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Federata Te Tjera (3333)

Code 2141028

316 mValue, lekë
1,073Payments
81Beneficiaries
02.2012 – 07.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 502 275,492,393
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 2,680,971
LEGA SPORT 5 2,660,904
"K.M.KONTRUKSION" 3 2,383,356
DEGA TATIM - TAKSA SHKODER 65 2,216,568
SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" 3 2,132,000
B.M-Konstruksion 2 1,497,210
UJESJELLES QYTETI SHKODER 103 1,451,175
BANKA KOMBETARE TREGTARE 36 1,449,334
CEZ SHPERNDARJE 27 1,436,092

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Furnizime dhe sherbime me ushqim per mencat 215 143,832,480
Shpenzime per honorare 89 20,787,938
Paga neto per punonjesit e miratuar ne organike 99 17,403,268
Shtese page per vjetersi ne pune 96 16,565,903
Shtese page per funksionin 105 14,094,105
Shtese page per pune ne turne te dyta dhe te treta 63 13,242,164

Payments by Federata Te Tjera (3333)

1,073 payments
Executed Beneficiary Expense category Amount Invoice
22.02.2021 reg. 19.02.2021 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia, trajtime ushqimore, ub 06 dt 17.02.2021nr 59 per 1,135,400 1421410282021
15.02.2021 reg. 12.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 2141028 Sport Klub Vllaznia, paga sipas borderose janar 2021-1 pn 26,640 1321410282021
15.02.2021 reg. 12.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141028 Sport Klub Vllaznia, paga sipas borderose janar 2021-1 +1 pn 50,445 1221410282021
15.02.2021 reg. 12.02.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 2141028 Sport Klub Vllaznia, paga sipas borderose janar 2021-18+34 pn 999,177 1121410282021
22.01.2021 reg. 21.01.2021 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia, trajtime ushqimore, ub 04 dt20.01.21,ub 5 dt06.01.20,fishe projekti P08130.O3.A5/A2/A7/A13, bordero d... 525,500 921410282021
22.01.2021 reg. 21.01.2021 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia, trajtime ushqimore, ub 04 dt20.01.21,ub 4 dt06.01.20,fishe projekti P08130.O3.A12/A6/A18, bordero dhj... 541,200 821410282021
22.01.2021 reg. 21.01.2021 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia, trajtime ushqimore, ub 03 dt20.01.21,ub 4 dt06.01.20,fishe projekti P08130.O3.A1/A3/A21/A14, bordero... 364,500 721410282021
21.01.2021 reg. 19.01.2021 UJESJELLES QYTETI SHKODER Uje 2141028 Sport Klub Vllaznia, uje, nr klienti 821, lik fat5289012 dt31.12.20 12,912 621410282021
19.01.2021 reg. 18.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 2141028 Sport Klub Vllaznia, paga sipas borderose dhjetor 2020-1 pn 25,814 421410282021
19.01.2021 reg. 18.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2141028 Sport Klub Vllaznia, paga sipas borderose dhjetor 2020-1+1 pn 50,887 321410282021
19.01.2021 reg. 18.01.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 2141028 Sport Klub Vllaznia, paga sipas borderose dhjetor 2020-18+34 pn 987,516 221410282021
28.12.2020 reg. 24.12.2020 UJESJELLES QYTETI SHKODER Uje 2141028 Uje, klienti 821,lik fat5252527 dt30.11.20 23,832 16021410282020
28.12.2020 reg. 24.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141028 Poste zyrtare, lik fat 768 ser81103868 dt30.11.20 245 15921410282020
28.12.2020 reg. 24.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141028 Shpenzime energji elektrike, lik fat383017135 dt27.11.20,kodi klientit SH2A020036030138 27,652 16121410282020
28.12.2020 reg. 24.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,ub58 dt09.12.20.ub04 dt06.01.20,bordero tetor 20-8 perf,fishe projekti P08130.O3.A23 200,000 15821410282020
28.12.2020 reg. 24.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,ub61 dt17.12.20, ub04 dt06.01.20,bord nentor-24 perf,fishe P08130.O3.A5/A2/A8/A7 540,000 15721410282020
21.12.2020 reg. 18.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,UB 60 dt17.12.20,UB 04 dt06.01.20,bordero nentor 20-28 perf,fishe projekti P08130.O3.A12/A6/A20/A18 562,100 15621410282020
21.12.2020 reg. 18.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,UB 59 dt17.12.20,UB 04 dt06.01.20,bordero nentor 20-25 perf,fishe projekti P08130.O3.A1/A3/A21/A14 550,000 15521410282020
18.12.2020 reg. 17.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,UB57 dt09.12.20,UB 04 dt06.01.20, bordero tetor 2020- 38 perf,P08130.O3.A5/A15/A4/A2/A7/A17 747,800 15421410282020
18.12.2020 reg. 17.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,UB53 dt09.12.20,UB 04 dt06.01.20, bordero tetor 2020- 25 perf,P08130.O3.A1/A3/A21/A14 552,500 15321410282020
14.12.2020 reg. 11.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 2141028 SportKlub Vllaznia, paga sipas borderose nentor 2020-1 pn 25,814 14621410282020
14.12.2020 reg. 11.12.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 2141028 SportKlub Vllaznia, paga sipas borderose nentor 2020-1 pn 32,788 14521410282020
14.12.2020 reg. 11.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141028 Energji elektrike, kont SH2A020036030138, lik fat381772166 dt28.10.20 27,652 14021410282020
14.12.2020 reg. 11.12.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2141028 SportKlub Vllaznia, paga sipas borderose nentor 2020-1+1 pn 50,887 14421410282020
14.12.2020 reg. 11.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,UB 56 dt09.12.20,UB 04 dt06.01.20, bordero tetor 20-29 perf, fishe projekti P08130.O3.A12/6/20/18 598,900 15021410282020
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