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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
16.05.2018 reg. 15.05.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje Prill 2018, nr.klienti=60018, fat nr.3846615 dt.01.05.2018 14,183 6421360132018
16.05.2018 reg. 15.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji elektrike Prill 2018, nr.kontr.=A2389+A13986, fat nr.252159778+252160516 dt.... 49,441 6521360132018
16.05.2018 reg. 15.05.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare Volejboll prill 2018, liste pagese 01-30.04.2018 dt.11.05.2018, np=1 10,200 6821360132018
16.05.2018 reg. 15.05.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare prill 2018, liste pagese 01-30.04.2018 dt.07.05.2018, np=1 7,140 6721360132018
16.05.2018 reg. 15.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon Internet Prill 2018, fat nr.725477725 dt.30.04.2018 2,000 6621360132018
10.05.2018 reg. 09.05.2018 ARTEMIS ELEZAJ Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136013 Federata Sportive e Bashkise likujdon Pleh per fushen, Urdher blerje nr.1 dt.07.05.2018, fatura nr.36 dt.08.05.2018, FH nr... 57,240 6321360132018
09.05.2018 reg. 08.05.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese ndeshja Fier dt.07.05.2018, np=... 39,380 6221360132018
07.05.2018 reg. 04.05.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onoraret futbolli mars 2018, liste-pagese 1-31.03.2018 dt.03.05.2018, np=25 1,095,000 6021360132018
04.05.2018 reg. 02.05.2018 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, Liste-pagese 01-30.04.2018 dt.02.05.2018, np=14 443,901 5721360132018
03.05.2018 reg. 18.04.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon honorare volejbolli mars 2018, Liste-pagese 01-31.03.2018 dt.16.04.2018, np=1 10,200 5221360132018
03.05.2018 reg. 02.05.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon PAGAT, Liste-pagese 01-30.04.2018 dt.02.05.2018, np=1 42,300 5821360132018
25.04.2018 reg. 24.04.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje janar 2018, nr.klienti.60018, fat nr.3791013 dt.01.02.2018, kerkese per stornim... 10,655 5621360132018
20.04.2018 reg. 19.04.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje mars 2018, nr.klienti.60018, fat nr.3831324 dt.02.04.2018, 12,419 5521360132018
19.04.2018 reg. 18.04.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon honorare basketbolli mars 2018, Liste-pagese 01-31.03.2018 dt.16.04.2018, np=1 7,480 5121360132018
19.04.2018 reg. 18.04.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta futbolli per femra mars 2018,Liste-pagese dt.16.04.2018, np=1 34,340 5421360132018
19.04.2018 reg. 18.04.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta futbolli,Liste-pagese (ndeshja Tirane dt.14.04.2018) dt.16.04.2018, n... 31,740 5321360132018
17.04.2018 reg. 16.04.2018 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime dieta nentor 2017-mars 2018, liste-pagese dt.12.04.2018, np=2 9,090 4921360132018
17.04.2018 reg. 16.04.2018 BANKA CREDINS Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime dieta nentor 2017-mars 2018, liste-pagese dt.12.04.2018, np=11 75,510 5021360132018
16.04.2018 reg. 13.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji mars 2018, kon nr.A2389/A13986 fat nr.250726288/250726700 dt.23.03.2018 59,958 4721360132018
13.04.2018 reg. 12.04.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onoraret futbolli shkurt, liste-pagese 1-28.02.2018 dt.11.04.2018 1,085,000 4621360132018
13.04.2018 reg. 12.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon + internet 01-31.03.2018, fat nr.725307480 dt.31.03.2018 2,003 4521360132018
05.04.2018 reg. 04.04.2018 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 mars 2018, liste-pagese 01-31.03.2018 dt.04.04.2018, np=15 385,371 4321360132018
30.03.2018 reg. 29.03.2018 ELVIRA BIBA Karburant dhe vaj Pjese kembimi, goma dhe bateri 2136013 Federata Sportive e Bashkise likujdon Blerje karburant(vaj motorri)+Pjese kembimi,fat nr.64 seri.36435725 dt.27.03.2018, F... 18,000 4121360132018
30.03.2018 reg. 29.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta futbolli per te rritur Berat, liste-pagese ndeshja Berat 24-25.03.201... 89,999 4221360132018
28.03.2018 reg. 26.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 2136013 Federata Sportive e Bashkise likujdon shperblim nga fondi i vecante(dalje ne pension pleqerie), urdher nr.20 dt.20.03.2018... 43,350 4021360132018
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