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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
24.04.2019 reg. 23.04.2019 Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Mars 2019 urdher nr 18 +lispagese Mars 2019 dt 19.04.2019 7,140 4521360132019
24.04.2019 reg. 23.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Mars 2019 urdher nr 17 +lispagesenga1-31 Mars 2019 dt 19.04.20... 1,175,000 4421360132019
19.04.2019 reg. 18.04.2019 BANKA E TIRANES Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik udhetim dhe dieta ,basketbolli,Shkurt Mars 2012 ,Urdher nr 16 dt 16.04.2019+kerkese per sto... 133,920 4321360132019
17.04.2019 reg. 16.04.2019 UJESJELLSI Uje 2136013 Federata te Tjera Pogradec lik pagese uji Mars 2019 nr klienti 60018,Mars 2019 nr 4040682 dt 01.04.2019 nr klienti 60018 7,480 4021360132019
17.04.2019 reg. 16.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata te Tjera Pogradec lik Energji Mars 2019,kont nr A 2389+kont nr A13986 ,fat nr 292681632 dt 23.03.2019+fat nr 2926... 61,436 3921360132019
17.04.2019 reg. 16.04.2019 BANKA E TIRANES Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik Udhetim e dieta futbolli per te Rritur Fier Urdher nr 15 dt 06.04.2019 ,liste pagesa dt 10.... 34,940 3821360132019
17.04.2019 reg. 16.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera Pogradec lik pagese Telefon+internet Mars 2019 fat nr 727157266+nr klienti 110000058969 dt 31.03.2019 2,000 4121360132019
04.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera Pogradec lik Paga Mars 2019 lispagese 1-31 Mars 2019 dt 01.04.2019 np14 389,565 3621360132019
28.03.2019 reg. 27.03.2019 ZHENIKA LOLI Shpenz. per rritjen e AQT - paisje kompjuteri 2136013 Federata te Tjera Pogradec lik Blerje Printer Multifunksional,urdher blerje nr.2 dt 22.03.2019,Fat nrs.62411787+nr rendor.... 16,000 3521360132019
28.03.2019 reg. 26.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera Pogradec lik Diference page Shkurt 2019,liste pagesa dt 18.03.2019,np=1 3,780 3321360132019
27.03.2019 reg. 26.03.2019 FEDERATA SHQIPTARE E FUTBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata te Tjera Pogradec lik Kuote pjesemarrje 2018-2019 futbolli U9-U11-U13-U15,Urdher titullari nr.14 dt 19.03.2019,fa... 122,000 3421360132019
21.03.2019 reg. 20.03.2019 NEKI KREKU Kancelari 2136013 Federata te Tjera Pogradec lik Kancelari,Urdher blerje nr.01 dt07.03.2019,Fature nrs.71679002+Nr rendor.102+flete hyrja nr... 16,668 3221360132019
21.03.2019 reg. 20.03.2019 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Pagesa per honorare Basketbolli Shkurt 2019,Liste pagese dt 18.03.2019 nr=1 6,800 3121360132019
21.03.2019 reg. 20.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Pagesa per honorare Futbolli Shkurt 2019,Liste pagese dt 18.03.2019 nr=28 1,185,000 3021360132019
20.03.2019 reg. 19.03.2019 GORA 2004 Karburant dhe vaj 2136013 Federata te Tjera Pogradec lik Blerje karburant,Ur prokurimi nr.1+ftese Of dt 26.02.2019,Vleres perf APP dt 28.02.2019,Nj... 400,000 2921360132019
20.03.2019 reg. 19.03.2019 BANKA E TIRANES Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik Udhetim e dieta Basketbolli nentor 2011,Urdher per likujdim nr.11 dt 15.03.2019, Liste page... 48,000 2821360132019
18.03.2019 reg. 15.03.2019 UJESJELLSI Uje 2136013 Federata te Tjera Pogradec lik Uje Shkurt 2019,nr Klienti 60018 fat nrs. 4023031,dt 01.03.2019 10,831 2521360132019
18.03.2019 reg. 15.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata te Tjera Pogradec lik Energj Shkurt 2019,kont nr A-2389,A-13986,fat. nrs.306140984+306139960 dt 22.02.2019 93,373 2421360132019
18.03.2019 reg. 15.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera Pogradec lik Telefon dhe Internet Shkurt 2019,nr klienti 110000058969 fat nrs.727034361 dt 28.02.2019 2,000 2621360132019
08.03.2019 reg. 07.03.2019 BANKA E TIRANES Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik Udhetim e dieta futboll te rritur Elbasan, Liste pagese dt 04.03.2019 nr=1 35,650 2321360132019
08.03.2019 reg. 06.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Federata te Tjera Pogradec lik Paga muaji Shkurt 2019 list pagese1-28 shkurt 2019 dt 04.03.2019 np14 378,833 211360132019
26.02.2019 reg. 25.02.2019 UJESJELLSI Uje 2136013 Federata te Tjera Pogradec lik Uje Janar 2019,nr Klienti60018 fat nr 4005386,dt01.02.2019. 7,127 1721360132019
26.02.2019 reg. 25.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata te Tjera Pogradec lik Energji janar 2019,kont nr A-2389,A-13986,fat. nr3058494464,305848986 dt24.01.2019 71,869 1621360132019
26.02.2019 reg. 25.02.2019 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik udhetim-dieta,futbolli per te rritur,urdher nr 7dt15.02.2019,fatura nr 66461670 dt 16.02.20... 75,000 1521360132019
26.02.2019 reg. 25.02.2019 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare Basketbolli Janar 2019,List pagese1-31.01.2019,dt21.02.2019. 7,140 2021360132019
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