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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
06.02.2013 reg. 05.02.2013 UJESJELLSI no category 2136013 FEDERATA E SPORTIT PER UJIN KON= 60018 JANAR2013 21,875 921360132013
06.02.2013 reg. 05.02.2013 FEDERATA SHQIPTARE E FUTBOLLIT no category 2136013 FEDERATA E SPORTIT PER DETYRIMET E FEDERATES SE FUTBOLLIT SHKRE= 3 DT 05.01.2013 760,800 1321360132013
06.02.2013 reg. 05.02.2013 CEZ SHPERNDARJE no category 2136013 FEDERATA E SPORTIT ENERGJI KON= A-002389,A-0013986 NENTOR2012 72,019 821360132013
06.02.2013 reg. 05.02.2013 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA E SPORTIT PER HONORARE SPORTI TETOR2012 1,305,543 1221360132013
06.02.2013 reg. 05.02.2013 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA E SPORTIT PER DIETA SPORTI 130,300 1121360132013
06.02.2013 reg. 05.02.2013 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA E SPORTIT PER DIETA SPORTI 100,000 1021360132013
15.01.2013 reg. 14.01.2013 Tatim taksa Pogradec no category 2136013 FEDERATA E SPORTIT PER NR SERIE= K54104626G30601G TATIM PAGE TE PRAPAMBETUR NGA NENTOR2012 5,758 321360132013
11.01.2013 reg. 11.01.2013 PRO CREDIT BANK no category 2136013 FEDERATA E SPORTIT PAGA MAJ 2012 NR PUN = 10VKB 173,085 121360132013
13.12.2012 reg. 20.11.2012 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA TJERA DIETA VKB NR= 27 DT 30.05.2012 KON PREFEKTIT NR= 587 DT 11.06.2012 113,000 7821360132012
13.12.2012 reg. 16.11.2012 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA TJERA DIETA VKB NR= 27 DT 30.05.2012 KON PREFEKTIT NR= 587 DT 11.06.2012 188,700 72/7721360132012
07.12.2012 reg. 06.12.2012 PRO CREDIT BANK no category 2136013 FEDERATA TJERA PAGA TETOR 2012 NUMRI I PUNONJESVEVKB 10 KON1 200,287 7921360132012
13.11.2012 reg. 08.11.2012 UJESJELLSI no category 2136013 FEDERATA TJERA PER UJIN TETOR 2012 FAT= 1149598 30.10.2012 9,480 7321360132012
13.11.2012 reg. 12.11.2012 CEZ SHPERNDARJE no category 2136013 FEDERATA TJERA PER ENERGJI KON= A- 0013986 TETOR 2012 59,740 7721360132012
05.11.2012 reg. 02.11.2012 PRO CREDIT BANK no category 2136013 FEDERATA TJERA PAGA SHTATOR 2012 NUMRI I PUNONJESVEVKB 10 KON1 196,150 7121360132012
22.10.2012 reg. 16.10.2012 Tatim taksa Pogradec no category 2136013 FEDERATA TJERA PERTATIM BURIMI HONORARE PER SPORTISTET VKB= 27 DT 30.05.2012 KON PREFEKTIT = 587/1 11.06.2012 222,199 68/69121360132012
22.10.2012 reg. 16.10.2012 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA TJERA PER DIETA 83,000 70121360132012
22.10.2012 reg. 16.10.2012 BANKA SOCIETE GENERALE ALBANIA no category 2136013 FEDERATA TJERA PER HONORARE PER SPORTISTET VKB= 27 DT 30.05.2012 KON PREFEKTIT = 587/1 11.06.2012 2,000,000 54121360132012
17.10.2012 reg. 16.10.2012 UJESJELLSI no category 2136013 FEDERATA TJERA PAGA FAT= 1135645 SHTATOR 2012 47,077 60/121360132012
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 2136013 FEDERATA TJERA PER ENERGJI KON= A002389,A0013986 SHTATOR 2012 51,709 68121360132012
04.10.2012 reg. 03.10.2012 PRO CREDIT BANK no category 2136013 FEDERATA TJERA PAGA GUSHT 2012 NUMRI I PUNONJESVEVKB 10 KON1 196,150 6121360132012
27.09.2012 reg. 25.09.2012 UJESJELLSI no category 2136013 FEDERATA TJERA LIK UJI FAT= 1121713 GUSHT 2012 12,600 6021360132012
24.09.2012 reg. 20.09.2012 FEDERATA SHQIPTARE E FUTBOLLIT no category 2136013 FEDERATA TJERA LIK PER KUOTE FEDERIMI I SKUADRES SE FUTBOLLIT VKB = 52 DT 09.12.2011 500,000 54621360132012
12.09.2012 reg. 11.09.2012 UJESJELLSI no category 2136013 FEDERATA TJERA FAT= 1093990 MAJ- QERSHOR 2012 12,720 5521360132012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 2136013 FEDERATA TJERA ENERGJI TE PRAPAMBETUR KON= A-002389 ,A-0013986 NGA JANAR - KORRIK2012 231,799 5721360132012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 2136013 FEDERATA TJERA ENERGJI TE PRAPAMBETUR KON= A-002389 ,A-0013986 NGA KORRIK-DHJETOR 2011 218,659 5621360132012
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