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
23.03.2018 reg. 21.03.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017 per femra, liste-pagese periudha dhjetor 2017, dt.20.03.2018, n... 40,000 3921360132018
21.03.2018 reg. 20.03.2018 UJESJELLSI Uje 2136013 Federata Sportive e Bashkise likujdon uje shkurt 2018, nr.klienti.60018, fat nr.3809460 dt.01.03.2018 10,655 3821360132018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji shkurt 2018, kon nr.A-2389 / A-13986, fat nr.249659761/249659512 dt.22.02.20... 61,823 3321360132018
20.03.2018 reg. 19.03.2018 NEKI KREKU Kancelari Blerje dokumentacioni 2136013 Federata Sportive e Bashkise likujdon Blerje boje printeri+dokumentacion, Fat nr.420 seri.11877739 dt.13.03.2018, FH nr.4... 8,200 3421360132018
20.03.2018 reg. 19.03.2018 EUGEN XHAMBAZI (L74205601J) Pjese kembimi, goma dhe bateri 2136013 Federata Sportive e Bashkise likujdon Blerje goma autobuzi, Fat nr.15 seri.11896512 dt.17.02.2018, FH nr.1 dt.17.02.2018 100,000 3521360132018
20.03.2018 reg. 19.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, liste-pagese dt.19.03.2018 95,179 3721360132018
15.03.2018 reg. 13.03.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare janar 2018, liste-pagese periudha 01-30.01.2018, dt.11.03.2018, np=1 58,000 3221360132018
15.03.2018 reg. 13.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare janar 2018, liste-pagese periudha 01-30.01.2018, dt.11.03.2018, np=25 1,082,156 3121360132018
12.03.2018 reg. 09.03.2018 GORA 2004 Karburant dhe vaj 2136013 Federata Sportive e Bashkise likujdon Blerje karburant, UP nr.1 +FO dt.27.02.2018, Vler.Tenderi +Nj.Fituesi dt.01.03.2018,... 152,400 2521360132018
12.03.2018 reg. 09.03.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare shkurt 2018 volejbolli, liste-pagese periudha 01-28.02.2018, dt.07.03.2018,... 10,200 2921360132018
12.03.2018 reg. 09.03.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare shkurt 2018 basketbolli, liste-pagese periudha 01-28.02.2018, dt.07.03.2018,... 6,800 2821360132018
12.03.2018 reg. 09.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta futbolli per femra, Liste-pagese mars 2018 dt.07.03.2018, np=1 20,000 2721360132018
12.03.2018 reg. 09.03.2018 BANKA CREDINS Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta basketbolli ndeshja Korce, Liste-pagese janar dt.07.01.2018, np=1 4,200 2621360132018
12.03.2018 reg. 09.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon+internet shkurt 2018, fat nr.725150509 dt.28.02.2018 2,000 3021360132018
08.03.2018 reg. 07.03.2018 Juli Shkira Shpenzime per mirembajtjen e objekteve ndertimore 2136013 Federata Sportive e Bashkise likujdon blerje Boje per vijezim fushe, Fat nr.36 seri.10880878 dt.24.02.2018, FH nr.2 dt.24.... 19,800 1921360132018
08.03.2018 reg. 07.03.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon dieta futbolli, liste-pagese ndeshja Cerrik 03-04.03.2018 dt.06.03.2018, np=1 88,700 2121360132018
08.03.2018 reg. 07.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2136013 Federata Sportive e Bashkise likujdon pagat shkurt 2018, liste-pagese 01-28.02.2018 dt.06.03.2018, np=14 391,587 2021360132018
21.02.2018 reg. 20.02.2018 BANKA E TIRANES Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur Peqin, liste-pagese dt.20.02.2018, np=1 101,600 1821360132018
19.02.2018 reg. 16.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136013 Federata Sportive e Bashkise likujdon energji janar 2018,kontrata nr.A-2389+A-13986, fat nr.248268020+248267974 dt.23.01.2... 52,717 1721360132018
14.02.2018 reg. 13.02.2018 FEDERATA SHQIPTARE VOLEJBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon federimi i te rejave faza e pare, kampionati kombetar 2017-2018, fat nr.10 dt.30.01.... 15,000 1621360132018
14.02.2018 reg. 13.02.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=1 42,330 1521360132018
14.02.2018 reg. 13.02.2018 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=1 35,700 1421360132018
14.02.2018 reg. 13.02.2018 BANKA E TIRANES Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=1 60,000 1321360132018
14.02.2018 reg. 13.02.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon onorare dhjetor 2017, liste-pagese periudha 01-30.12.2017, dt.13.02.2018, np=24 1,075,000 1221360132018
12.02.2018 reg. 09.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 2136013 Federata Sportive e Bashkise likujdon telefon+internet janar 2018, fat nr.724979975 dt.31.01.2018 2,000 1121360132018
Duke shfaqur 426–450 nga 1,003 15 16 17 18 19 20 21 …41