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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
11.09.2018 reg. 10.09.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje gusht 2018,nr.klienti.60018, fat nr.3917098 dt.04.09.2018 8,891 9921360132018
11.09.2018 reg. 10.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon-internet gusht 2018, fat nr.726123282 dt.31.08.2018 2,000 10021360132018
10.09.2018 reg. 07.09.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare futbolli gusht 2018, Liste-pagese 01-31.08.2018 dt.06.09.2018, np=28 1,165,000 9721360132018
31.08.2018 reg. 30.08.2018 ANJEZA PANO Ilaçe dhe materiale mjeksore 2136013 Federata Sportive e Bashkise likujdon Blerje medikamente, Urdher Blerje nr.2 dt.22.08.2018,Fat nr.40+41 dt.28.08.2018,FH n... 24,635 9621360132018
15.08.2018 reg. 14.08.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje korrik2018, nr Klienti=60018,fat=3899478 dt 01.08.2018 14,183 9421360132018
15.08.2018 reg. 14.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji korrik2018, nr Kontrate =A2389+A13986,fat=287554488+287512627 dt 23.07.2018 34,825 9321360132018
15.08.2018 reg. 14.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon Sherbim Telefoni +Interneti per Perudhen 01-31.Korrik.2018,fat=725924046 dt 31.07.20... 2,000 9521360132018
07.08.2018 reg. 06.08.2018 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 korrik 2018, liste-pagese 01-31.Korrik.2018 dt.1.08.2018, np=14 396,144 9021360132018
16.07.2018 reg. 13.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon+internet qershor 2018, Fatura qershor 2018 nr.725810792 dt.30.06.2018 2,000 8921360132018
13.07.2018 reg. 12.07.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare basketbolli maj 2018, liste-pagese 01-31.05.2018 dt.22.06.2018, np=1 7,820 8821360132018
13.07.2018 reg. 12.07.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare volejbolli maj 2018, liste-pagese 01-31.05.2018 dt.22.06.2018, np=1 10,200 8721360132018
11.07.2018 reg. 10.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji qershor 2018, Kon nr.A2389+A13986, fat nr.254042528+254042536 dt.22.06.2018 56,530 8621360132018
10.07.2018 reg. 09.07.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje qershor 2018, nr.klienti.60018, fatura nr.3881868 dt.02.07.2018 14,183 8521360132018
04.07.2018 reg. 03.07.2018 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 qershor 2018, liste-pagese 01-30.06.2018 dt.02.07.2018, np=14 396,144 8221360132018
02.07.2018 reg. 28.06.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta futbolli per femra maj 2018, Liste-pagese maj 2018 dt.27.06.2018, np=... 158,440 8121360132018
02.07.2018 reg. 28.06.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare futbolli per femra prill-maj 2018, Liste-pagese dt.27.06.2018, np=2 80,000 8021360132018
14.06.2018 reg. 13.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji maj 2018, Kon nr.A-2389,A-13986, Fat nr.253214871+252987335 dt.22.05.2018 13,880 7721360132018
14.06.2018 reg. 13.06.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare futboll Maj 2018, Liste pagese 1-31 maj 2018 dt.13.06.2018, np=1 60,000 7821360132018
14.06.2018 reg. 13.06.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare futboll Maj 2018, Liste pagese 1-31 maj 2018 dt.13.06.2018, np=22 1,000,000 7921360132018
12.06.2018 reg. 11.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon + internet 01-31.05.2018, fat nr.725736131 dt.31.05.2018 2,000 7621360132018
11.06.2018 reg. 08.06.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje maj 2018, Fat nr.3864268 dt.01.06.2018, nr.klienti=60018 14,183 7521360132018
06.06.2018 reg. 05.06.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2136013 Federata Sportive e Bashkise likujdon pagat maj 2018, liste pagese 01-31.05.2018 dt.01.06.2018, np=14 396,144 7221360132018
29.05.2018 reg. 28.05.2018 GORA 2004 Karburant dhe vaj 2136013 Federata Sportive e Bashkise likujdon Blerje karburant, UP nr.2+FO dt.08.05.2018,Vleres.perfund.+NJF dt.11.05.2018,Fatura... 201,600 7021360132018
29.05.2018 reg. 28.05.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon honorare futbolli per femra janar, shkurt 2018, liste-pagese dt.28.05.2018, np=2 80,000 7121360132018
25.05.2018 reg. 24.05.2018 FEDERATA SHQIPTARE VOLEJBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon TARIFE PER NDESHJET BRENDA, VOLEJBOLL SEZONI 2017-2018, FAT NRS.13928742 DT.17.04.20... 5,000 6921360132018
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