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Federata Te Tjera (3737)

Code 2146025

505 mValue, lekë
3,483Payments
115Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 1,003 250,847,306
BANKA KOMBETARE TREGTARE 612 108,698,012
Banka OTP Albania 304 34,181,142
RAIFFEISEN BANK SH.A 343 31,216,740
FEDERATA SHQIPTARE E BASKETBOLLIT 35 15,390,948
MARINGLEN HITAJ 14 5,556,550
BOLONJA 15 4,904,402
SHOQATA SPORTIVE BASKETBOLLIT FLAMURTARI 5 4,495,030
BANKA CREDINS 80 4,230,048
UNION BANK SHA 30 4,164,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 708 221,552,993
Paga neto per punonjesit e miratuar ne organike 311 65,551,395
Te tjera materiale dhe sherbime speciale 495 56,650,158
Udhetim i brendshem 721 33,125,483
Sherbime te tjera 180 26,779,109
Shtese page per funksionin 69 16,476,330
Shtese page per vjetersi ne pune 67 10,258,138
Shtese page per pune ne turne te dyta dhe te treta 62 8,021,049

Payments by Federata Te Tjera (3737)

3,483 payments
Executed Beneficiary Expense category Amount Invoice
10.11.2025 reg. 07.11.2025 SIGAL BUSINESS CENTER Te tjera materiale dhe sherbime speciale Blerje topa basketbolli up nr 11 dt 22.10.25,pv dt 06.11.25,fat nr 34 dt 05.11.25,fh nr 4 dt 06.11.25 Shumesporti 2146025 62,826 30521460252025
10.11.2025 reg. 07.11.2025 AMADEUS TRAWELL AND TOURS Sherbime te tjera Blerje bileta transporti up nr 12 dt 24.10.25,ftese oferte,njoftim fituesi,fat nr 950 dt 29.10.25 Shumesporti 2146025 199,000 30421460252025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 TRAJNINGJE TETOR 2025 ME BORDERO 21,250 30221460252025
07.11.2025 reg. 06.11.2025 Banka OTP Albania Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 TRAJNINGJE TETOR 2025 ME BORDERO 95,625 30321460252025
07.11.2025 reg. 06.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 TRAJNINGJE TETOR 2025 ME BORDERO 276,250 30121460252025
07.11.2025 reg. 06.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA EKIPI VOLEJBOLL 2025 ME BORDERO 35,000 30021460252025
06.11.2025 reg. 05.11.2025 UNION BANK SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA BASKETBOLL FEMRA ME BORDERO 10,000 29921460252025
06.11.2025 reg. 05.11.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR TETOR ME BORDERO 50,000 29521460252025
06.11.2025 reg. 05.11.2025 KEM COLOR Te tjera materiale dhe sherbime speciale Blerje materjale per lyerje up nr 10 dt 20.10.25,pv dt 29.10.25,fat nr 2033 dt 29.10.25,fh nr 3 dt 29.10.25 Shumesporti 2146025 110,000 29621460252025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA BASKETBOLL FEMRA ME BORDERO 10,000 29821460252025
06.11.2025 reg. 05.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA BASKETBOLL FEMRA ME BORDERO 12,500 29721460252025
06.11.2025 reg. 05.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR TETOR ME BORDERO 612,500 29421460252025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA TETOR 2025 ME BORDERO 355,484 28921460252025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA TETOR 2025 ME BORDERO 107,792 29121460252025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA TETOR 2025 ME BORDERO 142,207 29221460252025
05.11.2025 reg. 04.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA TETOR 2025 ME BORDERO 428,866 29021460252025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR BOKS UB NR 18 DT 03.11.25 TETOR 2024 ME BORDER 237,500 28721460252025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR BOKS UB NR 18 DT 03.11.25 TETOR 2024 ME BORDER 402,500 28621460252025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR BOKS TETOR 2024 ME BORDER 525,000 28821460252025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR BOKS UB NR 18 DT 03.11.25 TETOR 2024 ME BORDER 590,000 28521460252025
03.11.2025 reg. 31.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPION MUNDJE UB NR 18131 DT 30.10.25, ME BORDERO 357,000 28421460252025
03.11.2025 reg. 31.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPION MUNDJE UB NR 18129 DT 30.10.25, ME BORDERO 119,000 28321460252025
29.10.2025 reg. 28.10.2025 6+1 VLORA Sherbime te tjera 3737 SHUMESPORTI 2146025 SHERBIME TV UP NR 9 DT 16.10.25,FAT NR 88 DT 22.10.2025,PV DT 16.10.25 80,000 28221460252025
28.10.2025 reg. 27.10.2025 NISATEL Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 6586 DT 29.09.2025 4,400 28021460252025
28.10.2025 reg. 27.10.2025 NISATEL Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 5821 DT 30.08.2025 4,400 27921460252025
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