Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1011048 Universiteti i Sporteve 2023, lik uje, ft nr 139169/2023 date 04.12.2023 | 240 | 46510110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1011048 Universiteti i Sporteve 2023, lik uje, ft nr 283790/2023 date 05.12.2023 | 240 | 46410110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1011048 Universiteti i Sporteve 2023, lik uje, ft nr 145061/2023 date 04.12.2023 | 65,520 | 46310110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1011048 Universiteti i Sporteve 2023, lik uje, ft nr 283803/2023 date 05.12.2023 | 240 | 46210110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1011048 Universiteti i Sporteve 2023, lik posta, ft nr 930090/2023 date 05.12.2023 | 5,835 | 46010110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | ONE ALBANIA | Sherbime telefonike 1011048 Universiteti i Sporteve 2023, lik telefoni, ft nr 1666905/2023 dt 04.12.2023 | 3,840 | 46110110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | KEMINET | Sherbime telefonike 1011048 Universiteti i Sporteve 2023, hosting rrjeti, kontrate nr 797/7 dt 11.4.2023 ne vazhdim pv dt 11.5.2023 ft nr 354/2023 , d... | 24,240 | 46810110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011048 Universiteti i Sporteve 2023, lik energjie, ft nr 458729807 dt 26.11.2023 | 288,845 | 46710110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011048 Universiteti i Sporteve 2023, lik energjie, ft nr 457613378 dt 24.11.2023 | 1,629 | 46610110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | ANI - PRINT | Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2023, Sherbime te printimit dhe publikimit, UP nr 79 dt 23.11.2023 ft oferte nr 3227/2 dt 23.11.23... | 24,700 | 45810110482023 |
| 20.12.2023 reg. 18.12.2023 | Akademia e Fiskultures (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, Blerje bileta te trasportit ajror, UP nr 3229/1 dt 23.11.2023, Ft Oferte nr 3229/2 dt 23.11.... | 45,900 | 45710110482023 |
| 15.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, lik diete, Autorizim nr 3228 date 23.11.2023 listepagese | 4,080 | 45510110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1011048 Universiteti i Sporteve 2023, lik telefoni, VKM nr 864 dt 23/07/2010 listepagese | 20,995 | 45410110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1011048 Universiteti i Sporteve 2023, lik honorare, VKM nr 656 dt 31.10.2018 listepagese | 42,500 | 44910110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1011048 Universiteti i Sporteve 2023, lik honorare, VKM nr 656 dt 31.10.2018 listepagese | 757,851 | 44610110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2023, lik roje, kontrata nr 1553 dt 13.6.2023 ne vazhdim amendim nr 1884 dt 24.7.2023 PV dt 30.11.... | 525,243 | 45610110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2023, lik paga m nentor me kontrate, fakt 1 listepagese | 10,017 | 45310110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1011048 Universiteti i Sporteve 2023, lik honorare, VKM nr 656 dt 31.10.2018 listepagese | 21,250 | 45010110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | BANKA E TIRANES | Shpenzime per honorare 1011048 Universiteti i Sporteve 2023, lik honorare, VKM nr 656 dt 31.10.2018 listepagese | 12,750 | 44710110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2023, lik paga m nentor me kontrate, fakt 4 listepagese | 46,077 | 45110110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | BANKA CREDINS | Shpenzime per honorare 1011048 Universiteti i Sporteve 2023, lik honorare, VKM nr 656 dt 31.10.2018 listepagese | 85,000 | 44810110482023 |
| 13.12.2023 reg. 11.12.2023 | Akademia e Fiskultures (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2023, lik paga m nentor me kontrate, fakt 1 listepagese | 5,008 | 45210110482023 |
| 12.12.2023 reg. 07.12.2023 | Akademia e Fiskultures (3535) | Adenis Kastrati | Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve 2023, lik Orendi Zyre, UP nr 68 date 17.10.23 Ft oferte nr 2627/2 date 17.10.23 njof fituesi 23.10... | 300,000 | 44310110482023 |
| 11.12.2023 reg. 07.12.2023 | Akademia e Fiskultures (3535) | BANKA CREDINS | Shpenzime per honorare 1011048 Universiteti i Sporteve 2023, lik honorare, VKM nr 656 dt 31.10.2018, Shkresa nr 2831/1 dt 31.10.2023, Shkresa nr 2835/1 d... | 85,000 | 44410110482023 |
| 06.12.2023 reg. 05.12.2023 | Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1011048 Universiteti i Sporteve 2023, lik dieta brenda vendit, aut nr 3169 prot, dt 21.11.2023 listepagese | 5,000 | 43810110482023 |