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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
06.02.2025 reg. 05.02.2025 ONE ALBANIA Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon, fature nr52932 dt05.01.2025 1,600 0721060132025
06.02.2025 reg. 05.02.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje, urdher dt04.02.2025, listepagesa bashkangjitur 80,325 0521060132025
06.02.2025 reg. 05.02.2025 BANKA CREDINS Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje, urdher dt04.02.2025, listepagesa bashkangjitur 21,420 0621060132025
17.01.2025 reg. 15.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, dhjetor 2024, listepagesa dhe bordoroja bashkangjitur 204,081 0121060132025
15.01.2025 reg. 14.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji dhjetor 2024, listepagesa dhe bordoroja bashkangjitur 190,224 0221060132025
23.12.2024 reg. 20.12.2024 BANKA KOMBETARE TREGTARE Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje, urdher dhe listepagesa bashkangjitur 29,400 11921060132024
19.12.2024 reg. 18.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, listepagesa dhe bordoroja bashkangjitur 11,300 11321060132024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje, listepagesa dhe bordoroja bashkangjitur 22,440 12021060132024
17.12.2024 reg. 16.12.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejboll Gusht 2024 urdher dhe listepagesa bashkengjitur 29,920 12121060132024
17.12.2024 reg. 16.12.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje volejboll Gusht 2024 urdher dhe listepagesa bashkengjitur 149,600 11821060132024
17.12.2024 reg. 16.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta urdher dhe listepagesa bashkengjitur 5,000 11621060132024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejboll kupa e Shqiperise ne Rreshen urdher dt 12.12.2024 listepagesa bashkengji... 112,300 11221060132024
13.12.2024 reg. 12.12.2024 ONE ALBANIA Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon Nentor 2024 fat 1225710 dt 04.12.2024 1,600 11521060132024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejboll kupa e Shqiperise ne Rreshen urdher dt 12.12.2024 listepagesa bashkengji... 18,600 11721060132024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejboll kupa e Shqiperise ne Rreshen urdher dt 12.12.2024 listepagesa bashkengji... 22,600 11421060132024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji nentor, listepagesa dhe bordoroja bashkangjitur 190,224 110210601320241
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Klub Shumesportesh KORABI, 2106013, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 204,081 10921060132024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje urdher dt 25.11.2024 listepagesa bashkengjitur 84,150 10321060132024
27.11.2024 reg. 26.11.2024 BANKA CREDINS Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje, urdhri dhe listepagesa bashkangjitur 22,440 10421060132024
26.11.2024 reg. 25.11.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, pagese sekretarit ndeshje sipas kalendarit, urdher dt25.11.2024, lista bashkangjitur 8,500 10721060132024
26.11.2024 reg. 25.11.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje, pagese qershor 2024, urdher dhe listepagesa bashkangjitur 28,560 10521060132024
26.11.2024 reg. 25.11.2024 RAIFFEISEN BANK SH.A Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje, urdher dt25.11.2024 127,160 10221060132024
26.11.2024 reg. 25.11.2024 BANKA CREDINS Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, pagese pike shenuesit dhe mjekut, urdher dt25.11.2024, listepagesa bashkangjitur 8,500 10821060132024
12.11.2024 reg. 11.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, DIETA, URDHER dt11.11.2024 66,800 9821060132024
12.11.2024 reg. 11.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdher dt11.11.2024 6,800 9921060132024
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