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SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA

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

7.4 mValue, lekë
38Payments
1Institutions
08.2022 – 06.2026Period
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 Shkoder (3333) 38 7,403,050

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 38 7,403,050

Payments to SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA

38 payments
Executed Institution Expense category Amount Invoice
15.11.2023 reg. 14.11.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje futbollit tetor kon ne vazh nr 12442 dt 07.09.2023 fat nr 7 dt 01.11.2023,raport finan nr 2 dt 01.11.20... 183,775 165321410012023
18.10.2023 reg. 17.10.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipit te futbollit fem Shtator Miratim Shpall nr 8733 dt 12.7.23,vendim shp rezul nr 241 dt 29.08.23,k... 128,675 149521410012023
27.07.2023 reg. 26.07.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipit futbollit femrave Marr kuader nr 8256/124 dt 06.06.22,kon nr 110/14 dt 31.01.23,fat nr 5 dt 29.0... 40,000 105321410012023
14.06.2023 reg. 13.06.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipit futbollit femrave kon ne vazh nr 1100/14 dt 31.01.2023 fat nr 4 dt 06.6.2023,raport finan nr 4 d... 115,000 81721410012023
11.05.2023 reg. 10.05.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Mbeshtetje ekipit te futbo Prill 2023 kon ne vazh nr 110/14 dt 31.01.2023 fat nr 3 dt 02.05.2023 raport finan nr 3 dt 02.5.2023 ra... 115,000 59621410012023
24.04.2023 reg. 20.04.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Mbeshtetje ekipit te futbo Mars 2023 kon ne vazh nr 110/14 dt 31.01.2023 fat nr 2 dt 05.04.2023 raport finan nr 2 dt 05.4.2023 rap... 115,000 48121410012023
24.03.2023 reg. 21.03.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtertje ekipit te futbollit Shkurt kon nr 1100/14 dt 31.01.2023,Fat nr 1 dt 06.03.2023 Raport Finan nr 1 dt 06... 115,000 33821410012023
19.01.2023 reg. 18.01.2023 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipit te fut femra dhjetor 2022 kon ne vazh nr 8256/125 dt 06.06.2022 fat nr 6 dt 29.12.2022,raportfin... 217,029 207121410012022
20.12.2022 reg. 19.12.2022 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Mbesdhtetje e ekipt te futbollit marr kuader nr 8256/124 dt 06.06.2022 ,kon nr 8256/125 dt 06.06.2022 fat nr 5 dt 07.12.2022,rapor... 132,029 185521410012022
18.11.2022 reg. 17.11.2022 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje e ekipit te Futbollit femra rritur Shtator kon ne vazh nr 8256/125 dt 06.06.2022 fat nr 4 dt 01.11.2022... 132,029 168421410012022
14.10.2022 reg. 13.10.2022 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje e ekipit te Futbollit femra rritur Shtator kon ne vazh nr 8256/125 dt 06.06.2022 fat nr 3 dt 03.10.2022... 132,029 150521410012022
16.09.2022 reg. 15.09.2022 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder mbeshtetje ekipit te futboll femrave kon ne vazh nr 8256/125 dt 06.06.2022 fat nr 2 dt 05..09.2022,raport finan nr... 132,029 135421410012022
19.08.2022 reg. 18.08.2022 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 mbeshtetje rishp publike nr 8256/105 dt 23.03.2022 vendrezul publ 241 dt06.05.22,marr kuad nr 8256/125 dt 06.06.2022,fat n... 254,855 117521410012022
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