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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
14.12.2020 reg. 11.12.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajtime ushqimore,UB 55 dt09.12.20,UB 04 dt06.01.20, bordero tetor 20-23 perf, fishe projekti P08130.O3.A11/9/22/10 684,800 14821410282020
14.12.2020 reg. 11.12.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 2141028 SportKlub Vllaznia, paga sipas borderose nentor 2020-18+32 pn 966,840 14321410282020
11.12.2020 reg. 10.12.2020 UJESJELLES QYTETI SHKODER Uje 2141028 Sport Klub Vllaznia,Shpenzime uji,kod klienti 821,lik fat5216198 dt31.10.20 22,428 14121410282020
11.12.2020 reg. 10.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141028 Sport Klub Vllaznia,Shpenzime postare,lik fat685 ser86829685 dt31.10.20 240 13921410282020
09.11.2020 reg. 06.11.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 2141028 paga tetor 2020 nr e pun 1 25,814 13821410282020
09.11.2020 reg. 06.11.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141028 SportKlub Vllaznia, paga 1punonjes, bordero tetor 2020 41,285 13721410282020
09.11.2020 reg. 06.11.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2141028 Sport Klub Vllaznia, paga sipas bord tetor 2020-1+1 pn 45,377 13621410282020
09.11.2020 reg. 06.11.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 2141028 Sport Klub Vllaznia, paga sipas bord tetor 2020-18+32 pn 994,924 13521410282020
26.10.2020 reg. 23.10.2020 BNT ELECTRONIC`S Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 2141028 Bl paj TIK,projektor+telekomande wireless+5% garanci, Kont nr597 dt01.10.20,UP485 dt23.06.20,FNJK8762/4 dt 01.07.20,BulAPP... 87,900 13221410282020
26.10.2020 reg. 23.10.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajt ushq futboll femra,bordero shtator 20-9perf,Ub nr50/04 dt21.10.20/06.01.20,fishe projekti P08130.O3.A23 300,000 13321410282020
22.10.2020 reg. 21.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141028 Shpenzime energji elektrike,lik fat ser380950261 dt26.09.20 13,540 13121410282020
21.10.2020 reg. 20.10.2020 "K.M.KONTRUKSION" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141028 Rik terr sp(salla ndeshmedore700m2)+5% garanci,kont 593 dt02.10.20,UP(BSH)644,07.08.20,fnjk 11324/3 dt07.08.20,mirrap18.09... 895,356 12921410282020
21.10.2020 reg. 20.10.2020 FLORINDA ÇOKAJ Uniforma dhe veshje te tjera speciale 2141028 Bl uniforma dhe mat sportive,UP nr2 dt13.10.20,ft of dt13.10.20,renditje perf dt14.10.20,form njof fit dt16.10.20,fat ser8... 844,440 13021410282020
16.10.2020 reg. 15.10.2020 EMIS-NM Te tjera materiale dhe sherbime speciale 2141028 Bl boje per lyerje,UB nr44/1 dt07.10.20,fat nr16 ser60293883 dt09.10.20,fh nr9 dt09.10.20,pv dt09.10.20 100,000 12821410282020
15.10.2020 reg. 14.10.2020 UJESJELLES QYTETI SHKODER Uje 2141028 Shpenzime uje, kont 821, lik fat ser5202034 dt30.09.20 7,296 12721410282020
14.10.2020 reg. 13.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141028 Shpenz postare, lik fat nr600 ser86829600 dt30.09.20 455 12521410282020
14.10.2020 reg. 13.10.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Trajt ushqimore, bord shtator 2020-15 perf,UB nr45 dt12.10.20,UB nr4 dt06.01.20,fishe projekti P08130.O3.A5/A18 340,000 12621410282020
09.10.2020 reg. 08.10.2020 SHPETIM GARUCI Shpenz. per rritjen e AQT - orendi zyre 2141028 Blerje orendi dhe paj zyre,UB nr44 dt07.10.20,fat nr18 ser11946663 dt08.10.20,FH nr8 dt08.10.20,pv dt08.10.20 100,000 12421410282020
09.10.2020 reg. 08.10.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia,trajt ushq,bord shtator 20-26 perf,UB nr43 dt07.10.20,urdh nr04 dt06.01.20,fishe projekti P0180.O3.A2/... 532,500 12321410282020
09.10.2020 reg. 08.10.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia,trajt ushq gjimnastike,bord shtator 20-30 perf,UB nr42 dt07.10.20,urdh nr04 dt06.01.20,fishe projekti... 1,028,100 12221410282020
09.10.2020 reg. 08.10.2020 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2141028 Sport Klub Vllaznia,trajt ushq gjimnastike,bord shtator 20,UB nr41 dt07.10.20,urdh nr04 dt06.01.20,fishe projekti P0180.O3... 328,500 12121410282020
09.10.2020 reg. 08.10.2020 BANKA E TIRANES Shtese page per funksionin 2141028 Sport Klub Vllaznia, lik dif paga sipas bord shtator 2020-29 pn me kontrate 273,634 12021410282020
08.10.2020 reg. 07.10.2020 InfoSoft Office Kancelari 2141028 Bler mat kancelarie, Kont nr320 dt01.09.20,UP (BSH) nr479 dt22.06.20,fnjk 8669/3 dt22.06.20,mir rap nr8669/10 dt07.08.20,... 59,098 11921410282020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 2141028 Sport Klub Vllaznia, paga sipas bord shtator 2020-1 pn 25,814 11821410282020
02.10.2020 reg. 01.10.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2141028 Sport Klub Vllaznia, paga sipas bord shtator 2020-1 pn 41,285 11721410282020
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