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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
05.02.2018 reg. 01.02.2018 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 janar 2018, liste-pagese janar 2018 dt.01.02.2018, np=14 371,489 0921360132018
02.02.2018 reg. 01.02.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.31.01.2018, np=1 84,974 0821360132018
22.01.2018 reg. 19.01.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje dhjetor 2017, nr.klienti.60018, fat nr.3771665 dt.03.01.2018 8,891 0721360132018
22.01.2018 reg. 19.01.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje nentor 2017, nr.klienti.60018, fat nr.3759358 dt.01.12.2017 6,245 0621360132018
19.01.2018 reg. 18.01.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji dhjetor, kon nr.A2389+A13986, fat nr.247286890+247168616 dt.26.12.2017 59,202 0421360132018
19.01.2018 reg. 18.01.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon sherbim postar dhjetor 2017, fat nr.724837102 dt.31.12.2017 2,000 0521360132018
11.01.2018 reg. 05.01.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare nentor 2017, liste-pagese nga 01-30.11.2017 dt.04.01.2018, np=30 1,200,000 0221360132018
08.01.2018 reg. 05.01.2018 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 dhjetor 2017, liste-pagese nga 01-30.12.2017 dt.04.01.2018, np=14 385,030 0121360132018
29.12.2017 reg. 21.12.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime te tjera transporti 2136013 Federata Sportive, Likujdim Sigurimi i autobuzit, UP nr.11 dt.17.11.2017, Form.nr.5 dt.05.12.2017, Police sigurimi nrs.273... 59,040 13421360132017
29.12.2017 reg. 28.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 2136013 Federata Sportive, Likujdim kolaudim autobuzi+taksa vjetore+kolaudim taograf, mandat nr.1700516213+1700516217+fat nr.51580... 27,140 14021360132017
29.12.2017 reg. 21.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per mirembajtjen e mjeteve te transportit 2136013 Federata Sportive, Likujdim materiale per traktorin, P/Verbal emergjence (form.nr.4) dt.05.12.2017, Fat nr.47 seri.3643570... 10,000 13221360132017
27.12.2017 reg. 21.12.2017 GORA 2004 Karburant dhe vaj 2136013 Federata Sportive, Likujdim Blerje karburant, UP nr.12 dt.20.11.2017+ FO , Vleresim perf. dt.04.12.2017,NJF dt.04.12.2017,... 65,369 13121360132017
27.12.2017 reg. 21.12.2017 FEDERATA SHQIPTARE E BASKETBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive, Likujdim Federim basketbolli viti 2017-2018, fatura nr.22 seri.003936 dt.23.11.2017 100,000 13321360132017
27.12.2017 reg. 21.12.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta, futbolli per femra, faturat +kuponat tatimor dt.18.11.2017, liste-pagese dt.04... 60,650 13921360132017
27.12.2017 reg. 21.12.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta, futbolli per te rritur, faturat +kuponat tatimor dt.17.12.2017, liste-pagese d... 100,000 13721360132017
27.12.2017 reg. 21.12.2017 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive, Likujdim onorare shtator - nentor femra 2017, liste pagese nentor 2017 dt.20.12.2017, np=2 52,000 13021360132017
27.12.2017 reg. 21.12.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta ndeshja pog-Partizani, Faturat tatimore+Kupona dt.13.12.2017, liste-pagese dt.1... 31,050 12921360132017
27.12.2017 reg. 21.12.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta, futbolli per femra, fatura +mandat pagese dt.04.11.2017, liste-pagese dt.04.12... 7,200 12821360132017
27.12.2017 reg. 21.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per mirembajtjen e mjeteve te transportit 2136013 Federata Sportive, Likujdim materiale per autobuzin, P/Verbal emergjence (form.nr.4) dt.19.12.2017, Fat nr.48 seri.5613894... 6,000 13821360132017
27.12.2017 reg. 21.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2136013 Federata Sportive, Likujdim riparim cpu, P/Verbal emergjence (form.nr.4) dt.12.12.2017, Fat nr.259 seri.11303131 +kupon ta... 2,000 13621360132017
27.12.2017 reg. 21.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive, Likujdim telefon internet nentor 2017, fat nr.724680310 dt.30.11.2017 2,000 13521360132017
15.12.2017 reg. 14.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive, Likujdim energji nentor 2017, kon nr.A-2389+13986, fat nr.245908237+245907436 dt.24.11.2017 44,821 12721360132017
06.12.2017 reg. 05.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike 2136013 Federata Sportive, Likujdim pagat nentor 2017, liste-pagese dt.04.12.2017, np=14 356,614 12021360132017
30.11.2017 reg. 24.11.2017 UJESJELLSI Uje 2136013 Federata Sportive, Likujdim uje tetor, kodi klientit.60018, fat nr.3744493 dt.01.11.2017 5,363 11821360132017
30.11.2017 reg. 24.11.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive, Likujdim honorare periudha tetor 2017, liste pagese periudha 1-30.10.2017 dt.23.11.2017, np=30 1,137,863 11921360132017
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