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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
28.10.2025 reg. 27.10.2025 NISATEL Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 5034 DT 30.07.2025 4,400 27821460252025
28.10.2025 reg. 27.10.2025 BOLONJA Sherbime te tjera Akomodim dhe ushqim ekipi i boksit up nr 8 dt 15.09.25,ftese oferte,njoftim fituesi,fat nr 2047 dt 14.10.25 Shumesporti 2146025 279,359 28121460252025
24.10.2025 reg. 23.10.2025 OLA-1 Uniforma dhe veshje te tjera speciale Blerje uniforma up nr nr 6 dt 21.08.25,ftese oferte,njoftim fituesi,fat nr 1492 dt 17.09.25,fh nr 2 dt 17.09.25 Shumesporti 214602... 348,000 27721460252025
23.10.2025 reg. 22.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 SHUMESPORTI 2146025 PAGES UJI SHTATOR SIPAS PERMBLEDHESES SE FATURAVE 12,984 27421460252025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJIE SHTATOR KONTRATE NR A032948,FAT NR 251007093790 DT 30.09.25 340 27621460252025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJIE SHTATOR KONTRATE NR A005939,FAT NR 251006004365 DT 30.09.25 35,044 27521460252025
16.10.2025 reg. 15.10.2025 UNION BANK SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE BASKETBOLL FEMRA E MESHKUJ UB NR 15 DT 12.09.25 ME BORDERO 15,000 27221460252025
16.10.2025 reg. 15.10.2025 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE BASKETBOLL FEMRA E MESHKUJ UB NR 15 DT 12.09.25 ME BORDERO 17,500 27121460252025
16.10.2025 reg. 15.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE BASKETBOLL FEMRA E MESHKUJ UB NR 15 DT 12.09.25 ME BORDERO 35,000 27021460252025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR SHTATOR 2025 URDH 16 DT 30.09.2025 ME BORDERO 200,000 26821460252025
14.10.2025 reg. 13.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR SHTATOR 2025 URDH 17 DT 30.09.2025 ME BORDERO 97,500 26921460252025
09.10.2025 reg. 08.10.2025 SIGAL UNIQA Group AUSTRIA Sherbime te tjera Blerje polica sigurimi up nr 7 dt 08.09.25,ftese oferte,fat nr 97331 dt 25.09.25 Shumesporti 2146025 300,000 26621460252025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE SHTATOR 25 ME BORDERO 21,250 26321460252025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE SHTATOR 25 ME BORDERO 95,625 26421460252025
09.10.2025 reg. 08.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHTATOR 2025 ME BORDERO 72,000 26721460252025
09.10.2025 reg. 08.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR SHTATOR 25 ME BORDERO 560,000 26521460252025
09.10.2025 reg. 08.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE SHTATOR 25 ME BORDERO 308,125 26221460252025
03.10.2025 reg. 01.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHTATOR 25 ME BORDERO 428,866 252214602520225
02.10.2025 reg. 01.10.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 16 DT 30.09.25 ME BORDERO 220,000 259214602520225
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHTATOR 25 ME BORDERO 385,186 251214602520225
02.10.2025 reg. 01.10.2025 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHTATOR 25 ME BORDERO 20,000 260214602520225
02.10.2025 reg. 01.10.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 16 DT 30.09.25 ME BORDERO 495,000 258214602520225
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHTATOR 25 ME BORDERO 107,792 253214602520225
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHTATOR 25 ME BORDERO 142,207 254214602520225
02.10.2025 reg. 01.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHTATOR 25 ME BORDERO 40,000 261214602520225
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