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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
19.03.2026 reg. 18.03.2026 FEDERATA SHQIPTARE E BASKETBOLLIT Sherbime te tjera 3737 SHUMESPORTI 2146025 PAGESE PER FED E BASKETBOLLIT UB NR 17 DT 17.03.26 FAT NR 14 DT 17.03.26 1,000,000 8021460252026
10.03.2026 reg. 09.03.2026 FEDERATA SHQIPTARE E BASKETBOLLIT Sherbime te tjera 3737 SHUMESPORTI 2146025 PAGESE PER FED E BASKETBOLLIT UB NR 16 DT 09.03.26 FAT NR 7 DT 09.03.26 350,000 7921460252026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2026, UB NR 11 DT 02.03.2026ME BORDERO 73,500 7821460252026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2026, UB NR 11 DT 02.03.2026ME BORDERO 59,500 7621460252026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR 2026, UB NR 11 DT 02.03.2026ME BORDERO 21,000 7721460252026
06.03.2026 reg. 05.03.2026 UNION BANK SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR BASKETBOLL FEMRA, UB NR.8, DT.2.2.26 ME BORDERO 15,000 7521460252026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAG.TRAJNIMESH SHKURT 2026, UB NR.12, DT.2.3.26 ME BORDERO 63,750 7121460252026
06.03.2026 reg. 05.03.2026 FEDERATA SHQIPTARE E BASKETBOLLIT Sherbime te tjera 3737 SHUMSPORTI 2146025 DETYRIME NE FED.SHQIPTARE TE BASKETBOLLIT, UB.NR. 15, DT.04.03.2026, FAT NR. 6, DT.04.03.2026 1,017,500 6921460252026
06.03.2026 reg. 05.03.2026 FEDERATA E QITJES Sherbime te tjera 3737 SHUMESPORTI 2146025 PAGESE PER FED E QITJES UB NR 14 DT 25.02.26 FAT NR 4 DT 4.03.26, FAT, NR.4, DT. 27.01.2026 33,500 6821460252026
06.03.2026 reg. 05.03.2026 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA , UB NR.8, DT.2.2.2026 ME BORDERO 10,000 7421460252026
06.03.2026 reg. 05.03.2026 Banka OTP Albania Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAG.TRAJNIMESH SHKURT 2026, UB NR.12, DT.2.3.26 ME BORDERO 106,250 7221460252026
06.03.2026 reg. 05.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR , UB NR.8, DT.2.2.26 ME BORDERO 12,500 7321460252026
06.03.2026 reg. 05.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAG.TRAINIME SHKURT 2026 , UB NR.12, DT.2.3.26 ME BORDERO 286,875 7021460252026
06.03.2026 reg. 05.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMORE SHKURT 2026 , UB NR.11, DT.2.3.26 ME BORDERO 269,500 6621460252026
06.03.2026 reg. 05.03.2026 AMADEUS TRAWELL AND TOURS Sherbime te tjera 3737 SHUMSPORTI 2146025 BLERJE BILETA TRANSPORT, UP.NR. 1, DT.18.2.2026, FT.OFERTE, FAT NR. 1200, DT.19.2.2026 109,270 6721460252026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG. T.USHQIMOR BASK. SHKURT 2026,UB NR 11 DT 02.03.26 ME BORDERO 91,000 6221460252026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGGJYQTARE BASKETBOLL JANAR SHKURT 2026,UB NR 13 DT 04.03.26 ME BORDERO 16,150 6421460252026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG. T.USHQIMOR BASK. SHKURT 2026,UB NR 11 DT 02.03.26 ME BORDERO 259,000 6021460252026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE GJYQTARE BASKETBOLL JANAR SHKURT 2026,UB NR 13 DT 04.03.26 ME BORDERO 17,000 6521460252026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGGJYQTARE BASKETBOLL JANAR SHKURT 2026,UB NR 13 DT 04.03.26 ME BORDERO 68,850 6321460252026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG. T.USHQIMOR BASK. SHKURT 2026,UB NR 11 DT 02.03.26 ME BORDERO 437,500 6121460252026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG. T.USHQIMOR BASK. SHKURT 2026,UB NR 11 DT 02.03.26 ME BORDERO 1,183,000 5921460252026
04.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHKURT 2026, ME BORDERO 347,717 5121460252026
04.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA SHKURT 2026, ME BORDERO 206,237 5421460252026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR SHKURT 2026,UB NR 11 DT 02.03.26 , ME BORDERO 518,000 5821460252026
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