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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
07.07.2021 reg. 06.07.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare Volejbolli+basketboll qershor 2021,Urdher nr.59 dt.05.07.2021,Listepagese qershor 20... 34,000 8221360132021
05.07.2021 reg. 02.07.2021 Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat qershor 2021, Bordero 01-30.06.2021 dt.01.07.2021,Listepagese banke dt.02.07.2021, np=1 64,934 8021360132021
05.07.2021 reg. 02.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat qershor 2021, Bordero 01-30.06.2021 dt.01.07.2021,Listepagese banke dt.02.07.2021, np=7 228,351 7921360132021
18.06.2021 reg. 17.06.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi Shumesportesh Pogradec, lik udhetime-dieta Maj-Qershor 2021,Urdher nr.56 dt.16.06.2021,Listepagese dt.17.06.2021,np=... 55,440 7821360132021
17.06.2021 reg. 16.06.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013-Klubi shumesportesh likujdon udhetime-dieta Basketbolli maj 2021,Urdher nr.56 dt.15.06.2021,Listepagese dt.16.06.2021,np=5 28,500 7721360132021
17.06.2021 reg. 16.06.2021 Banka OTP Albania Udhetim i brendshem 2136013-Klubi shumesportesh likujdon udhetime-dieta Basketbolli maj 2021,Urdher nr.55 dt.15.06.2021,Listepagese dt.16.06.2021,np=8 45,600 7621360132021
16.06.2021 reg. 15.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike maj 2021, Fatura nr.413469872+413196450 dt.24.05.2021,kontr.nr.A002389+A013... 79,216 7521360132021
16.06.2021 reg. 15.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet maj 2021, Fatura nr.2907/2021 dt.09.06.2021, Kodi i klientit 110000058969 2,000 7421360132021
10.06.2021 reg. 09.06.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon volejboll mars-prill 2021,Urdher nr.54 dt.08.06.2021,Listepagese dt.09.06.2021,np=1 3,980 7421360132021
10.06.2021 reg. 09.06.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare kung-fu+shah+not maj 2021,Urdher nr.53 dt.08.06.2021,Listepagese dt.09.06.2021,np=3 38,250 7221360132021
10.06.2021 reg. 09.06.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare volejboll+basketboll maj 2021,Urdher nr.52 dt.08.06.2021,Listepagese dt.09.06.2021,n... 34,000 7121360132021
09.06.2021 reg. 08.06.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje maj 2021, fat nr.453/2021 dt.01.06.2021,kontr.nr.60018 7,970 7021360132021
03.06.2021 reg. 02.06.2021 MAKSIM SULOLLARI Te tjera materiale dhe sherbime speciale 2136013 Klubi shumesportesh likujdon Blerje baner laminator i printuar, Urdher blerje n.4 dt.31.05.2021,Fatura nr.10+FH n.4 dt.01.... 47,000 6921360132021
03.06.2021 reg. 02.06.2021 Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat maj 2021,Bordero 1-31.05.2021 dt.01.06.2021,Listepagese dt.02.06.2021,np=1 64,934 6721360132021
03.06.2021 reg. 02.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2136013 Klubi shumesportesh likujdon pagat maj 2021,Bordero 1-31.05.2021 dt.01.06.2021,Listepagese dt.02.06.2021,np=7 228,351 6621360132021
19.05.2021 reg. 18.05.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli mars-prill 2021,Urdher nr.46 dt.18.05.2021,Listepagese dt.18.05.202... 6,060 6421360132021
19.05.2021 reg. 18.05.2021 BANKA CREDINS Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli mars-prill 2021,Urdher nr.45 dt.18.05.2021,Listepagese dt.18.05.202... 31,840 6521360132021
18.05.2021 reg. 17.05.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta BASKETBOLL PRILL-MAJ 2021,Urdher nr.44 dt.17.05.2021,Listepagese dt.17.05.2021... 28,500 6221360132021
18.05.2021 reg. 17.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon ENERGJI ELEKTRIKE PRILL 2021,KONTR.NR.A002389+A013986,FATURA NR.412739851+412155401 DT.23.04.... 101,786 6121360132021
18.05.2021 reg. 17.05.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta BASKETBOLL PRILL-MAJ 2021,Urdher nr.43 dt.17.05.2021,Listepagese dt.17.05.2021... 45,600 6321360132021
14.05.2021 reg. 12.05.2021 HALIL DERVISHI Te tjera materiale dhe sherbime speciale 2136013 Klubi shumesportesh likujdon Tabela basketbolli, Urdher blerje nr.3 dt.07.05.2021,Fatura nr.19/2021 dt.10.05.2021,FH nr.3... 63,000 6021360132021
12.05.2021 reg. 11.05.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje prill 2021,Fatura nr.343 dt.07.05.2021, nr.klienti=60018 26,090 5621360132021
12.05.2021 reg. 11.05.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare kung-fu,shah,not prill 2021,Urdher titullari nr.42 dt.10.05.2021,listepagese prill 2... 38,250 5821360132021
12.05.2021 reg. 11.05.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare volejbolli prill 2021,Urdher titullari nr.41 dt.10.05.2021,listepagese prill 2021 dt... 34,000 5721360132021
12.05.2021 reg. 11.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet prill 2021,Fatura nr.4604 dt.08.05.2021, nr.klienti=110000058969 2,000 5521360132021
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