Home› Beneficiaries

O J F SHOQATA E FUTBOLLIT BUTRINTI

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

63.6 mValue, lekë
12Payments
2Institutions
10.2023 – 05.2026Period
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 Sarande (3731) 9 56,500,000
Qendra Ekonomike Kultures (3731) 3 7,089,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 5 24,835,600
Transferta per klubet dhe asociacionet e sportit 3 19,500,000
Te tjera transferime korrente 2 15,000,000
Shpenzime per te tjera materiale dhe sherbime operative 2 4,253,400

Payments to O J F SHOQATA E FUTBOLLIT BUTRINTI

12 payments
Executed Institution Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 Bashkia Sarande (3731) Te tjera transferime korrente FINANCIMI I PROJEKTIT SARANDA FOOTBALL TE SHOQATES SE FOOTBALLIT BUTRINT, TRANSHI DYTE, MARREVESHJE 1222 DT 19.02.2026, FAT 2 DT 2... 5,000,000 20421380012026
26.02.2026 reg. 25.02.2026 Bashkia Sarande (3731) Te tjera transferime korrente FINANCIMI I PROJEKTIT SARANDA FOOTBALL TE SHOQATES SE FOOTBALLIT BUTRINT, TRANSHI PARE, MARREVESHJE 1222 DT 19.02.2026, FAT 1 DT 2... 10,000,000 7521380012026
15.10.2025 reg. 14.10.2025 Bashkia Sarande (3731) Sherbime te tjera FINANCIM I AKTIVITETEVE SPORTIVE ARANDA FUTBOLL, FAT NR 3 DT 24.09.2025, KERKESA NR 16 DT 24.09.2025, KONT DT 07.02.2025 BASHKIA S... 7,400,000 50621380012025
16.06.2025 reg. 12.06.2025 Bashkia Sarande (3731) Sherbime te tjera PROJEKT SARANDA FUTBOLL,FAT NR 2 DT 30.05.2025, AKT MARREVESHJE 7 DT 07.02.2025, KERKESE PER FINANCIM NR 9 DT 29.05.2025 NGA BASHK... 5,000,000 26821380012025
14.04.2025 reg. 09.04.2025 Bashkia Sarande (3731) Sherbime te tjera LIK PROJEKT SARANDA FUTBOLL TRANSHI ,LIK DIFERENC FAT NR 1 DT 11.02.2025, AKT MARREVESHJE 7 DT 07.02.2025, KERKESE NPER FINANCIM N... 3,600,000 15521380012025
14.02.2025 reg. 13.02.2025 Bashkia Sarande (3731) Sherbime te tjera PROJEKT SARANDA FUTBOLL TRANSHI I,FAT NR 1 DT 11.02.2025, AKT MARREVESHJE 7 DT 07.02.2025, KERKESE NPER FINANCIM NR 8 DT 10.02.202... 6,000,000 6321380012025
23.09.2024 reg. 20.09.2024 Bashkia Sarande (3731) Transferta per klubet dhe asociacionet e sportit Lik fat nr 3 dat 13.09.2024,kerkesa nr 4939 dat 12.09.2024 per financimin e transit 3 te projektit te aktivitetit futbollistik faz... 7,675,000 41121380012024
10.05.2024 reg. 08.05.2024 Bashkia Sarande (3731) Transferta per klubet dhe asociacionet e sportit FINANCIM I PROJEKTIT SARANDA FOOTBALL, FAT NR 2 DT 25.04.2024 SIPAS KONT DT 28.02.2024, KERKESE NR 15 ET 15.04.2024 PER FINANCIMIN... 5,000,000 16721380012024
05.03.2024 reg. 04.03.2024 Bashkia Sarande (3731) Transferta per klubet dhe asociacionet e sportit FINANCIM I PROJEKTIT SARANDA FOOTBALL, FAT NR 1 DT 29.02.2024 SIPAS KONT DT 28.02.2024 NGA BASHKIA SR 6,825,000 7421380012024
27.12.2023 reg. 22.12.2023 Qendra Ekonomike Kultures (3731) Shpenzime per te tjera materiale dhe sherbime operative Lik kontrata nr 4 data 10.10.2023 , faturen nr 3/2023 data 22.12.2023,QKSH Sr 2023 708,900 19621380022023
07.12.2023 reg. 04.12.2023 Qendra Ekonomike Kultures (3731) Sherbime te tjera Lik kontrata nr 4 data 10.10.2023 , faturen nr 2/2023 data 14.11.2023,QKSH Sr 2023 2,835,600 17821380022023
13.10.2023 reg. 12.10.2023 Qendra Ekonomike Kultures (3731) Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 1 dat 11.10.2023,kontrata nr 4409/1 prot;nr 4 prot dat 10.10.2023 per QEK Sr 2023 3,544,500 14421380022023