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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
23.03.2018 reg. 21.03.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017 per femra, liste-pagese periudha dhjetor 2017, dt.20.03.2018, n... 40,000 3921360132018
21.03.2018 reg. 20.03.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje shkurt 2018, nr.klienti.60018, fat nr.3809460 dt.01.03.2018 10,655 3821360132018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji shkurt 2018, kon nr.A-2389 / A-13986, fat nr.249659761/249659512 dt.22.02.20... 61,823 3321360132018
20.03.2018 reg. 19.03.2018 NEKI KREKU Kancelari Blerje dokumentacioni 2136013 Federata Sportive e Bashkise likujdon Blerje boje printeri+dokumentacion, Fat nr.420 seri.11877739 dt.13.03.2018, FH nr.4... 8,200 3421360132018
20.03.2018 reg. 19.03.2018 EUGEN XHAMBAZI (L74205601J) Pjese kembimi, goma dhe bateri 2136013 Federata Sportive e Bashkise likujdon Blerje goma autobuzi, Fat nr.15 seri.11896512 dt.17.02.2018, FH nr.1 dt.17.02.2018 100,000 3521360132018
20.03.2018 reg. 19.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, liste-pagese dt.19.03.2018 95,179 3721360132018
15.03.2018 reg. 13.03.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare janar 2018, liste-pagese periudha 01-30.01.2018, dt.11.03.2018, np=1 58,000 3221360132018
15.03.2018 reg. 13.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare janar 2018, liste-pagese periudha 01-30.01.2018, dt.11.03.2018, np=25 1,082,156 3121360132018
12.03.2018 reg. 09.03.2018 GORA 2004 Karburant dhe vaj 2136013 Federata Sportive e Bashkise likujdon Blerje karburant, UP nr.1 +FO dt.27.02.2018, Vler.Tenderi +Nj.Fituesi dt.01.03.2018,... 152,400 2521360132018
12.03.2018 reg. 09.03.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare shkurt 2018 volejbolli, liste-pagese periudha 01-28.02.2018, dt.07.03.2018,... 10,200 2921360132018
12.03.2018 reg. 09.03.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare shkurt 2018 basketbolli, liste-pagese periudha 01-28.02.2018, dt.07.03.2018,... 6,800 2821360132018
12.03.2018 reg. 09.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta futbolli per femra, Liste-pagese mars 2018 dt.07.03.2018, np=1 20,000 2721360132018
12.03.2018 reg. 09.03.2018 BANKA CREDINS Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta basketbolli ndeshja Korce, Liste-pagese janar dt.07.01.2018, np=1 4,200 2621360132018
12.03.2018 reg. 09.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon+internet shkurt 2018, fat nr.725150509 dt.28.02.2018 2,000 3021360132018
08.03.2018 reg. 07.03.2018 Juli Shkira Shpenzime per mirembajtjen e objekteve ndertimore 2136013 Federata Sportive e Bashkise likujdon blerje Boje per vijezim fushe, Fat nr.36 seri.10880878 dt.24.02.2018, FH nr.2 dt.24.... 19,800 1921360132018
08.03.2018 reg. 07.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon dieta futbolli, liste-pagese ndeshja Cerrik 03-04.03.2018 dt.06.03.2018, np=1 88,700 2121360132018
08.03.2018 reg. 07.03.2018 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 shkurt 2018, liste-pagese 01-28.02.2018 dt.06.03.2018, np=14 391,587 2021360132018
21.02.2018 reg. 20.02.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur Peqin, liste-pagese dt.20.02.2018, np=1 101,600 1821360132018
19.02.2018 reg. 16.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji janar 2018,kontrata nr.A-2389+A-13986, fat nr.248268020+248267974 dt.23.01.2... 52,717 1721360132018
14.02.2018 reg. 13.02.2018 FEDERATA SHQIPTARE VOLEJBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon federimi i te rejave faza e pare, kampionati kombetar 2017-2018, fat nr.10 dt.30.01.... 15,000 1621360132018
14.02.2018 reg. 13.02.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=1 42,330 1521360132018
14.02.2018 reg. 13.02.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=1 35,700 1421360132018
14.02.2018 reg. 13.02.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=1 60,000 1321360132018
14.02.2018 reg. 13.02.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=24 1,075,000 1221360132018
12.02.2018 reg. 09.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon+internet janar 2018, fat nr.724979975 dt.31.01.2018 2,000 1121360132018
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