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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
22.11.2018 reg. 21.11.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje tetor 2018,nr.klienti.60018, fat nr.3952402 dt.01.11.2018 3,599 12921360132018
20.11.2018 reg. 19.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji tetor 2018, Kon nr.A2389+A13986, fatura nr.290271979+290188425 dt.22.10.2018 49,138 12821360132018
08.11.2018 reg. 07.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon Honorare per Futbollin tetor 2018,urdher nr.42 dt 02.11.2018,list pagese periudha 01... 1,165,000 12621360132018
06.11.2018 reg. 05.11.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te Rritur ne Ballsh , Liste-pagese dt 29.10.2018,nr=1,U... 93,200 12421360132018
05.11.2018 reg. 02.11.2018 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 tetor 2018, Liste-pagese 01-31.10.2018 dt.01.11.2018, np=13 373,056 12321360132018
30.10.2018 reg. 29.10.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli U-17,U-19, Liste-pagese dt 24.10.2018,nr=1 57,600 12221360132018
30.10.2018 reg. 29.10.2018 ANIL ISMAILANJI Te tjera materiale dhe sherbime speciale 2136013 Federata Sportive e Bashkise likujdon Blerje materiale pastrimi, ur blerje nr.5 dt 18.10.2018,Fat nrs.31782441+31782442,nr... 34,620 12121360132018
22.10.2018 reg. 19.10.2018 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur,sipas fat nrs.66461901+66461902,nr rend.551+552 dt 06.1... 80,000 11921360132018
22.10.2018 reg. 19.10.2018 FEDERATA SHQIPTARE E BASKETBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon Federim basketbolli U-18M,2018-2019,sipas shkreses nr.107 dt 08.10.2018.fat nrs.1295... 100,000 12021360132018
17.10.2018 reg. 16.10.2018 NEKI KREKU Kancelari Materiale per funksionimin e pajisjeve te zyres 2136013 Federata Sportive e Bashkise likujdon Blerje kancelari,Materiale per funksionim e paisjeve te zyres,Urdhe blerje nr.4 dt 1... 16,464 11721360132018
12.10.2018 reg. 11.10.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje shtator 2018,nr.klienti.60018, fat nr.3934731 dt.02.10.2018 7,127 11421360132018
12.10.2018 reg. 11.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji shtator 2018, Kon nr.A2389+A13986, fatura nr.289354700+289338709 dt.22.09.20... 44,485 11621360132018
12.10.2018 reg. 11.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon-internet shtator 2018, fat nr.726257845 dt.30.09.2018 2,000 11521360132018
10.10.2018 reg. 09.10.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt 08.10.2018 15,000 11321360132018
05.10.2018 reg. 04.10.2018 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur shtator 2018, sipas fat nr.529+530 dt 26.09.2018,Liste-... 80,000 11021360132018
05.10.2018 reg. 04.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon Honorare futbolli shtator 2018, Liste-pagese 01-30.09.2018 dt.03.10.2018, np=28 1,165,000 11121360132018
03.10.2018 reg. 02.10.2018 " COLOR BODY " Shpenzime per mirembajtjen e objekteve ndertimore 2136013 Federata Sportive e Bashkise likujdon Bl boje per vijezim fushe,ur blerje nr.3 dt 22.08.2018,fat nrs.65644511,nr rend.432... 13,000 10921360132018
03.10.2018 reg. 02.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 2136013 Federata Sportive e Bashkise likujdon pagat shtator 2018, Liste-pagese 01-30.09.2018 dt.01.10.2018, np=14 373,056 10821360132018
28.09.2018 reg. 27.09.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.26.09.2018, np=1 25,000 10721360132018
28.09.2018 reg. 27.09.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.25.09.2018, np=1 73,440 10621360132018
26.09.2018 reg. 25.09.2018 JOKLEN & CO Te tjera materiale dhe sherbime speciale 2136013 Federata Sportive e Bashkise likujdon Blerje materiale ndertimi, UP n.3 +FO dt.10.08.2018,Vleresimi nga APP dt.15.08.2018,... 324,000 10521360132018
14.09.2018 reg. 13.09.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare basketbolli qershor 2018, liste-pagese 01-30.06.2018 dt.12.09.2018, np=1 7,140 10321360132018
14.09.2018 reg. 13.09.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare volejbolli qershor 2018, liste-pagese 01-30.06.2018 dt.12.09.2018, np=1 10,200 10221360132018
12.09.2018 reg. 11.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji Gusht 2018, Kon nr.A2389+A13986, fatura nr.288594987+288554970 dt.24.08.2018 40,419 10121360132018
12.09.2018 reg. 07.09.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 2136013 Federata Sportive e Bashkise likujdon pagat gusht 2018, Liste-pagese 01-31.08.2018 dt.03.09.2018, np=14 396,144 9821360132018
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