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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

Payments by Federata Te Tjera (3737)

3,483 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2013 reg. 23.09.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 TRAJTIM TRAJNIGJESH 2013 56,700 8821460252013
23.10.2013 reg. 23.09.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 TRAJTIM USHQIMOR+TRAJNIGJESH TE PRAPAMBETURA2013 150,000 8721460252013
23.10.2013 reg. 23.09.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 TRAJTIM USHQIM PESHEMGRITJA 2013 395,000 8621460252013
17.10.2013 reg. 10.09.2013 NISATEL no category SHUMESPORTI 2146025 TEL INTERNET QERSHOR+KORRIK 2013 7,549 8321460252013
02.10.2013 reg. 02.10.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 PAGA GUSHT 2013 427,068 9121460252013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category PAGAT GUSHT SHUMSPORTI 2146025 427,068 8221460252013
19.08.2013 reg. 04.07.2013 SHERIF KALOCI no category SHUMESPORTI 2146025 MAT KANCELERI 9,620 7221460252013
19.08.2013 reg. 04.07.2013 NISATEL no category SHUMESPORTI 2146025 ahpenzime tel maj 2013 4,487 7421460252013
19.08.2013 reg. 04.07.2013 MAJLINDA DUKA / VLORE no category SHUMESPORTI 2146025 BOJE PRINTERI 8,500 73212460252013
07.08.2013 reg. 07.08.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 PAGA KORRIK 2013 427,068 7921460252013
10.07.2013 reg. 04.07.2013 ND. UJESJELLESI VLORE no category SHUMESPORTI 2146025 SHPENZIME UJI PRILL+MAJ 2013 14,628 7521460252013
10.07.2013 reg. 04.07.2013 CEZ SHPERNDARJE no category 2146025 SHUMESPORTI 2146025 SHPENZIME ENERGJIE PRILL 2013 28,660 7621460252013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 PAGA QERSHOR 2013 440,768 7121460252013
12.06.2013 reg. 27.05.2013 SHOQATA SPORTIVE WADO ROY KARATE no category SHUMESPORTI 2146025 LIKPJESOR I PROJEKTIT KAMP,KARATE KOMBETAR PER 100 VJETOR 527,000 5721460252013
04.06.2013 reg. 04.06.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 PAGA MAJ 2013 413,068 6821460252013
23.05.2013 reg. 21.05.2013 NISATEL no category SHUMESPORTI 2146025 TELEFON PILL 2013 4,835 6621460252013
23.05.2013 reg. 21.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 PAGESE TRANIGJE 2013 52,920 6521460252013
23.05.2013 reg. 21.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 DIETA 47,200 6421460252013
13.05.2013 reg. 09.05.2013 DEGA E TATIM TAKSAVE no category SHUMESPORTI 2146025 TATIM NE BURIM 45,420 5621460252013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 DIETA 23,400 6121460252013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 DIETA PERSONELI JANAR+SHKURT+MARS 2013+PRILL 2013 38,600 6021460252013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 TRAJTIM USHQIM PRILL 2013 232,500 5921460252013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 DIETA FEMRA MARS 2013 363,400 5821460252013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 TRAJNIGJE PRILL 2013 7,560 5421460252013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category SHUMESPORTI 2146025 TRAJNIGJE USHQIMOR MARS +PRILL 2013 460,000 5321460252013
Showing 3,301–3,325 of 3,483 130 131 132 133 134 135 136 140