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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
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur 153,480 4021060132024
11.04.2024 reg. 09.04.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013,ore stervitje volejbolli janar 2024,urdher dt 08.04.2024 listepagesa dhe bordoroja bashka... 164,220 36210601320241
11.04.2024 reg. 09.04.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, Ore stervitje trajner Janar 2024 urdher dt 08.04.2024 listepagesa bashkengjitur 21,420 3821060132024
09.04.2024 reg. 08.04.2024 ONE ALBANIA Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013,Telefon Mars 2024 fat nr 352779 dt 03.04.2024 1,600 3521060132024
09.04.2024 reg. 08.04.2024 BANKA KOMBETARE TREGTARE Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, Ore stervitje trajneret Janar 2024 urdher dt 08.04.2024 listepagesa bashkengjitur 80,325 3721060132024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, Dieta volejboll kampionat ne Vlore, muaji Mars 2024, listepagesa bashkangjitur 92,200 3221060132024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji Mars 2024, listepagesa dhe bordoroja bashkangjitur 179,977 2821060132024
05.04.2024 reg. 04.04.2024 ONE ALBANIA Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, shpenzime telefoni, fature nr245479, dt04.03.2024 1,600 3121060132024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejbolli, urdher dt04.04.2024 14,200 3321060132024
05.04.2024 reg. 04.04.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejbolli, urdher dt04.04.2024 18,400 3421060132024
05.04.2024 reg. 04.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji Mars 2024, listepagesa dhe bordoroja bashkangjitur 153,480 2921060132024
08.03.2024 reg. 07.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdhri dhe listepagesa bashkangjitur 67,800 2421060132024
08.03.2024 reg. 07.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, shoferi dieta, urdher dhe listepagesa bashkangjitur 5,000 2721060132024
08.03.2024 reg. 07.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013 Dieta volejboll kampionat ne tirane urdher dt 07.03.2024 listpagesa bashkengjitur 6,400 2521060132024
08.03.2024 reg. 07.03.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013 Dieta volejboll kampionat ne tirane urdher dt 07.03.2024 listpagesa bashkengjitur 6,400 2621060132024
06.03.2024 reg. 05.03.2024 FEDERATA SHQIPTARE VOLEJBOLLIT Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, licensime, fature nr7, dt.22.02.2024 159,000 2321060132024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji shkurt, lista dhe bordoroja bashkangjitur 231,827 2021060132024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji shkurt, listepagesa dhe bordoroja bashkangjitur 94,662 2121060132024
29.02.2024 reg. 28.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh Korabi, dieta, urdher dt.28.02.2024 70,200 1621060132024
29.02.2024 reg. 28.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013,shoferit ne dispozicion Rreshen urdher dt 28.02.2024 listepagesa bashkengjitur 5,000 1921060132024
29.02.2024 reg. 28.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh Korabi, dieta, urdher dt.28.02.2024 6,600 1721060132024
29.02.2024 reg. 28.02.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh Korabi, 2106013, dieta, urdher dt.28.02.2024 6,600 1821060132024
27.02.2024 reg. 26.02.2024 FEDERATA MUNDJES Sherbime te tjera 2024, Klub Shumesportesh Korabi, 2106013, likujdim fature per anetaresim per vitin 2024, Federata e Mundjes, fature nr1, dt.13.02.... 10,000 1421060132024
15.02.2024 reg. 14.02.2024 ONE ALBANIA Sherbime telefonike 2024, Klub Shumesportesh Korabi, shpenzime telefon, fature nr183562, dt.04.02.2024 1,600 1321060132024
09.02.2024 reg. 08.02.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024 Klub Shumesport Korabi 2106013,dieta volejbolli kampionat ne ,Elbasan urdher dt 08.02.2024 listepagesa bashkengjitur 94,200 921060132024
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