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JOY GROUP

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

783 kValue, lekë
5Payments
2Institutions
12.2022 – 01.2026Period
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
Aparati i Ministrise se Ekonomise(3535) 1 450,000
Federata Shqipetare e Atletikes (3535) 4 332,908

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit ne vazhdim,Te Dala 1 450,000
Transferta per klubet dhe asociacionet e sportit 4 332,908

Payments to JOY GROUP

5 payments
Executed Institution Expense category Amount Invoice
05.01.2026 reg. 29.12.2025 Aparati i Ministrise se Ekonomise(3535) Garanci bankare te vitit ne vazhdim,Te Dala 1004001 MEI kerkesa nr.2379, dt 10.12.2025, memo nr.2529/2,06.06.2025, fat nr.00034, dt 14.12.04, kontrate qeraje, nr 3546 450,000 4710040012025
01.12.2022 reg. 25.11.2022 Federata Shqipetare e Atletikes (3535) Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.18 dt 24.11.22 , ft nr.263/2022 dt 24.11.22 81,767 8210112112022
01.12.2022 reg. 25.11.2022 Federata Shqipetare e Atletikes (3535) Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.17 dt 23.11.22 , ft nr.262/2022 dt 24.11.22 147,180 8110112112022
01.12.2022 reg. 25.11.2022 Federata Shqipetare e Atletikes (3535) Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.16 dt 23.11.22 , ft nr.261/2022 dt 24.11.22 50,228 8010112112022
01.12.2022 reg. 25.11.2022 Federata Shqipetare e Atletikes (3535) Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.16 dt 23.11.22 , ft nr.260/2022 dt 24.11.22 53,733 7910112112022