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta , lista bashkangjitur 18,000 9221060132024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, pagese sekretarit te ndeshjes, listepagesa dhe urdhri bashkangjitur 8,500 8921060132024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdher nr16.10.2024 92,200 8521060132024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106001, paga, muaji shtator 2024, listepagesa dhe bordoroja bashkangjitur 204,081 8221060132024
17.10.2024 reg. 16.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta shoferit, urdher dt16.10.2024 5,000 8821060132024
17.10.2024 reg. 16.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdher dt16.10.2024 9,200 8621060132024
17.10.2024 reg. 16.10.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdher nr16.10.2024 18,400 8721060132024
17.10.2024 reg. 16.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, PAGA, muaji shtator 2024, listepagesa dhe bordoroja bashkangjitur 179,123 8321060132024
08.10.2024 reg. 07.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013,dieta, urdheri bashkangjitur dt03.10.2024 65,800 7621060132024
08.10.2024 reg. 07.10.2024 ONE ALBANIA Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon, fature nr1068638, dt04.10.2024 1,600 8121060132024
07.10.2024 reg. 04.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, DIETA SHOFERIT, urdher dt03.10.2024 5,000 7921060132024
04.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejbolli, listepagesa bashkangjitur 164,220 7121060132024
04.10.2024 reg. 03.10.2024 FEDERATA SHQIPTARE VOLEJBOLLIT Sherbime te tjera 2024, Klub Shumesportesh KORABI, tarif regjistrimi licensimi ,ndeshje fatur nr 92 dt 01.10.2024 197,500 8021060132024
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013,dieta urdher dt 3.10.2024 listepagesa bashkengjitur 6,800 7721060132024
04.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejbolli, prill 2024, listepagesa bashkangjitur 80,325 7221060132024
04.10.2024 reg. 03.10.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013,dieta urdher dt 3.10.2024 listepagesa bashkengjitur 13,600 7821060132024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje mundja, listepagesa dhe urdhri bashkangjitur 27,200 7421060132024
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