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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
31.05.2017 reg. 30.05.2017 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive, Likujdim telefon+internet per mars-prill 2017,fat= 723602330 dt 30.04.2017 4,293 5621360132017
26.05.2017 reg. 25.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive, Likujdim energji Prill 2017,nr kontrate A13986/A2389 Fat nr.654179027/653987768 dt.20.04.2017 60,076 5421360132017
17.05.2017 reg. 16.05.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime-dieta, ndeshja Peqin-Pogradec, Urdher nr.14 dt.15.05.2017, fat nrs.26937387/388 dt.13... 28,000 5321360132017
15.05.2017 reg. 12.05.2017 UJESJELLSI Uje 2136013 Federata Sportive, Likujdim uje Prill 2017, Fat nr.3655969 dt.02.05.2017, nr.klienti = 60018 5,363 5121360132017
05.05.2017 reg. 04.05.2017 RAIFFEISEN BANK SH.A Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike 2136013 Federata Sportive, Likujdim pagat prill 2017, liste pagese np=1 30,430 4821360132017
05.05.2017 reg. 04.05.2017 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive, Likujdim pagese per honorare per periudhen 15.03.2017-15.04.2017, liste pagese np=28, urdher nr= 13 dt... 1,177,840 4921360132017
05.05.2017 reg. 04.05.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune 2136013 Federata Sportive, Likujdim pagat prill 2017, liste pagese np=13 313,247 4721360132017
25.04.2017 reg. 24.04.2017 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive, Likujdim dieta,volejbolli, Urdher nr.12 dt.21.04.2017, Liste pagese np=2 12,220 4621360132017
25.04.2017 reg. 24.04.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim dieta, ndeshja Ballsh-Pogradec, Urdher nr.11 dt.21.04.2017, Fat nr.20493749+26937385 dt.17.04.... 102,900 4421360132017
25.04.2017 reg. 24.04.2017 BANKA E TIRANES Karburant dhe vaj 2136013 Federata Sportive, Likujdim blerje karburant, rasti i emergjences, Formulari nr.4 dt.16.04.2017, Fat nr.34869693 dt.16.04.... 14,310 4321360132017
25.04.2017 reg. 24.04.2017 BANKA CREDINS Udhetim i brendshem 2136013 Federata Sportive, Likujdim dieta,volejbolli, Urdher nr.12 dt.21.04.2017, Liste pagese np=11 54,270 4521360132017
19.04.2017 reg. 18.04.2017 UJESJELLSI Uje 2136013 Federata Sportive, Likujdim uje, klienti nr.60018, fat nr.3641286 date.03.04.2017 5,363 4221360132017
19.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive, Likujdim energji, kon nr.A-02389+A-13986 date.21.03.2017 30,997 4121360132017
11.04.2017 reg. 07.04.2017 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive, Likujdim honorare periudha 15.02.2017-15.03.2017, urdher nr.12 dt.05.04.2017, liste pagese periudha 15.... 1,325,000 4021360132017
07.04.2017 reg. 06.04.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime-dieta, Urdher nr.11 dt.05.04.2017, fat nr.33+34 seri = 26937384+26937383/kupon tatimo... 29,500 3821360132017
07.04.2017 reg. 06.04.2017 BANKA E TIRANES Karburant dhe vaj 2136013 Federata Sportive, Likujdim blerje karburant, Formulari nr.4 dt.31.03.2017, fat nr.34869689 +kup.tatimor nr.CK0000815+FH n... 11,480 3721360132017
07.04.2017 reg. 06.04.2017 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime-dieta, Urdher nr.10 dt.04.04.2017, fat nr.32 +kupon tatimor nr.AE04990111 dt.26.03.20... 14,700 3621360132017
06.04.2017 reg. 05.04.2017 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive, Likujdim Udhetime-Dieta per ndeshje, Urdher nr.9 dt.04.04.2017, fat nr.37957997+46690529 dt.04.03.2017+... 175,812 3521360132017
06.04.2017 reg. 05.04.2017 BANKA E TIRANES Karburant dhe vaj 2136013 Federata Sportive, Likujdim blerje karburant, Formulari nr.4 dt.25.03.2017, P-verbal konstatimi dt.25.03.2017, fat nr.3486... 13,940 3421360132017
05.04.2017 reg. 04.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 2136013 Federata Sportive, Likujdim pagat mars 2017, liste pagese np=1 30,430 3221360132017
05.04.2017 reg. 04.04.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune 2136013 Federata Sportive, Likujdim pagat mars 2017, liste pagese np=14 316,032 3121360132017
24.03.2017 reg. 23.03.2017 ANJEZA PANO Ilaçe dhe materiale mjeksore 2136013 Federata Sportive, Lik 2136013 URDH PROKURIMI NR= 2 DT 24.02.2017,FORMULARI NR=5 DT 24.02.2017 ,BLERJE MEDIKAMENTE ,FAT= 4... 19,450 3021360132017
23.03.2017 reg. 21.03.2017 UJESJELLSI Uje 2136013 Federata Sportive, Likujdim uje shkurt 2017,nr klienti= 60018,fat=3624192 dt 02.03.2017 5,363 2621360132017
23.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive, Likujdim energji shkurt 2017,nr kontrate=A2389/A13986 dt 28.02.2017 29,215 2521360132017
23.03.2017 reg. 21.03.2017 FEDERATA SHQIPTARE VOLEJBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive, Likujdim pagese e federatesper vitin 2016-2017 per fazen e dyte,Shkresa e FSHV nr=31 dt 02.02.2017,fat=... 10,000 2721360132017
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