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
22.11.2018 reg. 21.11.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje tetor 2018,nr.klienti.60018, fat nr.3952402 dt.01.11.2018 3,599 12921360132018
20.11.2018 reg. 19.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji tetor 2018, Kon nr.A2389+A13986, fatura nr.290271979+290188425 dt.22.10.2018 49,138 12821360132018
08.11.2018 reg. 07.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon Honorare per Futbollin tetor 2018,urdher nr.42 dt 02.11.2018,list pagese periudha 01... 1,165,000 12621360132018
06.11.2018 reg. 05.11.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te Rritur ne Ballsh , Liste-pagese dt 29.10.2018,nr=1,U... 93,200 12421360132018
05.11.2018 reg. 02.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2136013 Federata Sportive e Bashkise likujdon pagat tetor 2018, Liste-pagese 01-31.10.2018 dt.01.11.2018, np=13 373,056 12321360132018
30.10.2018 reg. 29.10.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli U-17,U-19, Liste-pagese dt 24.10.2018,nr=1 57,600 12221360132018
30.10.2018 reg. 29.10.2018 ANIL ISMAILANJI Te tjera materiale dhe sherbime speciale 2136013 Federata Sportive e Bashkise likujdon Blerje materiale pastrimi, ur blerje nr.5 dt 18.10.2018,Fat nrs.31782441+31782442,nr... 34,620 12121360132018
22.10.2018 reg. 19.10.2018 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur,sipas fat nrs.66461901+66461902,nr rend.551+552 dt 06.1... 80,000 11921360132018
22.10.2018 reg. 19.10.2018 FEDERATA SHQIPTARE E BASKETBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon Federim basketbolli U-18M,2018-2019,sipas shkreses nr.107 dt 08.10.2018.fat nrs.1295... 100,000 12021360132018
17.10.2018 reg. 16.10.2018 NEKI KREKU Kancelari Materiale per funksionimin e pajisjeve te zyres 2136013 Federata Sportive e Bashkise likujdon Blerje kancelari,Materiale per funksionim e paisjeve te zyres,Urdhe blerje nr.4 dt 1... 16,464 11721360132018
12.10.2018 reg. 11.10.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje shtator 2018,nr.klienti.60018, fat nr.3934731 dt.02.10.2018 7,127 11421360132018
12.10.2018 reg. 11.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji shtator 2018, Kon nr.A2389+A13986, fatura nr.289354700+289338709 dt.22.09.20... 44,485 11621360132018
12.10.2018 reg. 11.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon-internet shtator 2018, fat nr.726257845 dt.30.09.2018 2,000 11521360132018
10.10.2018 reg. 09.10.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt 08.10.2018 15,000 11321360132018
05.10.2018 reg. 04.10.2018 ILIR HOXHA / ELBASAN Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon Dieta futbolli per te rritur shtator 2018, sipas fat nr.529+530 dt 26.09.2018,Liste-... 80,000 11021360132018
05.10.2018 reg. 04.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon Honorare futbolli shtator 2018, Liste-pagese 01-30.09.2018 dt.03.10.2018, np=28 1,165,000 11121360132018
03.10.2018 reg. 02.10.2018 " COLOR BODY " Shpenzime per mirembajtjen e objekteve ndertimore 2136013 Federata Sportive e Bashkise likujdon Bl boje per vijezim fushe,ur blerje nr.3 dt 22.08.2018,fat nrs.65644511,nr rend.432... 13,000 10921360132018
03.10.2018 reg. 02.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 2136013 Federata Sportive e Bashkise likujdon pagat shtator 2018, Liste-pagese 01-30.09.2018 dt.01.10.2018, np=14 373,056 10821360132018
28.09.2018 reg. 27.09.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.26.09.2018, np=1 25,000 10721360132018
28.09.2018 reg. 27.09.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.25.09.2018, np=1 73,440 10621360132018
26.09.2018 reg. 25.09.2018 JOKLEN & CO Te tjera materiale dhe sherbime speciale 2136013 Federata Sportive e Bashkise likujdon Blerje materiale ndertimi, UP n.3 +FO dt.10.08.2018,Vleresimi nga APP dt.15.08.2018,... 324,000 10521360132018
14.09.2018 reg. 13.09.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare basketbolli qershor 2018, liste-pagese 01-30.06.2018 dt.12.09.2018, np=1 7,140 10321360132018
14.09.2018 reg. 13.09.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare volejbolli qershor 2018, liste-pagese 01-30.06.2018 dt.12.09.2018, np=1 10,200 10221360132018
12.09.2018 reg. 11.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji Gusht 2018, Kon nr.A2389+A13986, fatura nr.288594987+288554970 dt.24.08.2018 40,419 10121360132018
12.09.2018 reg. 07.09.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 2136013 Federata Sportive e Bashkise likujdon pagat gusht 2018, Liste-pagese 01-31.08.2018 dt.03.09.2018, np=14 396,144 9821360132018
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