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Klubi Shumesportesh Apollonia sh.a

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

262 mValue, lekë
91Payments
1Institutions
06.2018 – 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) 91 261,500,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 34 102,000,000
Shpenzime per te tjera materiale dhe sherbime operative 38 95,500,000
Transferta per klubet dhe asociacionet e sportit 13 41,000,000
Te tjera transferime korrente 5 20,000,000
Shpenzime per terheqjen e limitit te arkes 1 3,000,000

Payments to Klubi Shumesportesh Apollonia sh.a

91 payments
Executed Institution Expense category Amount Invoice
15.07.2019 reg. 12.07.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Korrik 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,500,000 45021110012019
08.07.2019 reg. 05.07.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Qershor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,500,000 42821110012019
13.06.2019 reg. 12.06.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Qershor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,500,000 37621110012019
09.05.2019 reg. 08.05.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Maj 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,500,000 PT27221110012019
03.04.2019 reg. 02.04.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Prill 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,500,000 17921110012019
08.03.2019 reg. 07.03.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Mars 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,500,000 12221110012019
07.02.2019 reg. 06.02.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Shkurt 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 2,000,000 5921110012019
23.01.2019 reg. 22.01.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Janar 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. 1,000,000 2921110012019
27.12.2018 reg. 26.12.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,mi... 1,000,000 86021110012018
12.12.2018 reg. 11.12.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,m... 1,000,000 82521110012018
05.11.2018 reg. 02.11.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,m... 2,500,000 73621110012018
08.10.2018 reg. 05.10.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,m... 2,500,000 64421110012018
10.09.2018 reg. 07.09.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,m... 2,500,000 58721110012018
08.08.2018 reg. 07.08.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,m... 2,000,000 53821110012018
09.07.2018 reg. 06.07.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut,urdher kryetari nr 5622 11.6.2018,VKB nr 84 30.10.2017,VKB nr 97 27.12.2017,VKB nr 33 16.4.2018,mir... 2,000,000 42521110012018
14.06.2018 reg. 13.06.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut,urdher kryetari nr 5622 11.6.2018,VKB nr 84 30.10.2017,VKB nr 97 27.12.2017,VKB nr 33 16.4.2018,mir... 2,000,000 42421110012018
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