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Agjensia e Sherbimeve te Sportit (3535)

Kodi 1011205

257 mlnVlera, lekë
1,564Pagesa
101Përfituesit
02.2012 – 11.2025Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA E TIRANES 269 108,055,318
RAIFFEISEN BANK SH.A 647 91,752,752
BANKA KOMBETARE TREGTARE 103 9,934,914
ALBANIAN DISTRIBUTOR ASSOCIATION 1 4,899,999
BANKA CREDINS 12 4,339,421
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 52 4,323,094
UNION BANK SHA 36 3,329,626
UJESJELLES KANALIZIME TIRANE (J62005002O) 57 2,912,202
CEZ SHPERNDARJE 18 2,458,171
Sektori i tatimeve te tjera 43 1,597,751

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per kualifikimin 1 —
Paga neto per punonjesit e miratuar ne organike 318 62,954,109
Organizatat nderkombetare te tjera 300 40,226,848
Sherbimet bankare 251 28,680,311
Shtese page per funksionin 115 16,232,590
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 14,414,176
Shtese page per veshtiresi dhe rreziqe 55 9,793,985
Shtese page per vjetersi ne pune 100 8,919,373

Pagesat e Agjensia e Sherbimeve te Sportit (3535)

1,564 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
04.08.2021 reg. 02.08.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve Paga Korrik 2021, Pl15/fk 15, Listepagesa dt 2.8.21 585,562 7210112052021
04.08.2021 reg. 03.08.2021 ALBTELEKOM SH.A. Sherbime telefonike Agj.Sherb.Sporteve telefon Qershor 2021, Klienti nr 310001696722, Ft 4710/21 dt 8.7.21 5,760 7710112052021
04.08.2021 reg. 03.08.2021 ALBTELEKOM SH.A. Sherbime telefonike Agj.Sherb.Sporteve telefon Maj 2021, Klienti nr 310001696722, Ft 3614/21 dt 9.6.21 4,646 7610112052021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Agj.Sherb.Sporteve Paga Korrik 2021, Pl15/fk 15, Listepagesa dt 2.8.21 93,675 7310112052021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Agj.Sherb.Sporteve Paga Korrik 2021, Pl15/fk 15, Listepagesa dt 2.8.21 48,198 7410112052021
03.08.2021 reg. 02.08.2021 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj.Sherb.Sporteve Paga me kontrate Korrik 2021, kontr nr410dt08.01.21, Vkm nr1151 dt24.12.20, Listepagesa dt 2.8.21 25,395 7110112052021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin Agj.Sherb.Sporteve Paga Qershor 2021, pl 15 fk 15, Listepagesa dt 1.7.21 93,675 6810112052021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin Agj.Sherb.Sporteve Paga Qershor 2021, pl 15 fk 15, Listepagesa dt 1.7.21 48,198 6910112052021
02.07.2021 reg. 01.07.2021 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe Agj.Sherb.Sporteve Paga Qershor 2021, pl 15 fk 15, Listepagesa dt 1.7.21 586,707 6710112052021
02.07.2021 reg. 01.07.2021 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj.Sherb.Sporteve Paga me kontrate Qershor 2021, kontr nr410dt08.01.21, Vkm nr1151 dt24.12.20, Listepagesa dt 1.7.21 25,395 6610112052021
11.06.2021 reg. 09.06.2021 ANORIA Furnizime dhe materiale te tjera zyre dhe te pergjishme Agj.Sherb.Sporteve Lik grila, çmontim, montim, Up 5 dt 20.5.21, Pv me vl nen 100000leke dt 4.6.21, Ft 3/2021 dt 7.6.21, Fh 2 dt 7.... 77,247 6410112052021
10.06.2021 reg. 09.06.2021 Adenis Kastrati Shpenzime per mirembajtjen e paisjeve te zyrave Agj.Sherb.Sporteve Lik brava dyersh, çmontim, montim, Up 6 dt 20.5.21, Pv me vl nen 100000leke dt 4.6.21, Ft 92/2021 dt 4.6.21 40,000 6510112052021
04.06.2021 reg. 03.06.2021 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve transferte lik anetaresim tenis ETF K.B, 4570 CHF 115.2 523,008 leke, Urdh 477 prot dt 2.6.21, Kerk 3 prot dt 2... 525,508 6310112052021
04.06.2021 reg. 03.06.2021 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Agj.Sherb.Sporteve transferte lik anetaresim aeronautika K.B, 3378 CHF 115.2 389145,6 leke, Urdh 476 prot dt 2.6.21, Kerk 12 prot... 391,646 6210112052021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Agj.Sherb.Sporteve paga Maj 2021 nr pun.15/15 listepagese dt 1.6.21 93,675 5910112052021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve paga maj 2021, nr pun.15/15, Listepagese Maj 2021 48,198 6010112052021
02.06.2021 reg. 01.06.2021 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj.Sherb.Sporteve Paga me kontrate Maj 2021, kontr nr 410 dt 08.01.21, Vkm nr1151 dt24.12.20, Listepagesa dt01.06.21 25,395 5810112052021
02.06.2021 reg. 01.06.2021 BANKA E TIRANES Shtese page per vjetersi ne pune Agj.Sherb.Sporteve paga Maj 2021, nr pun.15/15, Listepagese Maj 2021 586,707 5710112052021
31.05.2021 reg. 28.05.2021 FARMA NET ALBANIA Sherbime telefonike Agj.Sherb.Sporteve Lik bl materiale per mbrojtje pers(Covid-19), Up 4 dt 3.3.21, Pv me vl te vogel nen 100000 leke dt 24.3.21, FT... 119,976 5610112052021
07.05.2021 reg. 06.05.2021 VODAFONE ALBANIA Sherbime telefonike Agj.Sherb.Sporteve Lik sherb interneti, UP 1 dt 26.02.21, PV i prok me vlere nen 100000leke dt 27.02.21, Kontr dt 28.02.21, Kodi i... 25,000 5410112052021
06.05.2021 reg. 05.05.2021 RAIFFEISEN BANK SH.A Sherbimet bankare Agj.Sherb.Sporteve transferte Lik Kuotizacion UNESKO K.B, 262 USD 105.4 27614,8 leke, Urdh nr 468 prot dt 04.05.2021, Urdh nr 80 d... 30,115 5310112052021
06.05.2021 reg. 05.05.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve paga Prill 2021,Pl 15 fk 15, Listepagese dt 04.05.2021 93,675 5010112052021
06.05.2021 reg. 05.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj.Sherb.Sporteve paga Prill 2021,Pl 15 fk 15, Listepagese dt 04.05.2021 48,198 5110112052021
06.05.2021 reg. 05.05.2021 BANKA E TIRANES Shtese page per funksionin Agj.Sherb.Sporteve paga Prill 2021,Pl 15 fk 15, Listepagese dt 04.05.2021 586,707 4910112052021
06.05.2021 reg. 05.05.2021 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj.Sherb.Sporteve paga me kontr Prill 2021,Kontr 410 prot dt 08.01.21, VKM 1151 dt 24.12.20, Listepagese dt 04.05.2021 25,395 4810112052021
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