Federata Te Tjera (3737)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
02.04.2013 reg. 02.04.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGA MARS 2013	412,910	2621460252013
21.03.2013 reg. 20.03.2013	CEZ SHPERNDARJE	no category 2146025 SHUMESPORTI 2146025 ENERGJI 2012	35,148	2521460252013
13.03.2013 reg. 13.03.2013	AJDINI - EG	no category PAGA VOLEJBOLLISTESH SHUMSPORTI 2146025	296,670	22 2146025 2013
01.03.2013 reg. 01.03.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGA SHKURT 2013	447,650	2121460252013
28.02.2013 reg. 27.02.2013	NISATEL	no category SHUMESPORTI 2146025 TELEFON NENTOR+DHJETOR 2012	10,659	2021460252013
28.02.2013 reg. 27.02.2013	ND. UJESJELLESI VLORE	no category SHUMESPORTI 2146025 UJI NNETOR 2012 + DHJETOR 2012 +JANR 2013	22,654	1921460252013
28.02.2013 reg. 27.02.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 DIETA	76,800	1821460252013
18.02.2013 reg. 12.02.2012	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 TARJTIM USHQIM TETOR 2012	85,000	1521460252013
12.02.2013 reg. 08.02.2013	SHPRESA DRIZA	no category SHUMESPORTI 2146025 BLILANCE DITARE	9,900	1221460252013
12.02.2013 reg. 08.02.2013	KRISTAQ GARRO	no category SHUMESPORTI 2146025 BLERJE MATREIALE	48,500	0821460252013
12.02.2013 reg. 08.02.2013	FEDERATA BASKETBOLLIT	no category SHUMESPORTI 2146025 KUOTA ANTARSIMI VITI 2012	185,475	1421460252013
12.02.2013 reg. 08.02.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2012	375,000	1321460252013
12.02.2013 reg. 08.02.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGESA TRAJNIGU JANR 2013	7,560	13/21460252013
12.02.2013 reg. 08.02.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGESA GJYQTARESH 2012	21,600	1121460252013
12.02.2013 reg. 08.02.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGESA TRAJNIGU 2012	184,140	1021460252013
12.02.2013 reg. 08.02.2013	ARJANA HITAJ	no category SHUMESPORTI 2146025 MAT PASTRIMI BLERJE	45,850	0921460252013
01.02.2013 reg. 01.02.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGA JANAR 2013	372,187	0721460252013
21.01.2013 reg. 17.01.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2012	40,000	0621460252013
21.01.2013 reg. 17.01.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 pagesa trajnigje tetor 2012	195,480	0521460252013
21.01.2013 reg. 14.01.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2012	753,000	0421460252013
10.01.2013 reg. 09.01.2013	BANKA KOMBETARE TREGTARE	no category SHUMESPORTI 2146025 PAGA DHJETOR 2012	491,187	0121460252013
27.12.2012 reg. 14.12.2012	ARJANA HITAJ	no category SHUMESPORTI 2146025 DERTEGJENT	31,800	21460252012
26.12.2012 reg. 10.12.2012	INA & T	no category AKOMODIM DARKA E PRITJES "KUPA E REP" KLUBI SH.SPORTESH 2146025	135,000	125 2146025 2012
18.12.2012 reg. 07.12.2012	INA & T	no category SHUMESPORTI 2146025AKOMODIM BOKSI	24,000	126 2146025 2012
18.12.2012 reg. 07.12.2012	DEGA E TATIM TAKSAVE	no category SHUMESPORTI 2146025 TATIME TE TJERA	41,970	125 2146025 2012