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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
17.02.2020 reg. 13.02.2020 Federata Te Tjera (1529) FEDERATA SHQIPTARE VOLEJBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata te Tjera lik Tarife per ndeshjet brenda ekipit volejbollit 2019-2020,Urdher titullari nr.9 dt 23.01.2020,shkresa... 10,000 2621360132020
17.02.2020 reg. 13.02.2020 Federata Te Tjera (1529) BANKA E TIRANES Shpenzime per honorare 2136013 Federata te Tjera lik Honorare futbolli Muaji shkurt-maj 2015,Urdher titullari nr.10 dt 12.02.2020,Liste pagese dt 10.02.2... 160,000 2721360132020
13.02.2020 reg. 12.02.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik Energji Janar 2020,Kontrate nr.A013986,Fat nrs.364979972 dt 31.01.2020 340 2521360132020
13.02.2020 reg. 12.02.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik Honorare basketbolli Janar 2020,Urdher titullari nr.8 dt 10.02.2020,liste pagesa dt 10.02.2020,np=1 17,000 2421360132020
13.02.2020 reg. 12.02.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik Honorare vojlebolli Janar 2020,Urdher titullari nr.7 dt 10.02.2020,liste pagesa dt 10.02.2020,np=1 17,000 2321360132020
12.02.2020 reg. 11.02.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera lik Uje Janar 2020,Numur klienti.60018,Fat nrs.4216587 dt 01.02.2020 6,774 2121360132020
12.02.2020 reg. 11.02.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik Energji Janar 2020,Kontrate nr.A002389,Fat nrs.364600809 dt 22.01.2020 96,818 2221360132020
12.02.2020 reg. 11.02.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti Janar 2020,Numur klienti.110000058969,Fat nrs.728742731 dt 31.01.20... 2,000 2021360132020
07.02.2020 reg. 06.02.2020 Federata Te Tjera (1529) Banka OTP Albania Shtese page per funksionin 2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Janar 2020,liste pagesa dt 04.02.2020,np=1 19,363 1721360132020
07.02.2020 reg. 06.02.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata te Tjera lik Honorare futbolli Janar 2020,Urdher titullari nr.6 dt 05.02.2020,liste pagesa dt 05.02.2020,nr=28 1,375,000 1921360132020
07.02.2020 reg. 06.02.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Janar 2020,liste pagesa dt 04.02.2020,np=10 291,209 1621360132020
03.02.2020 reg. 31.01.2020 Federata Te Tjera (1529) Banka OTP Albania Udhetim i brendshem 2136013 Federata te Tjera lik Dieta dhjetor 2019,liste pagesa dt 23.12.2019 nr=1 68,700 161121360132019
03.02.2020 reg. 31.01.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 2136013 Federata te Tjera lik Dieta futbolli te ritur Fushe Kruje,Urdher titullari nr.51 dt 14.12.2019,liste pagesa dt 23.12.2019... 104,000 160121360132019
31.01.2020 reg. 30.01.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime telefonike 2136013 Federata te Tjera lik Pagese e telefonit me lek ne dore,Mandat arketimi nr.728477322 dt 06.12.2019,liste pagesa dt 10.12.2... 2,000 15921360132020
30.01.2020 reg. 29.01.2020 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Federata te Tjera lik Energji Dhjetor 2019,Kontrate nr.A002389,Fat nrs.332169922 dt 22.12.2019 76,406 1521360132020
30.01.2020 reg. 23.01.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik Honorare basketbolli Dhjetor 2019,Urdher titullari nr.3 dt 08.01.2020,liste pagesa dt 08.01.2020,nr=... 17,000 1221360132020
30.01.2020 reg. 23.01.2020 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Federata te Tjera lik Honorare vojlebolli Dhjetor 2019,Urdher titullari nr.2 dt 08.01.2020,liste pagesa dt 08.01.2020,np=1 17,000 1121360132020
30.01.2020 reg. 28.01.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 2136013 Federata te Tjera lik dieta,Urdher titullari nr.4 dt 18.01.2020,liste pagesa dt 18.01.2020,nr=25 25,000 1421360132020
30.01.2020 reg. 28.01.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 2136013 Federata te Tjera lik dieta,Urdher titullari nr.5 dt 25.01.2020,liste pagesa dt 25.01.2020,nr=25 100,000 1321360132020
23.01.2020 reg. 22.01.2020 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Federata te Tjera lik Uje Dhjetor 2019,Numur klienti.60018,Fat nrs.4195768 dt 03.01.2020 8,714 921360132020
23.01.2020 reg. 22.01.2020 Federata Te Tjera (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata te Tjera lik Energji Dhjetor 2019,Kontrate nr.A013986,Fat nrs.332173460 dt 31.12.2019 340 821360132020
23.01.2020 reg. 22.01.2020 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti Dhjetor 2019,Numur klienti.110000058969,Fat nrs.728603714 dt 31.12.... 2,000 1021360132020
10.01.2020 reg. 08.01.2020 Federata Te Tjera (1529) Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Dhjetor 2019,liste pagesa dt 06.01.2020,np=1 64,510 221360132020
10.01.2020 reg. 08.01.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata te Tjera lik Honorare futbolliper Dhjetor 2019,liste pagesa dt 08.01.2020,np=30 1,400,000 421360132020
10.01.2020 reg. 08.01.2020 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Dhjetor 2019,liste pagesa dt 06.01.2020,np=10 291,209 121360132020
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