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Payments: Federata Te Tjera (1529)

Every payment executed by the treasury from 2012 to 16.10.2026. Results are counted and paged in the database — no hidden ceiling.

158 m Filtered value, lekë 157,933,539
1,003Filtered payments
17.02.2012 – 20.10.2021Period

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5.8 m 2012 45 16.2 m 2013 70 24.5 m 2014 90 15.1 m 2015 90 21.3 m 2016 137 19.7 m 2017 113 20.0 m 2018 116 20.7 m 2019 142 9.0 m 2020 106 5.6 m 2021 94

Payments

1,003 payments of 3,855,314 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.04.2015 reg. 28.04.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 2136013 LIK.DIETA PER EKIPIN E FUTBOLLIT FEDERATA TE TJERA POGRADEC LIST PAGESE 31,600 3121360132015
17.04.2015 reg. 17.04.2015 Federata Te Tjera (1529) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2136013 KLUBI SHUME SPORTESH, LIK PAGEA TE PRAPAMBETURA MARS 2013, LISTE PAGESE, 17,548 3021360132015
16.04.2015 reg. 15.04.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA LISTE PAGESE, DT 14.04.2015. 'PER LUSHNJE' 135,000 2821360132015
15.04.2015 reg. 14.04.2015 Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 2136013 FEDERATA TE TJERA POGRADEC NDALESE PAGE PER EDMOND BLACERI, NGA MARS 2015 11,536 2621360132015
15.04.2015 reg. 14.04.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 FEDERATA TE TJERA POGRADEC HONORARE DHJETOR 2014, LISTE PAGESE, URDHER NR.9 DT.08.04.2015 1,055,220 2721360132015
10.04.2015 reg. 10.04.2015 Federata Te Tjera (1529) PRO CREDIT BANK Shpenzime per honorare 2136013 KLUBI SHUMESPORTESH PAGA MARS 2015 209,780 2521360132015
03.04.2015 reg. 03.04.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Paga me kontrate per kohe te kufizuar 2136013 klubi shume sportesh, paga mars 2015, liste pagese, nr punonjes=9+1kont 209,780 2421360132015
01.04.2015 reg. 01.04.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 2136013 FEDERATA TE TJERA DIETA, LISTE PAGESE, URDHER NR.8 DT.31.03.2015 140,000 2321360132015
23.03.2015 reg. 23.03.2015 Federata Te Tjera (1529) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike LIK.PAGA FEDERATA TE TJERA POGRADEC MARS 2013 52,644 2221360132015
19.03.2015 reg. 19.03.2015 Federata Te Tjera (1529) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike LIK.PAGA FEDERATA TE TJERA POGRADEC MARS 2013 70,192 2121360132015
11.03.2015 reg. 11.03.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC MARS 2015 135,000 1921360132015
09.03.2015 reg. 09.03.2015 Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike LIK.ND,PAGE EDMOND BLACERI SHKURT 2015 11,536 1821360132015
06.03.2015 reg. 06.03.2015 Federata Te Tjera (1529) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar LIK.PAGA FEDERATA TE TJERA POGRADEC SHKURT 2015 209,780 1721360132015
04.03.2015 reg. 03.03.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC DHJETOR 2014 130,000 1621360132015
24.02.2015 reg. 24.02.2015 Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike LIK.ND,PAGE EDMOND BLACERI JANAR 2015 11,536 1421360132015
24.02.2015 reg. 24.02.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem LIK.SHP PER HONORARE FEDERATA TE TJERA POGRADEC DHJETOR 2014 135,000 1521360132015
11.02.2015 reg. 11.02.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem LIK.SHP PER HONORARE FEDERATA TE TJERA POGRADEC NENTOR 2014 135,000 1221360132015
06.02.2015 reg. 06.02.2015 Federata Te Tjera (1529) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Paga me kontrate per kohe te kufizuar LIK.PAGA FEDERATA TE TJERA POGRADEC JANAR 2015 209,781 1121360132015
06.02.2015 reg. 05.02.2015 Federata Te Tjera (1529) FEDERATA SHQIPTARE E FUTBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet LIK. DETYRIME TE SEZONIT 2014-2015 TEPRAPAMBETURA FEDERATA TE TJERA POGRADEC 30,000 1021360132015
06.02.2015 reg. 05.02.2015 Federata Te Tjera (1529) FEDERATA SHQIPTARE E FUTBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet LIK. DETYRIME TE SEZONIT 2014-2015 TEPRAPAMBETURA FEDERATA TE TJERA POGRADEC 503,033 0921360132015
28.01.2015 reg. 27.01.2015 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare LIK.SHP PER HONORARE FEDERATA TE TJERA POGRADEC NENTOR 2014 1,335,000 0821360132015
12.01.2015 reg. 12.01.2015 Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike LIK.ND,PAGE EDMOND BLACERI NENTOR 2014 11,536 0221360132015
07.01.2015 reg. 07.01.2015 Federata Te Tjera (1529) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Paga me kontrate per kohe te kufizuar LIK.PAGA FEDERATA TE TJERA POGRADEC DHJETOR 2014 220,802 0121360132015
30.12.2014 reg. 29.12.2014 Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit LIK.FEDERATA TEB TJERA POGRADEC FT NNR 7 DT 31.01.2013 49,500 15421360132014
29.12.2014 reg. 26.12.2014 Federata Te Tjera (1529) BARDHYL CAKE Shpenzime per mirembajtjen e mjeteve te transportit LIK.FEDERATA TE TJERA POGRADEC FT NR 24 DT 30 .09.2014 62,000 14721360132014
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