Kryefaqja Institucionet

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

Pagesat e Agjensia e Sherbimeve te Sportit (3535)

1,564 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.06.2016 reg. 01.06.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Agj Sherbim Sporteve paga m Maj 16 pl 15 f 15 bord 31.5.2016 53,261 63101120520161
07.06.2016 reg. 06.06.2016 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Agj Sherbim Sporteve paga m Maj 16 pl 14 f 4 bord6.6.2016 558,101 64101120520161
01.06.2016 reg. 01.06.2016 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj Sherbim Sporteve paga me kontr m Maj 16 pl 1 f 1 bord 1.6.2016 kontr 10 dt 31.1.2016 11,206 65101120520161
25.05.2016 reg. 24.05.2016 EURO INFORM Shpenzime per mirembajtjen e paisjeve te zyrave Agj Sherbim Sporteve miremb kompj. up 2 dt 13.5.2016 pv 16.5.2016 ft 209 dt 19.5.2016 s 31646219 50,000 6110112052016
24.05.2016 reg. 20.05.2016 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare Agj Sherbim Sporteve anetar feded Brixhit World Brige Federation iban CH5804835154649692000 Lausanne Switzerland 553euro x141.1 le... 80,529 5910112052016
20.05.2016 reg. 20.05.2016 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare Agj Sherbim Sporteve anetar feded Brixhit European Brige league iban CH8804835135255882000 Lausanne Switzerland 500euro x141.1 lek... 73,050 59101120520161
16.05.2016 reg. 13.05.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Agj Sherbim Sporteve lik uje prill 2016 kontr 1604-184792-1 5,700 5810112052016
16.05.2016 reg. 13.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011205 Agj Sherbim Sporteve lik energji m prill 2016,nr klienti TR1B030111112079 ft 639244685 dt 31.4.2016 86,990 5610112052016
16.05.2016 reg. 13.05.2016 ALBTELEKOM SH.A. Sherbime telefonike Agj Sherbim Sporteve lik telefon m prill 16 klienti 310001696722 ft 721579058dt 31.3.16 6,351 5710112052016
04.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Agj Sherbim Sporteve paga m prill 16 pl 14 f 14 bord 3.5.2016 53,261 52101120520161
04.05.2016 reg. 03.05.2016 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj Sherbim Sporteve paga me kontr m prill 16 pl 1 f 1 bord 3.5.2016 kontr 10 dt 31.1.2016 11,206 54101120520161
04.05.2016 reg. 03.05.2016 BANKA E TIRANES Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Agj Sherbim Sporteve paga m prill 16 pl 14 f 14 bord 3.5.2016 558,101 53101120520161
22.04.2016 reg. 21.04.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Agj Sherbim Sporteve lik ujemars 2016 kontr 1603-184792-1 1,920 5010112052016
22.04.2016 reg. 21.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011205 Agj Sherbim Sporteve lik energji m mars 2016,nr klienti TR1B030111112079 ft 638135215 dt 31.3.2016 169,158 4810112052016
22.04.2016 reg. 21.04.2016 BANKA E TIRANES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agj Sherbim Sporteve ekz v gjyqi urdh 104 dt 20.4.2016 vgj adm. apelit 4246 dt 19.11.2014 urdh 105 dt 20.4.2016 vend 3260 dt 16.6.... 698,800 5110112052016
22.04.2016 reg. 21.04.2016 ALBTELEKOM SH.A. Sherbime telefonike Agj Sherbim Sporteve lik telefon m mars 16 klienti 310001696722 ft 721579058dt 31.3.16 6,305 4910112052016
14.04.2016 reg. 13.04.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera Agj Sherbim Sporteve anetar. Fed notit Ligue European de National switzerkland iban CH8400233233104135351 200eurox 141.6 lek ft SZ... 30,820 4610112052016
06.04.2016 reg. 06.04.2016 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare Agj Sherbim Sporteve anetar.fed Aeronautika ft 18.1.2016 kerk 76 dt 13.3.2016 urdh 92 dt 5.4.2016 3121 CHFx130.23lekiban CH8304250... 408,948 4510112052016
06.04.2016 reg. 06.04.2016 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare Agj Sherbim Sporteve anetar.fed mundjes United word Wrestling iban CH270024324329506401N kerk 21 dt 23.3.2016 urdh 91 dt 5.4.2016... 28,546 4410112052016
06.04.2016 reg. 06.04.2016 "ABCOM" Sherbime telefonike Agj Sherbim Sporteve sherb internet uo 1 dt 26.2.2016 pv 29.2.2016 ft 198020886 dt 18.3.2016 25,000 4310112052016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Agj Sherbim Sporteve paga m Mars 16 pl 14 f 14 bord 1.4.2016 53,261 40101120520161
01.04.2016 reg. 01.04.2016 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj Sherbim Sporteve paga me kontr m Mars 16 pl 1 f 1 bord 1.4.2016 11,206 4210112052016
01.04.2016 reg. 01.04.2016 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Agj Sherbim Sporteve paga m Mars 16 pl 14 f 14 bord 1.4.2016 558,101 4110112052016
29.03.2016 reg. 25.03.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Agj Sherbim Sporteve lik uje janar 2016 kontr 1602-184792-1 27,120 3910112052016
25.03.2016 reg. 24.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011205 Agj Sherbim Sporteve lik energji shkurt 2016,nr klienti TR1B030111112079 ft 636617911 dt 27.2.16 188,562 2910112052016
Duke shfaqur 1,001–1,025 nga 1,564 38 39 40 41 42 43 44 63