Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 29.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzime te tjera transporti 2136013 Federata Sportive, Likujdim Sigurimi i autobuzit, UP nr.11 dt.17.11.2017, Form.nr.5 dt.05.12.2017, Police sigurimi nrs.273... | 59,040 | 13421360132017 |
| 29.12.2017 reg. 28.12.2017 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime te tjera transporti 2136013 Federata Sportive, Likujdim kolaudim autobuzi+taksa vjetore+kolaudim taograf, mandat nr.1700516213+1700516217+fat nr.51580... | 27,140 | 14021360132017 |
| 29.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime per mirembajtjen e mjeteve te transportit 2136013 Federata Sportive, Likujdim materiale per traktorin, P/Verbal emergjence (form.nr.4) dt.05.12.2017, Fat nr.47 seri.3643570... | 10,000 | 13221360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | GORA 2004 | Karburant dhe vaj 2136013 Federata Sportive, Likujdim Blerje karburant, UP nr.12 dt.20.11.2017+ FO , Vleresim perf. dt.04.12.2017,NJF dt.04.12.2017,... | 65,369 | 13121360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | FEDERATA SHQIPTARE E BASKETBOLLIT | Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive, Likujdim Federim basketbolli viti 2017-2018, fatura nr.22 seri.003936 dt.23.11.2017 | 100,000 | 13321360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta, futbolli per femra, faturat +kuponat tatimor dt.18.11.2017, liste-pagese dt.04... | 60,650 | 13921360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta, futbolli per te rritur, faturat +kuponat tatimor dt.17.12.2017, liste-pagese d... | 100,000 | 13721360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Shpenzime per honorare 2136013 Federata Sportive, Likujdim onorare shtator - nentor femra 2017, liste pagese nentor 2017 dt.20.12.2017, np=2 | 52,000 | 13021360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta ndeshja pog-Partizani, Faturat tatimore+Kupona dt.13.12.2017, liste-pagese dt.1... | 31,050 | 12921360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime dieta, futbolli per femra, fatura +mandat pagese dt.04.11.2017, liste-pagese dt.04.12... | 7,200 | 12821360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime per mirembajtjen e mjeteve te transportit 2136013 Federata Sportive, Likujdim materiale per autobuzin, P/Verbal emergjence (form.nr.4) dt.19.12.2017, Fat nr.48 seri.5613894... | 6,000 | 13821360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2136013 Federata Sportive, Likujdim riparim cpu, P/Verbal emergjence (form.nr.4) dt.12.12.2017, Fat nr.259 seri.11303131 +kupon ta... | 2,000 | 13621360132017 |
| 27.12.2017 reg. 21.12.2017 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata Sportive, Likujdim telefon internet nentor 2017, fat nr.724680310 dt.30.11.2017 | 2,000 | 13521360132017 |
| 15.12.2017 reg. 14.12.2017 | Federata Te Tjera (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136013 Federata Sportive, Likujdim energji nentor 2017, kon nr.A-2389+13986, fat nr.245908237+245907436 dt.24.11.2017 | 44,821 | 12721360132017 |
| 06.12.2017 reg. 05.12.2017 | Federata Te Tjera (1529) | 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, Likujdim pagat nentor 2017, liste-pagese dt.04.12.2017, np=14 | 356,614 | 12021360132017 |
| 30.11.2017 reg. 24.11.2017 | Federata Te Tjera (1529) | UJESJELLSI | Uje 2136013 Federata Sportive, Likujdim uje tetor, kodi klientit.60018, fat nr.3744493 dt.01.11.2017 | 5,363 | 11821360132017 |
| 30.11.2017 reg. 24.11.2017 | Federata Te Tjera (1529) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime per honorare 2136013 Federata Sportive, Likujdim honorare periudha tetor 2017, liste pagese periudha 1-30.10.2017 dt.23.11.2017, np=30 | 1,137,863 | 11921360132017 |
| 22.11.2017 reg. 21.11.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime-dieta, futboll per te rritur, Fat nr.26937395/55170967/55170966 + kuponat tatimor dt.... | 94,350 | 11721360132017 |
| 20.11.2017 reg. 17.11.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Shpenzime per honorare 2136013 Federata Sportive, Likujdim honorare shtator-tetor 2017 futboll per femra, liste-pagese dt.15.11.2017, np=2 | 68,000 | 11521360132017 |
| 20.11.2017 reg. 17.11.2017 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 Federata Sportive, Likujdim dieta futboolli per femra, Liste pagese dt.15.11.2017, Fatura nr.11857452 dt.06.10.2017+Deftes... | 55,201 | 11421360132017 |
| 20.11.2017 reg. 17.11.2017 | Federata Te Tjera (1529) | ALBTELEKOM SH.A. | Sherbime telefonike 2136013 Federata Sportive, Likujdim telefon+internet tetor 2017, fat nr.724544086 dt.31.10.2017 | 2,000 | 11621360132017 |
| 15.11.2017 reg. 14.11.2017 | Federata Te Tjera (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136013 Federata Sportive, Likujdim energji tetor 2017 Kon nr.A-2389/A-13986+ Kamate shtator 2017 kon nr.2389, faturat dt.23.10.20... | 38,295 | 11321360132017 |
| 08.11.2017 reg. 07.11.2017 | Federata Te Tjera (1529) | BANKA SOCIETE GENERALE ALBANIA | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime-dieta, volejbollistet, liste-pagese tetor 2017 dt.26.10.2017, np=2 | 10,280 | 11021360132017 |
| 08.11.2017 reg. 07.11.2017 | Federata Te Tjera (1529) | BANKA CREDINS | Udhetim i brendshem 2136013 Federata Sportive, Likujdim udhetime-dieta, volejbollistet, liste-pagese tetor 2017 dt.26.10.2017 | 40,400 | 10921360132017 |
| 06.11.2017 reg. 03.11.2017 | Federata Te Tjera (1529) | 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, Likujdim pagat 01-30.10.2017 dt.02.11.2017 | 370,822 | 10821360132017 |