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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
26.02.2019 reg. 25.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare Futbolli Janar 2019,List pagese1-31.01.2019,dt21.02.2019. 1,125,000 1921360132019
26.02.2019 reg. 25.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera Pogradec likTelefon dhe Internet Janar2019,nr klienti110000058969dt31.01.2019. 1,812 1821360132019
20.02.2019 reg. 19.02.2019 BANKA E TIRANES Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik udhetim e dieta futboll te rritur Elbasan, urdher 6 dhe bordero dt 18.02.2019,nr=1 12,100 1421360132019
19.02.2019 reg. 18.02.2019 BANKA E TIRANES Udhetim i brendshem 2136013 Federata te Tjera Pogradec lik udhetim e dieta futboll te rritur Fier, urdher 5 dhe bordero dt 15.02.2019 90,400 1321360132019
05.02.2019 reg. 04.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Federata te Tjera Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 04.02.2019,np=14 394,456 1021360132019
24.01.2019 reg. 23.01.2019 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Dhjetor 2018,liste pagesa dt 21.01.2019,nr=1 7,140 921360132019
24.01.2019 reg. 23.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Dhjetor 2018,liste pagesa dt 21.01.2019,np=25 1,130,000 821360132019
21.01.2019 reg. 18.01.2019 BANKA E TIRANES Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Shkurt+Mars 2015,Urdher Titullari nr.1 dt 14.01.2019,liste pag... 200,000 721360132019
17.01.2019 reg. 16.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera Pogradec lik Sherbim telefoni dhe interneti dhjetor 2018,Numur klienti.110000058969,Fat nrs.726680290 dt... 2,150 621360132019
16.01.2019 reg. 15.01.2019 UJESJELLSI Uje 2136013 Federata te Tjera Pogradec lik Uje dhjetor 2018 nr klienti.60018,fat nrs.3987734 dt 02.01.2019 7,127 521360132019
16.01.2019 reg. 15.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata te Tjera Pogradec lik Energji dhjetor 2018 Kontrate nr.A2389+A13986,fat nrs.304526292+304521691 dt 24.12.2018 59,706 421360132019
10.01.2019 reg. 09.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Federata te Tjera Pogradec lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 03.01.2019,np=14 394,039 121360132019
07.01.2019 reg. 27.12.2018 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime te tjera transporti 2136013 Klubi shumesportesh Pogradec sigurimi i autobuzit police sigurimi 1584075 date 14.12.2018 59,040 14121360132018
07.01.2019 reg. 27.12.2018 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur,sipas fat nrs.66461809+66461810,nr rend.659+660 dt 25.1... 81,000 14321360132018
07.01.2019 reg. 27.12.2018 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur sipas fat nr.704+705 dt 15.12.2018 np=25 82,080 14021360132018
07.01.2019 reg. 27.12.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur dhe U17,U19, Liste-pagese dt.26.12.2018 np=1 272,959 13721360132018
07.01.2019 reg. 27.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon dhe internet Nentor 2018, fat nr.725591717 dt.30.11.2018 4,000 14421360132018
28.12.2018 reg. 27.12.2018 FEDERATA SHQIPTARE E FUTBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon kuote pjesmarrje sez 2018-2019 dhe kupona federimi U17,U19, fat. 12 date 13.12.2018 303,000 13921360132018
28.12.2018 reg. 27.12.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon honorare basketbolli 01.09-30.11.18, Liste-pagese dt.21.12.2018 np=1 22,100 13821360132018
28.12.2018 reg. 27.12.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dietaçiklizmi, Liste-pagese dt.24.12.2018, np=1 28,600 14221360132018
27.12.2018 reg. 26.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon Honorare futbolli nentor 2018, Liste-pagese 01-30.11.2018 dt.21.11.2018, np=28 1,195,000 13621360132018
18.12.2018 reg. 17.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 2136013 Federata Sportive e Bashkise likujdon pagese per taksat e autobuzit viti 2018, liste-pagese dt.13.12.2018, np=1 22,303 13521360132018
17.12.2018 reg. 14.12.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje nentor 2018,nr.klienti.60018, fat nr.3970072 dt.01.12.2018 5,363 13421360132018
17.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji nentor 2018, Kon nr.A2389+A13986, fatura nr.290967562+290913362 dt.23.11.201... 57,454 13321360132018
06.12.2018 reg. 05.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2136013 Federata Sportive e Bashkise likujdon pagat nentor 2018, Liste-pagese 01-30.11.2018 dt.03.12.2018, np=13 372,666 13021360132018
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