Every payment executed by the treasury from 2012 to 20.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 16.12.2016 reg. 15.12.2016 | Federata Te Tjera (1529) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzime te tjera transporti 2136013 FEDERATA TE TJERA LIK Siguracion autobuzi, UP nr.13 dt.07.11.2016, form.nr.5 dt.25.11.2016, Lik polica e sigurimit nr.seri... | 59,040 | 15421360132016 |
| 16.12.2016 reg. 15.12.2016 | Federata Te Tjera (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136013 FEDERATA TE TJERA LIK energji nentor 2016, kodi i klientit.A-02389+A-13986 dt.18.11.2016 | 37,933 | 15821360132016 |
| 16.12.2016 reg. 16.12.2016 | Federata Te Tjera (1529) | FEDERATA SHQIPTARE VOLEJBOLLIT | Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 FEDERATA TE TJERA LIK detyrime per Federaten, Urdher nr.46 dt.14.12.2016, Shkresa e FSHV-se nr.124 dt.11.10.2016, fat nr.6... | 19,000 | 15921360132016 |
| 16.12.2016 reg. 16.12.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Shpenzime per honorare 2136013 FEDERATA TE TJERA LIK honorare futbollistet, Urdher nr.47 dt.16.12.2016, LIste pagese 15.10.2016-15.11.2016 | 1,105,000 | 16021360132016 |
| 16.12.2016 reg. 15.12.2016 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 FEDERATA TE TJERA LIK internet + telefon tetor+nentor 2016, fat nrs=722799249 dt.30.11.2016 | 4,131 | 15721360132016 |
| 07.12.2016 reg. 07.12.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 2136013 FEDERATA TE TJERA LIK pagat nentor 2016, liste pagese, np=14 | 333,671 | 15321360132016 |
| 07.12.2016 reg. 06.12.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK Udhetime-dieta per ndeshjen Sopoti-Pogradec, lik fat nr.29725251+26937377 dt.03.12.2016, lik kesh si... | 75,300 | 15221360132016 |
| 30.11.2016 reg. 25.11.2016 | Federata Te Tjera (1529) | ILIR HOXHA / ELBASAN | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK Udhetime - Dieta, ndeshja Peqin-Pogradec, Urdher nr.43 dt.25.11.2016, fatura nrs=37957685 dt.15.10.2... | 84,000 | 15021360132016 |
| 30.11.2016 reg. 25.11.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK Udhetime - Dieta, ndeshja Elbasan-Pogradec, Urdher nr.44 dt.25.11.2016, fatura nrs=26937375/76 dt.23... | 31,300 | 15121360132016 |
| 17.11.2016 reg. 16.11.2016 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Sporti i Bashkise, likujdim uji tetor 2016, kodi.klientit=60018 fat nr.3565677 dt.01.11.2016 | 14,712 | 14521360132016 |
| 17.11.2016 reg. 16.11.2016 | Federata Te Tjera (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136013 Sporti i Bashkise, likujdim energji tetor 2016, kontrata nr.A-02389+A-013986 dt.21.10.2016 | 33,536 | 14621360132016 |
| 17.11.2016 reg. 16.11.2016 | Federata Te Tjera (1529) | KADRI PENGILI/1 | Shpenzime per te tjera materiale dhe sherbime operative 2136013 Sporti i Bashkise, Blerje topa futbolli, UP nr.14 dt.07.11.2016, Formulari nr.5 dt.10.11.2016, fat nr.01 dt.11.11.2016, se... | 40,000 | 11821360132016 |
| 17.11.2016 reg. 16.11.2016 | Federata Te Tjera (1529) | "GEGA CENTER GKG" | Karburant dhe vaj 2136013 Sporti i Bashkise, Blerje karburant, UP nr.12 dt.28.09.2016, Ftesa per oferte, Vleresimi perfundimtar dt.09.11.2016, Njoft... | 136,800 | 14921360132016 |
| 17.11.2016 reg. 16.11.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Shpenzime te tjera transporti 2136013 Sporti i Bashkise, likujdim koalidimi vjetor i autobuzit, Urdher nr.42 dt.10.11.2016, faturat nr.553160 seri.40208747 dt.1... | 17,388 | 14721360132016 |
| 07.11.2016 reg. 04.11.2016 | Federata Te Tjera (1529) | SHERBIMI PERMBARIMOR ZIG | Paga neto per punonjesit e miratuar ne organike 2136013 FEDERATA TE TJERA LIK vendime permbarimore, ndalese nga paga tetor 2016, Edmond Blacerit | 12,424 | 13921360132016 |
| 07.11.2016 reg. 04.11.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Shpenzime per honorare 2136013 FEDERATA TE TJERA LIK honorare per futbollistet, periudha 15.09.2016-15.10.2016, liste pagese np=27 | 1,250,000 | 14221360132016 |
| 07.11.2016 reg. 04.11.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 2136013 FEDERATA TE TJERA LIK pagat tetor 2016, liste pagese, np=15 | 386,335 | 13821360132016 |
| 02.11.2016 reg. 02.11.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK Udhetime-Dieta per ekipin e futbollit, tetor 2016, urdher nr.40 dt.01.11.2016, relacion shpjegues, l... | 28,800 | 13721360132016 |
| 02.11.2016 reg. 02.11.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK Udhetime-Dieta te prapambetura per ekipin e basketbollit, vitet 2011+2012, urdher nr.38 dt.18.10.201... | 105,520 | 13621360132016 |
| 21.10.2016 reg. 20.10.2016 | Federata Te Tjera (1529) | BANKA SOCIETE GENERALE ALBANIA | Shpenzime per honorare 2136013 FEDERATA TE TJERA LIK honorare volejbollist, gusht 2016, liste pagese, np=1 | 8,400 | 13521360132016 |
| 20.10.2016 reg. 18.10.2016 | Federata Te Tjera (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136013 FEDERATA TE TJERA LIK ENERGJI SHTATOR 2016 KON= A-2389/A-13986 DT 21.09.2016 | 35,620 | 13421360132016 |
| 20.10.2016 reg. 18.10.2016 | Federata Te Tjera (1529) | NEKI KREKU | Kancelari Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136013 FEDERATA TE TJERA LIK URDHER PROKURIMI NR= 11 DT 29.09.2016, FORMULARI NR= 5, DT 12.10.2016 FAT=952584 FH=26 DT 13.10.2016... | 19,500 | 13221360132016 |
| 20.10.2016 reg. 18.10.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK DIETA LIST PAGESE 1 URDHER TITULLARI NR= 38 DT 15.10.2016 | 12,000 | 13321360132016 |
| 20.10.2016 reg. 18.10.2016 | Federata Te Tjera (1529) | ARTEMIS ELEZAJ | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136013 FEDERATA TE TJERA LIK URDHER PROKURIMI NR= 4 DT 18.04.2016, FORMULARI NR= 5, DT 19.04.20166 FAT=7070354 FH=25 DT 13.10.201... | 32,000 | 13121360132016 |
| 17.10.2016 reg. 14.10.2016 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 FEDERATA TE TJERA LIK uje shtator 2016, fat nrs=3551086 kodi klientit=60018 dt.04.10.2016 | 14,360 | 12621360132016 |