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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
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat prill 2021,bordero 01-30.04.2021 dt.04.05.2021,listepagese banke dt.04.05.2021, np=1 64,934 5321360132021
05.05.2021 reg. 04.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat prill 2021,bordero 01-30.04.2021 dt.04.05.2021,listepagese banke dt.04.05.2021, np=7 228,123 5221360132021
26.04.2021 reg. 23.04.2021 NEKI KREKU Materiale per funksionimin e pajisjeve te zyres 2136013 Klubi shumesportesh likujdon Blerje tonera,printeri+fotokopje,Urdher blerje nr.2 dt.19.04.2021,Fatura nr.8 +FH nr.2 dt.21.... 15,000 5121360132021
23.04.2021 reg. 22.04.2021 NEKI KREKU Kancelari 2136013 Klubi Shumesportesh likujdon Blerje shtypshkrime,kancelari,Urdher blerje nr.1 dt.16.04.2021,Fatura nr.7/2021+FH nr.1 dt.20... 12,960 5021360132021
20.04.2021 reg. 19.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike mars 2021, Kontr.nr.A-013986, Fatura nr.411480675 dt.31.03.2021 340 4921360132021
20.04.2021 reg. 19.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike mars 2021, Kontr.nr.A-002389, Fatura nr.411480721 dt.23.03.2021 94,180 4821360132021
19.04.2021 reg. 16.04.2021 BANKA CREDINS Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.36 dt.15.04.2021,Listepagese dt.15.04.20... 9,800 4721360132021
16.04.2021 reg. 15.04.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta mars-prill 2021,Urdher nr.33 dt.15.04.2021,Listepagese dt.15.04.2021,np=5 3,350 4321360132021
16.04.2021 reg. 15.04.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.37 dt.15.04.2021,Listepagese dt.15.04.20... 4,240 4621360132021
16.04.2021 reg. 15.04.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli mars-prill 2021,Urdher nr.34 dt.15.04.2021,Listepagese dt.15.04.202... 5,360 4421360132021
15.04.2021 reg. 14.04.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta mars-prill 2021,Urdher nr.33 dt.13.04.2021,Listepagese dt.14.04.2021,np=5 6,160 4221360132021
15.04.2021 reg. 14.04.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.32 dt.13.04.2021,Listepagese dt.14.04.20... 12,240 4121360132021
15.04.2021 reg. 14.04.2021 BANKA CREDINS Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.31 dt.13.04.2021,Listepagese dt.14.04.20... 27,800 4021360132021
14.04.2021 reg. 13.04.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje mars 2021, nr.klienti=60018, Fatura nr.234/2021 dt.02.04.2021 53,995 3421360132021
14.04.2021 reg. 13.04.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta, mars-prill 2021,Urdher nr.30 dt.12.04.2021,Listepagese dt.13.04.2021,np=6 2,190 3921360132021
14.04.2021 reg. 13.04.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta, mars-prill 2021,Urdher nr.29 dt.12.04.2021,Listepagese dt.13.04.2021,np=8 13,360 3821360132021
14.04.2021 reg. 13.04.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honoraret kung-fu,shah,not, mars 2021,Urdher nr.28 dt.12.04.2021,Listepagese mars 2021 dt.13.... 38,250 3621360132021
14.04.2021 reg. 13.04.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honoraret mars 2021,Urdher nr.27 dt.12.04.2021,Listepagese mars 2021 dt.13.04.2021,np=2 34,000 3521360132021
14.04.2021 reg. 13.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet mars 2021, fatura mars nr.3130/2021 dt.09.04.2021.nr.klienti=110000058969 2,000 3321360132021
06.04.2021 reg. 02.04.2021 Banka OTP Albania Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat mars 2021,bordero 01-31.03.2021 dt.01.04.2021,listepagese banke dt.02.04.2021, np=1 64,934 3121360132021
06.04.2021 reg. 02.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat mars 2021,bordero 01-31.03.2021 dt.01.04.2021,listepagese banke dt.02.04.2021, np=7 227,888 3021360132021
30.03.2021 reg. 25.03.2021 FEDERATA SHQIPTARE E BASKETBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Klubi shumesportesh likujdon pagese per kuote pjesemarje ne kampionat basketbolli sezoni 2020-2021,Urdher nr.22 dt.24.03.2... 100,000 2921360132021
19.03.2021 reg. 18.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi Shumesportesh likujdon energji elektrike shkurt 2021, Kontr.nr.A002389+A-013986, Fatura nr.410342566+410342348 dt.23... 118,584 2621360132021
19.03.2021 reg. 18.03.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi Shumesportesh likujdon honorare Kung-Fu,Shah,Not .. muaji shkurt 2021, Urdher Titullari nr.19 dt.17.03.2021,Liste-pa... 38,250 2821360132021
19.03.2021 reg. 18.03.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi Shumesportesh likujdon honorare volejboll,basketboll. muaji shkurt 2021, Urdher Titullari nr.18 dt.17.03.2021,Liste-... 34,000 2721360132021
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