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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
10.02.2026 reg. 09.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO 280,000 3021460252026
10.02.2026 reg. 09.02.2026 Banka OTP Albania Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAG.TRAJNINGJESH JANAR 2026, UB NR.7, DT.2.2.26 ME BORDERO 106,250 2821460252026
10.02.2026 reg. 09.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO 308,000 2921460252026
10.02.2026 reg. 09.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAG.TRAJNINGJESH JANAR 2026, UB NR.7, DT.2.2.26 ME BORDERO 286,875 2621460252026
09.02.2026 reg. 06.02.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO 105,000 2421460252026
09.02.2026 reg. 06.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO 500,500 2521460252026
09.02.2026 reg. 05.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO 402,500 2321460252026
04.02.2026 reg. 02.02.2026 UNION BANK SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26 ME BORDERO 70,000 1621460252026
04.02.2026 reg. 02.02.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 6 DT 02.02.26 ME BORDERO 462,000 1321460252026
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA JANAR 2026 ME BORDERO 361,548 1721460252026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA JANAR 2026 ME BORDERO 85,952 1921460252026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26 ME BORDERO 42,000 1521460252026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 6 DT 02.02.26 ME BORDERO 269,500 1221460252026
04.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA JANAR 2026 ME BORDERO 163,516 2021460252026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR DHJETOR 2025 ME BORDERO 640,500 2221460252026
04.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA JANAR 2026 ME BORDERO 445,758 1821460252026
04.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26 ME BORDERO 84,000 1421460252026
04.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 6 DT 02.02.26 ME BORDERO 616,000 1121460252026
23.01.2026 reg. 22.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI DHJETOR 2025 KONTRATE A032948, FAT NR. 260109043227, DT 31.12.2025 340 35721460252025
23.01.2026 reg. 22.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJIE DHJETOR KONTRATE NR A005939,FAT NR 251223002210 DT 31.12.25 65,956 35621460252025
20.01.2026 reg. 19.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 SHUMESPORTI 2146025 UJI DHJETOR 2025 SIPAS PERMBLEDHESES SE FATURAVE 27,369 1021460252026
15.01.2026 reg. 14.01.2026 NISATEL Sherbime telefonike SHUMESPORTI 2146025 TELEFON+ INTERNET DHJETOR FAT.NR.8645 DT.20.12.2025 4,400 35521460252025
15.01.2026 reg. 14.01.2026 FEDERATA SHQIPTARE VOLEJBOLLIT Sherbime te tjera 3737 SHUMESPORTI 2146025 DETYRIME NE FEDERATEN E VOLEJBOLLIT SEZONI 25-26 FAT NR 117 DT 30.12.25,UB 26 DT 30.12.25 302,000 35421460252025
08.01.2026 reg. 07.01.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 320,000 821460252026
08.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA DHJETOR 2025 ME BORDERO 354,957 121460252026
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