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Payments: Federata Te Tjera (1529)

Every payment executed by the treasury from 2012 to 07.10.2026. 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 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.12.2020 reg. 11.12.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik TELEFON+INTERNET NENTOR 2020, FAT NR.388448465 DT.30.11.2020,NR.KLIENTI.110000058969 2,000 13521360132020
03.12.2020 reg. 02.12.2020 Federata Te Tjera (1529) Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Federata te Tjera paga nentor 2020 bordero 1-30.11.2020 date 01.12.2020, liste pagese date 02.12.2020, np=1 64,722 13321360132020
03.12.2020 reg. 02.12.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Federata te Tjera paga nentor 2020 bordero 1-30.11.2020 date 01.12.2020, liste pagese date 02.12.2020, np=7 216,738 13221360132020
17.11.2020 reg. 16.11.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji elektrike tetor 2020,kontr.nr.A002389+A013986, fat nr.382227581+381860892 dt.23.10.2020 67,027 13121360132020
10.11.2020 reg. 09.11.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera lik uje tetor 2020, nr.klienti.60018,fat nr.4367514 dt.31.10.2020 8,695 12721360132020
10.11.2020 reg. 09.11.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik honorare volejbolli tetor 2020,Urdher nr.28 dt.06.11.2020,listepagese tetor 2020,np=1 17,000 12921360132020
10.11.2020 reg. 09.11.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik honorare basketboll tetor 2020,Urdher nr.27 dt.06.11.2020,listepagese tetor 2020,np=1 17,000 12821360132020
10.11.2020 reg. 09.11.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik telefon+internet tetor 2020, fat nr.388331265 dt.31.10.2020,nr.klienti=110000058969 2,000 12621360132020
09.11.2020 reg. 06.11.2020 Federata Te Tjera (1529) "LEKA" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136013 Federata te Tjera lik riparim ndertese stad.kati 1, UP n.1+FO dt.25.08.2020,VL tend+NJF APP dt.28.08.2020,AKMD dt.18.10.20... 564,300 12521360132020
06.11.2020 reg. 05.11.2020 Federata Te Tjera (1529) M.A.K Studio Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera lik Mbikqyrje riparim kati I stadiumi, urdher 4 dt. 01.09.2020, kontrata 52 dt. 02.09.2020, fatura 78103... 7,200 12321360132020
06.11.2020 reg. 05.11.2020 Federata Te Tjera (1529) ARTAN HOXHA (L24218001K) Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera lik Kolaudim riparim kati I stadiumi, urdher 5 dt. 07.10.2020, kontrata 67 dt. 15.10.2020, Akt kolaudimi... 6,600 12421360132020
03.11.2020 reg. 02.11.2020 Federata Te Tjera (1529) Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Federata te Tjera lik pagat tetor 2020,listepagese banke dt.02.11.2020,bordero 01-31.10.2020 dt.01.11.2020, np=1 64,722 12021360132020
03.11.2020 reg. 02.11.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera lik pagat tetor 2020,listepagese banke dt.02.11.2020,bordero 01-31.10.2020 dt.01.11.2020, np=7 215,626 11921360132020
23.10.2020 reg. 22.10.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik honorare volejboll shtator 2020,Urdher nr.26 dt.21.10.2020,listepagese shtator 2020,np=1 17,000 10321360132020
23.10.2020 reg. 22.10.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik honorare basketboll shtator 2020,Urdher nr.25 dt.21.10.2020,listepagese shtator 2020,np=1 17,000 10221360132020
13.10.2020 reg. 12.10.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji elektrike shtator 2020,Kontrata nr.A013986 fatura nr.380906639 dt.30.09.2020 340 10121360132020
13.10.2020 reg. 12.10.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji elektrike shtator 2020,Kontrata nr.A02389 fatura nr.380552076 dt.22.09.2020 62,462 10021360132020
09.10.2020 reg. 08.10.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera likujdon uje shtator 2020, fat nr.4351634 dt.01.10.2020, nr.klienti.60018 12,772 9921360132020
08.10.2020 reg. 07.10.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik telefon internet shtator 2020,Fatura nr.388159755 dt.30.09.2020,nr.klienti.110000058969 2,000 9821360132020
05.10.2020 reg. 02.10.2020 Federata Te Tjera (1529) Banka OTP Albania Shtesa page te tjera 2136013 Federata te Tjera lik pagat shtator 2020, listepagese banke dt.02.10.2020, bordero 01-30.09.2020 dt.01.10.2020, np=1 64,722 9621360132020
05.10.2020 reg. 02.10.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Federata te Tjera lik pagat shtator 2020, listepagese banke dt.02.10.2020, bordero 01-30.09.2020 dt.01.10.2020, np=7 215,626 9521360132020
16.09.2020 reg. 15.09.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera likujdon uje gusht 2020, fat nr.4337347 dt.01.09.2020, nr.klienti.60018 7,480 9321360132020
16.09.2020 reg. 15.09.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera likujdon energji elektrike gusht 2020, fat nr.379683844+378708360 dt.22.08.2020,nr.klienti.A-02389+A-013... 58,441 9421360132020
16.09.2020 reg. 15.09.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera likujdon telefon+internet gusht 2020, fat nr.354336565 dt.31.08.2020,nr.klienti.110000058969 2,000 9221360132020
03.09.2020 reg. 02.09.2020 Federata Te Tjera (1529) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera likujdon pagat Gusht 2020, listepagese +bordero pagash 01-31.08.2020 dt.02.09.2020, np=1 64,722 9021360132020
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