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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
03.09.2020 reg. 02.09.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK 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=7 216,708 8921360132020
14.08.2020 reg. 13.08.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera lik Uje korrik 2020,nr klienti 60018,fatura ser 4320004 dt.01.08.2020 6,245 8621360132020
14.08.2020 reg. 13.08.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji korrik 2020,nr kontrate A013986,fatura ser 378373715 dt.31.07.2020 340 8821360132020
14.08.2020 reg. 13.08.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji korrik 2020,nr kontrate A002389,fatura ser 378371762 dt.23.07.2020 58,698 8721360132020
14.08.2020 reg. 13.08.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik Telefon dhe internet Korrik 2020,nr Klienti 110000058969,fature ser 729708219 dt.31.07.2020 2,000 8521360132020
10.08.2020 reg. 03.08.2020 Federata Te Tjera (1529) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera likujdon pagat Korrik 2020, listepagese +bordero pagash 01-31.07.2020 dt.03.08.2020, np=1 64,722 8321360132020
14.07.2020 reg. 13.07.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji elektrike qershor 2020, kont.A-013986/A-002389,fat nr.377090988/376452820 dt.22.06.2020 61,722 8121360132020
08.07.2020 reg. 07.07.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera lik Uje qershor 2020,Numur klienti.60018,Fat nrs.4298621 dt 02.07.2020 7,480 7821360132020
08.07.2020 reg. 07.07.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik honorare qershor 2020,Volejboll, Urdher nr.24 dt.07.07.2020,Listepagese qershor 2020 dt.07.07.2020,n... 17,000 7921360132020
08.07.2020 reg. 07.07.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik honorare qershor 2020, urdher nr.23 dt.07.07.2020,Listepagese qershor 2020 dt.07.07.2020,np=1 17,000 7621360132020
08.07.2020 reg. 02.07.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Federata te Tjera likujdon pagat qershor 2020, listepagese +bordero pagash 01-30.06.2020 dt.02.07.2020, np=7 216,341 7321360132020
08.07.2020 reg. 07.07.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti qershor 2020,Numur klienti.110000058969,Fat nrs.729562985 dt 30.06.... 2,000 7721360132020
03.07.2020 reg. 02.07.2020 Federata Te Tjera (1529) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera likujdon pagat qershor 2020, listepagese +bordero pagash 01-30.06.2020 dt.02.07.2020, np=1 64,722 7421360132020
23.06.2020 reg. 22.06.2020 Federata Te Tjera (1529) "LEKA" Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera likujdon Riparim taraca,ndertesa e stadiumit,UP n.2 +FO dt.20.11.2019,Vleres.tenderit dt.22.11.2019,NJF... 622,800 7221360132020
17.06.2020 reg. 16.06.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera likujdon Honorere Volejboll maj 2020, urdher nr.22 dt.15.06.2020, liste pagesa maj 2020 dt.16.06.2020,np... 17,000 7021360132020
17.06.2020 reg. 16.06.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera likujdon Honorere Basketboll maj 2020, urdher nr.21 dt.15.06.2020, liste pagesa maj 2020 dt.16.06.2020,n... 17,000 6921360132020
16.06.2020 reg. 15.06.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji elektrike maj 2020, kont.A-013986,fat nr.375854203 dt.22.05.2020 2,129 6821360132020
16.06.2020 reg. 15.06.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik energji elektrike maj 2020, kont.A-002389,fat nr.368977518 dt.22.05.2020 64,629 6621360132020
16.06.2020 reg. 15.06.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti maj 2020,Numur klienti.110000058969,Fat nrs.729365786 dt 31.05.2020 2,140 6721360132020
09.06.2020 reg. 08.06.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera lik Uje Maj 2020,Numur klienti.60018,Fat nrs.4285447 dt 01.06.2020 9,773 6521360132020
03.06.2020 reg. 02.06.2020 Federata Te Tjera (1529) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera likujdon pagat maj 2020,Bordero 01-31.05.2020 dt.01.06.2020, liste-pagese dt.02.06.2020. np=1 64,722 6321360132020
03.06.2020 reg. 02.06.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Federata te Tjera likujdon pagat maj 2020,Bordero 01-31.05.2020 dt.01.06.2020, liste-pagese dt.02.06.2020. np=7 184,119 6221360132020
19.05.2020 reg. 18.05.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik Energji prill 2020,Kontrate nr.A013986,Fat nrs.368721702 dt 30.04.2020 340 6121360132020
15.05.2020 reg. 14.05.2020 Federata Te Tjera (1529) ZHENIKA LOLI Materiale per funksionimin e pajisjeve te zyres 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje boje printeri,Urdh.Blerje nr.1 dt.08.05.2020, Fat nrs.84743980... 5,500 5821360132020
15.05.2020 reg. 14.05.2020 Federata Te Tjera (1529) NEKI KREKU Materiale per funksionimin e pajisjeve te zyres 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje boje printeri+kancelari,Urdh.Blerje nr.2 dt.10.05.2020, Fat nr... 13,644 5921360132020
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