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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
13.05.2026 reg. 12.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPIONATI BASKETBOLLI,SHKRES NR 9112 DT 11.05.2026, ME BORDERO 212,500 16021460252026
12.05.2026 reg. 11.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2026 ME LISTEPAGESA 98,000 15921460252026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL 2026, UB NR 8 DT 02.02.26 ME BORDERO 7,500 15721460252026
11.05.2026 reg. 08.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL 2026, UB NR 8 DT 02.02.26 ME BORDERO 12,500 15621460252026
11.05.2026 reg. 08.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL 2026, UB NR 8 DT 02.02.26 ME BORDERO 40,000 15521460252026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE UB NR 22 DT 04.05.26 SHKURT 2026, ME BORDERO 42,500 15221460252026
08.05.2026 reg. 07.05.2026 Banka OTP Albania Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE UB NR 22 DT 04.05.26 PRILL 2026, ME BORDERO 106,250 15321460252026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 21 DT 04.05.26 PRILL 2026, ME BORDERO 339,500 15421460252026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE UB NR 22 DT 04.05.26 SHKURT 2026, ME BORDERO 286,875 15121460252026
07.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO 591,500 15021460252026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO 1,095,500 14921460252026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL 2026, UB NR 8 DT 02.02.26 ME BORDERO 15,000 14821460252026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO 507,500 14421460252026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO 112,000 14521460252026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA PRILL 2026, ME BORDERO 544,131 13821460252026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL 2026, UB NR 8 DT 02.02.26 ME BORDERO 7,500 14721460252026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO 231,000 14321460252026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA PRILL 2026, ME BORDERO 366,571 14021460252026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL 2026, UB NR 8 DT 02.02.26 ME BORDERO 12,500 14621460252026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO 476,000 14221460252026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA PRILL 2026, ME BORDERO 717,338 13921460252026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI FAT 260323010627 DT 23.3.2026 KONTRATE A005939 43,234 13721460252026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI FAT 260407193641 DT 31.3.2026 KONTRATE A032948 347 13621460252026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Shpenzime per honorare 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPIONI SHKR NR.7658, DT.22.04.26, ME BORDERO 85,000 13521460252026
24.04.2026 reg. 23.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPIONI SHKR NR.7658, DT.22.04.26, ME BORDERO 34,000 13421460252026
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