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NE ER

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

213 kValue, lekë
9Payments
1Institutions
10.2022 – 09.2025Period
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
Klubi I Sportit (0808) 9 212,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 9 212,500

Payments to NE ER

9 payments
Executed Institution Expense category Amount Invoice
04.09.2025 reg. 03.09.2025 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime udhetimi,Urdher i brendshem nr.33 dt.29.08.2025,Fature nr.13/2025 dt.28.08.... 60,000 26021090122025
07.04.2025 reg. 04.04.2025 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime udhetimi,Urdher nr 16 dt 03.04.2025,Fature nr.8/2025 dt 02.04.2025 20,000 10021090122025
25.02.2025 reg. 24.02.2025 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shpenzime udhetimi,Urdher nr 5 dt 19.02.2025,Fature nr 5/2025 dt 19.02.2025 10,000 3821090122025
24.10.2024 reg. 23.10.2024 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Urdher nr.18+Fature nr.21/2024 dt.23.10.2024 20,000 17921090122024
12.04.2024 reg. 11.04.2024 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Urdher nr.7 dt.11.04.2024,Fature nr.11/2024 dt.09.04.2024 16,000 5921090122024
27.03.2024 reg. 26.03.2024 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan, Shpenzim udhetimi, urdher titullari nr 5 dt 25.03.2024. Fature nr 8 dt 25.03.2024 24,000 4421090122024
12.03.2024 reg. 11.03.2024 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan, Shpenzim udhetimi, urdher titullari nr 4 dt 11.03.2024. Fature nr 7 dt 08.03.2024 8,500 3721090122024
13.04.2023 reg. 12.04.2023 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,transport sportistesh,Fature nr.4/2023+Urdher nr.3 dt.05.04.2023 30,000 4721090122023
28.10.2022 reg. 27.10.2022 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumësportësh,shpenzime udhetimi sportiste,Urdher nr.30 dt.21.10.2022,fature nr.8/2022 dt.20.10.2022 24,000 16321090122022