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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
18.12.2025 reg. 17.12.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013, udhetim i brendshem volejboll kupa e Shqiperise ne Tirane, urdher nr. dt.15.12.2025, listpagesa... 18,000 14721060132025
18.12.2025 reg. 17.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji NENTOR 2025, listepagesa dhe bordoroja bashkangjitur. 297,936 14521060132025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje trajner, urdheri bashkangjitur dhe listepagesa 145,052 14221060132025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje, urdhri nr21.11.2025, listepagesa bashkangjitur 77,775 14321060132025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje trajner, urdheri bashkangjitur dhe listepagesa 19,380 14121060132025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 19.11.2025,lista bashkengjitur 51,000 13921060132025
25.11.2025 reg. 21.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 19.11.2025,lista bashkengjitur 11,000 13821060132025
25.11.2025 reg. 21.11.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 19.11.2025,lista bashkengjitur 24,000 13721060132025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli kupa e shqiperise Korce, urdhri DT.11.11.2025 dhe listepagesa bashkangjitur 87,000 13521060132025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli kupa e shqiperise Korce, urdhri DT.11.11.2025 dhe listepagesa bashkangjitur 14,600 13421060132025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli kupa e shqiperise Korce, urdhri DT.11.11.2025 dhe listepagesa bashkangjitur 28,800 13321060132025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri DT.05.11.2025 dhe listepagesa bashkangjitur,kalendari sportiv 51,000 13021060132025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri DT.29.10.2025 dhe listepagesa bashkangjitur,kalendari sportiv 63,000 12421060132025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri DT.05.11.2025 dhe listepagesa bashkangjitur,kalendari sportiv 11,000 13121060132025
07.11.2025 reg. 06.11.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt.05.11.2025,lista bashkengjitur 24,000 13221060132025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, TETOR 2025, listepagesa dhe bordoroja bashkangjitur 83,117 12721060132025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Shumesporte Diber, 2106013, djeta volejboll kupa e SHqiperise ne Pogradec, urdher dt.29.10.2025,listpagesa bashkengjitur 12,200 12521060132025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitur 297,936 12821060132025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013, djeta volejboll kupa e Shqiperise ne Pogradec, urdher dt.29.10.2025,listpagesa bashkengjitur 21,600 12621060132025
28.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri nr.22 dt.22.10.2025 dhe listepagesa bashkangjitur muaji tetor-2025 95,600 12121060132025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon ft nr 936066/2025 dt 04.09.2025 MUAJI SHTATOR 2025 1,600 11821060132025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon ft nr 805333/2025 dt 05.08.2025 MUAJI GUSHT 2025 1,600 11721060132025
28.10.2025 reg. 27.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri nr.22 dt.22.10.2025 dhe listepagesa bashkangjitur muaji tetor-2025 14,600 12021060132025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri dt.24.10.2025 dhe listepagesa bashkangjitur muaji shtator-2025 6,000 12321060132025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri dt.24.10.2025 dhe listepagesa bashkangjitur muaji tetor-2025 6,000 12221060132025
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