Home Beneficiaries

F.K. APOLLONIA SH.A.

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

253 mValue, lekë
97Payments
2Institutions
02.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Fier (0909) 93 252,299,000
Bashkia Selenice (3737) 4 250,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 50 152,431,000
Te tjera materiale dhe sherbime speciale 23 61,743,000
Unspecified 2 4,125,000
Sherbime te tjera 3 180,000
Elektricitet 1 70,000

Payments to F.K. APOLLONIA SH.A.

97 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Tarif mujore Korrik 2026 Bashkia Fier urdh.tit.10699 dt 24/08/2026 700,000 74221110012026
20.08.2026 reg. 19.08.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Tarifa mujore per trainimin e futbollisteve Qershor 2026 Bashkia Fier urdh.tit.10247 dt 07/08/2026 700,000 73521110012026
14.08.2026 reg. 13.08.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Tarifa mujore per trainimin e futbollisteve meshkuj Bashkia Fier urdh.tit.7341 dt 08/04/2026 700,000 68021110012026
24.06.2026 reg. 23.06.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Bashkia Fier Tarifa mujore per trajnimin e futbollisteve, Urdheri kryetarit nr.6666 dt.25.05.2026, Fatura nr.18/2026 dt.07/05/.202... 700,000 52921110012026
22.06.2026 reg. 19.06.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Tarif falenderimi per ekipet e futbollit per femra Bashkia Fier urdh.tit 6768 dt 28/05/2026 5,112,000 52721110012026
04.06.2026 reg. 03.06.2026 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier Tarifa mujore per trajnimin e futbollisteve, Urdheri kryetarit nr.6666 dt.25.05.2026, Fatura nr.14/2026 dt.02... 700,000 42621110012026
30.04.2026 reg. 29.04.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIFA MUJORE PER TRAJTIMIN E FUTBOLLISTEVEMARS 2026 BASHKIA FIER 700,000 28021110012026
24.02.2026 reg. 23.02.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIF MUJORE E FUTB.MESHKUJ JANAR 2026 BASHKIA FIER 700,000 13021110012026
29.01.2026 reg. 27.01.2026 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier tarife mijpre per trajnimin e futbollisteve urdh.vkb. fat.1/2026 700,000 3121110012026
24.12.2025 reg. 22.12.2025 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIFA GUSHT-NNTOR 2025 PER TRAINIMIN E FUTB.BASHKIA FIER 2,800,000 102821110012025
03.10.2025 reg. 02.10.2025 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIFA MUJORE PER TRAINIMIN E FUTBOLLISTEVE KORRIK 2025 BASHKIA FIER FAT 23 DT 03/09/2025 975,000 79421110012025
03.10.2025 reg. 02.10.2025 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIFA MUJORE PER TRAINIMIN E FUTBOLLISTEVE QERSHOR 2025 BASHKIA FIER FAT 23 DT 03/09/2025 975,000 79321110012025
03.07.2025 reg. 02.07.2025 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Tarifa mujore per trajnimin e futbollisteve nentor2024 maJ 2025 Bashkia Fier urdh.tit 7522 dt 24/06 975,000 513211100112025
02.06.2025 reg. 30.05.2025 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife mujore per trajtim futbollisteve urdh. fat.12/2025 975,000 41521110012025
28.03.2025 reg. 27.03.2025 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Tarifa mujore per trajnimin e futbollisteve nentor2024 mars 2025 Bashkia Fier urdh.tit 3654 dt 25/03/2025 4,875,000 208211100112025
30.10.2024 reg. 29.10.2024 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Tarif Federimi per ekipet e Futbollit Femra sipas Fatures nr.24/2024 dt.18.10.2024, Urdheri te titullarit nr... 2,340,000 74021110012024
14.08.2024 reg. 13.08.2024 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife federimi per ekipin e futbollit fat.21/2024 2,340,000 54421110012024
27.06.2024 reg. 26.06.2024 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife federimi sipas fat.13/2024 UT 1,696,000 42121110012024
10.11.2023 reg. 09.11.2023 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIF FRDERIMI BASHKIA FIER URDH TIT.10084 DT 07/11/2023 5,000,000 85221110012023
05.06.2023 reg. 02.06.2023 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale BASHKIA FIER TARIF PER ZMADHIM KAPITALI KESTI I FUNDIT 5,000,000 38221110012023
09.05.2023 reg. 08.05.2023 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier tarife zmadhim kapitali urdh.28.04.2023 vkb.122 dt.14.12.2022 vend.asambleje 25.04.2023 5,000,000 32421110012023
26.10.2022 reg. 25.10.2022 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale TARIFA E FEDERIMIT JANAR-DHJETOR 2022 PER EKIPET E FUTBOLLIT TE FEMRAVE BASHK FIER URDH TIT 9090 DT 25/10/2022 5,328,000 72221110012022
03.10.2022 reg. 29.09.2022 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale BASHKIA FIER TARIF PER ZMADHIM KAPITALI URDH TIT 260 DT 17/03/2022 5,000,000 66121110012022
26.05.2022 reg. 24.05.2022 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER URDH. TIT.260 DT 17/03/2022 3,000,000 34421110012022
21.04.2022 reg. 20.04.2022 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale BASHKIA FIER URDH TIT 260 DT 17/03/2022 2,000,000 27621110012022
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