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Federata Te Tjera (1529)

Code 2136013

158 mValue, lekë
1,003Payments
69Beneficiaries
02.2012 – 10.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 109 46,819,834
BANKA SOCIETE GENERALE ALBANIA 125 41,396,492
BANKA E TIRANES 117 30,738,695
PRO CREDIT BANK 44 8,471,743
FEDERATA SHQIPTARE E FUTBOLLIT 15 7,559,833
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75 3,529,205
Tatim taksa Pogradec 48 3,228,277
Banka OTP Albania 85 2,934,543
FURNIZUESI I SHERBIMIT UNIVERSAL 27 1,681,702
CEZ SHPERNDARJE 18 1,636,929

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shpenzime per honorare 165 74,730,420
Udhetim i brendshem 151 9,413,264
Shtese page per vjetersi ne pune 83 9,020,672
Shtesa page te tjera 75 8,993,977
Paga neto per punonjesit e miratuar ne organike 113 8,684,243
Shpenzime per kuota qe rrjedhin nga detyrimet 28 6,922,033
Elektricitet 110 6,090,275

Payments by Federata Te Tjera (1529)

1,003 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2021 reg. 19.10.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare shtator 2021,Urdher titullari nr.771 dt 15.10.2021,Listepagese dt.19.10.2021,np=5 72,250 11321360132021
07.10.2021 reg. 06.10.2021 Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat shtator 2021, Listepagese dt.06.10.2021,np=1 51,062 11121360132021
07.10.2021 reg. 06.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat shtator 2021, Listepagese dt.06.10.2021,np=7 112,544 11021360132021
17.09.2021 reg. 16.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike gusht 2021,Kontr.nr.A002389+A013986, Fatura nr.423163993+423164377 dt.24.08... 72,923 10921360132021
15.09.2021 reg. 14.09.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta shtator, listepagese banke dt.14.09.2021, np=1 3,800 10821360132021
15.09.2021 reg. 14.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta,listepagese banke dt.14.09.2021, np=1 3,800 10721360132021
13.09.2021 reg. 10.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon gusht 2021, Fatura nr.21690/2021 dt.09.09.2021,Kodi i klientit 110000058969 2,000 10621360132021
10.09.2021 reg. 09.09.2021 OLA-1 Uniforma dhe veshje te tjera speciale 2136013 Klubi shumesportesh likujdon Blerje uniforma sportive, U/Blerje n.5 dt.02.09.2021,Fatura nr.305/2021 dt.08.09.2021,FH nr.5... 98,340 10521360132021
08.09.2021 reg. 07.09.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje gusht 2021, nr.klienti.60018,fatura nr.1519/2021 dt.02.09.2021 13,950 10221360132021
08.09.2021 reg. 07.09.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon Honorare Kung-fu,shah,not gusht 2021,Urdher titullari nr.72 dt.07.09.2021,Listepagese gusht 2... 38,250 10321360132021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike muaji korrik 2021, fatura nr.416774436+416774190 dt.24.07.2021, Kontr.nr.A0... 63,335 10121360132021
03.09.2021 reg. 02.09.2021 Banka OTP Albania Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat gusht 2021,bordero 01-31.08.2021 dt.01.09.2021,listepagese banke dt.02.09.2021, np=1 64,934 9921360132021
03.09.2021 reg. 02.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat gusht 2021,bordero 01-31.08.2021 dt.01.09.2021,listepagese banke dt.02.09.2021, np=7 228,746 9821360132021
11.08.2021 reg. 10.08.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi Shumesportesh Pogradec,lik honorare Korrik 2021,Urdher titullari nr.67 dt.09.08.2021,Listepagese dt.10.08.2021,np=3 38,250 9621360132021
11.08.2021 reg. 10.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi Shumesportesh Pogradec, telefon dhe internet Korrik 2021,fature nr.6619/2021 dt.09.08.2021 2,000 9521360132021
10.08.2021 reg. 09.08.2021 UJESJELLSI Uje 2136013 Klubi Shumesportesh Pogradec, lik uje Korrik 2021, fat nr.864/2021 dt.04.08.2021,kontr.nr.60018 6,158 9421360132021
03.08.2021 reg. 02.08.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=1 64,934 9221360132021
03.08.2021 reg. 02.08.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=7 228,518 9121360132021
28.07.2021 reg. 27.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike qershor 2021, Fatura nr.415431110+415428645 dt.23.06.2021,kontr.nr.A002389+... 61,725 9021360132021
12.07.2021 reg. 09.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet qershor 2021,Fatura nr.4341 dt.08.07.2021 2,000 8921360132021
08.07.2021 reg. 07.07.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje qershor, nr.klienti=60018,fatura nr.562 dt.30.06.2021 5,615 8821360132021
08.07.2021 reg. 07.07.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.63 dt.06.07.2021,Listepagese dt.07.07.2021,... 75,780 8721360132021
08.07.2021 reg. 07.07.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.62 dt.06.07.2021,Listepagese dt.07.07.2021,... 38,000 8621360132021
08.07.2021 reg. 07.07.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.61 dt.06.07.2021,Listepagese dt.07.07.2021,... 60,800 8521360132021
07.07.2021 reg. 06.07.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare kung-fu,shah,not qershor 2021,Urdher nr.60 dt.05.07.2021,Listepagese qershor 2021 dt... 38,250 8321360132021
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