Kryefaqja› Institucionet

Federata Te Tjera (1529)

Kodi 2136013

158 mlnVlera, lekë
1,003Pagesa
69Përfituesit
02.2012 – 10.2021Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 109 46,819,834
BANKA SOCIETE GENERALE ALBANIA 125 41,396,492
BANKA E TIRANES 117 30,738,695
PRO CREDIT BANK 44 8,471,743
FEDERATA SHQIPTARE E FUTBOLLIT 15 7,559,833
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75 3,529,205
Tatim taksa Pogradec 48 3,228,277
Banka OTP Albania 85 2,934,543
FURNIZUESI I SHERBIMIT UNIVERSAL 27 1,681,702
CEZ SHPERNDARJE 18 1,636,929

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shpenzime per honorare 165 74,730,420
Udhetim i brendshem 151 9,413,264
Shtese page per vjetersi ne pune 83 9,020,672
Shtesa page te tjera 75 8,993,977
Paga neto per punonjesit e miratuar ne organike 113 8,684,243
Shpenzime per kuota qe rrjedhin nga detyrimet 28 6,922,033
Elektricitet 110 6,090,275

Pagesat e Federata Te Tjera (1529)

1,003 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
20.10.2021 reg. 19.10.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare shtator 2021,Urdher titullari nr.771 dt 15.10.2021,Listepagese dt.19.10.2021,np=5 72,250 11321360132021
07.10.2021 reg. 06.10.2021 Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat shtator 2021, Listepagese dt.06.10.2021,np=1 51,062 11121360132021
07.10.2021 reg. 06.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat shtator 2021, Listepagese dt.06.10.2021,np=7 112,544 11021360132021
17.09.2021 reg. 16.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike gusht 2021,Kontr.nr.A002389+A013986, Fatura nr.423163993+423164377 dt.24.08... 72,923 10921360132021
15.09.2021 reg. 14.09.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta shtator, listepagese banke dt.14.09.2021, np=1 3,800 10821360132021
15.09.2021 reg. 14.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta,listepagese banke dt.14.09.2021, np=1 3,800 10721360132021
13.09.2021 reg. 10.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon gusht 2021, Fatura nr.21690/2021 dt.09.09.2021,Kodi i klientit 110000058969 2,000 10621360132021
10.09.2021 reg. 09.09.2021 OLA-1 Uniforma dhe veshje te tjera speciale 2136013 Klubi shumesportesh likujdon Blerje uniforma sportive, U/Blerje n.5 dt.02.09.2021,Fatura nr.305/2021 dt.08.09.2021,FH nr.5... 98,340 10521360132021
08.09.2021 reg. 07.09.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje gusht 2021, nr.klienti.60018,fatura nr.1519/2021 dt.02.09.2021 13,950 10221360132021
08.09.2021 reg. 07.09.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon Honorare Kung-fu,shah,not gusht 2021,Urdher titullari nr.72 dt.07.09.2021,Listepagese gusht 2... 38,250 10321360132021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike muaji korrik 2021, fatura nr.416774436+416774190 dt.24.07.2021, Kontr.nr.A0... 63,335 10121360132021
03.09.2021 reg. 02.09.2021 Banka OTP Albania Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat gusht 2021,bordero 01-31.08.2021 dt.01.09.2021,listepagese banke dt.02.09.2021, np=1 64,934 9921360132021
03.09.2021 reg. 02.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat gusht 2021,bordero 01-31.08.2021 dt.01.09.2021,listepagese banke dt.02.09.2021, np=7 228,746 9821360132021
11.08.2021 reg. 10.08.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi Shumesportesh Pogradec,lik honorare Korrik 2021,Urdher titullari nr.67 dt.09.08.2021,Listepagese dt.10.08.2021,np=3 38,250 9621360132021
11.08.2021 reg. 10.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi Shumesportesh Pogradec, telefon dhe internet Korrik 2021,fature nr.6619/2021 dt.09.08.2021 2,000 9521360132021
10.08.2021 reg. 09.08.2021 UJESJELLSI Uje 2136013 Klubi Shumesportesh Pogradec, lik uje Korrik 2021, fat nr.864/2021 dt.04.08.2021,kontr.nr.60018 6,158 9421360132021
03.08.2021 reg. 02.08.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=1 64,934 9221360132021
03.08.2021 reg. 02.08.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Klubi Shumesportesh likujdon pagat Korrik 2021,Bordero 01-31.07.2021 dt.01.08.2021,listepagese banke dt.02.08.2021, np=7 228,518 9121360132021
28.07.2021 reg. 27.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike qershor 2021, Fatura nr.415431110+415428645 dt.23.06.2021,kontr.nr.A002389+... 61,725 9021360132021
12.07.2021 reg. 09.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet qershor 2021,Fatura nr.4341 dt.08.07.2021 2,000 8921360132021
08.07.2021 reg. 07.07.2021 UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje qershor, nr.klienti=60018,fatura nr.562 dt.30.06.2021 5,615 8821360132021
08.07.2021 reg. 07.07.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.63 dt.06.07.2021,Listepagese dt.07.07.2021,... 75,780 8721360132021
08.07.2021 reg. 07.07.2021 POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.62 dt.06.07.2021,Listepagese dt.07.07.2021,... 38,000 8621360132021
08.07.2021 reg. 07.07.2021 Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta basketbolli qershor 2021,Urdher nr.61 dt.06.07.2021,Listepagese dt.07.07.2021,... 60,800 8521360132021
07.07.2021 reg. 06.07.2021 Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honorare kung-fu,shah,not qershor 2021,Urdher nr.60 dt.05.07.2021,Listepagese qershor 2021 dt... 38,250 8321360132021
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