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Akademia e Fiskultures (3535)

Code 1011048

3.2 bnValue, lekë
5,557Payments
453Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
128 m 2012 285 117 m 2013 273 161 m 2014 305 150 m 2015 259 182 m 2016 307 150 m 2017 355 190 m 2018 400 189 m 2019 427 169 m 2020 377 161 m 2021 323 277 m 2022 456 265 m 2023 439 329 m 2024 459 382 m 2025 486 351 m 2026 406

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,858 2,187,624,585 see the payments
JUNIK 11 119,992,767 see the payments
HOTEL PARK VOSKOPOJA. 26 97,246,653 see the payments
ZEQILLARI CONSTRUCTION 4 95,473,573 see the payments
ZEQILLARI 8 74,510,190 see the payments
ALBANIA ADVENTURE 24 53,456,091 see the payments
MONTAL 5 45,578,820 see the payments
BNT ELECTRONIC`S 33 44,564,307 see the payments
Illyrian Guard 74 35,314,259 see the payments
BANKA KOMBETARE TREGTARE 312 20,523,484 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
Paga neto per punonjesit e miratuar ne organike 397 1,297,124,668
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 165,602,441
Shtese page per vjetersi ne pune 56 144,058,054
Shpenz. per rritjen e AQT - ndertesa shkollore 31 126,091,558
Shtese page per funksionin 50 112,978,352
Shtese page per veshtiresi dhe rreziqe 48 109,860,355
Shpenzime per honorare 594 99,228,712

Payments by Akademia e Fiskultures (3535)

5,557 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 U S T 2026, lik pagese honorare, vkm nr 656 dt 31.10.2018, shkresa nr 1607/1 dt 01.09.2026, 1579/1 dt 28.08.2026, listpag... 40,500 44010110482026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Shpenzime per honorare 1011048 U S T 2026, lik pagese honorare, vkm nr 656 dt 31.10.2018, shkresa nr 1607/1 dt 01.09.2026, listpag dt 03.09.2026, mb tat... 19,250 44210110482026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik pagese honorare BAD , vkm nr 656 dt 31.10.2018, shkresa nr 1607/1 dt 01.09.2026, 1579/1 dt 28.08.2026, lis... 360,694 43910110482026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik pagese honorare, vkm nr 656 dt 31.10.2018, shkresa nr 1579/1 dt 28.08.2026, listpag dt 03.09.2026, mb tat... 42,500 44110110482026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011048 U S T 2026, lik pagese ndihme ekon, vendim nr 193 dt 02.07.2026, listpag dt 03.09.2026 30,000 44310110482026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page gusht 2026 , listpag dt 02.09.2026 89,147 43610110482026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page gusht 2026 , listpag dt 02.09.2026 157,094 43810110482026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page gusht 2026 , listpag dt 02.09.2026 507,328 43510110482026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page gusht 2026 , listpag dt 02.09.2026 51,945 43710110482026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page gusht 2026 , listpag dt 02.09.2026 17,874,876 43410110482026
01.09.2026 reg. 31.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026 - lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 26.08.2026 33,930 43010110482026
01.09.2026 reg. 31.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026 - lik pagese specialiste fushe, kontr nr 2 dt 16.06.2026, shkrese nr 1073/11 dt 17.08.2026, listpag dt 26.08.20... 13,840 42910110482026
01.09.2026 reg. 31.08.2026 KEMINET Sherbime telefonike 1011048 U S T 2026 - lik ft hosting faqe webi, kontr nr 504/5 dt 14.04.2026, ft nr 356/2026 dt 17.08.2026, pv real dt 17.08.2026 24,200 42810110482026
01.09.2026 reg. 31.08.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026 - lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 26.08.2026 2,800 43210110482026
01.09.2026 reg. 31.08.2026 GENTIAN SADIKU Te tjera materiale dhe sherbime speciale 1011048 U S T 2026 - lik ft bl mat sportive, up nr 21 dt 08.04.2026, njoft fit dt 04.06.2026, kontr nr 452/67 dt 16.06.2026, ft nr... 9,963,000 43310110482026
01.09.2026 reg. 31.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026 - lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 26.08.2026 5,600 43110110482026
17.08.2026 reg. 14.08.2026 2 FELEQI Udhetim jashte shtetit 1011048 U S T 2026, lik bl bileta avioni, up nr 55 dt 16.07.2026 ft of 1607.2026 klas perf 16.7.2026 f t 7673 dt 16.7.2026 124,770 42510110482026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 U S T 2026, lik ft poste nr 3974 dt 5.08.2026 1,480 42610110482026
14.08.2026 reg. 12.08.2026 Petal Paradise Sherbime te tjera 1011048 U S T 2026 - kurore me lule per rast fatekeqesie pv rast emergjence dt 30.07.2026 fat nr 7 dt 30.07.2026 10,000 42410110482026
14.08.2026 reg. 12.08.2026 RevoTrade Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 U S T 2026 printim i fotografive urdh nr 35 dt 21.05.2026 fat nr 26 dt 15.07.202 fh nr 22 dt 15.07.2026 116,400 42310110482026
13.08.2026 reg. 12.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1011048 U S T 2026, lik shp uji, permbledhese e ft korrik 2026 11,364 42110110482026
13.08.2026 reg. 12.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 U S T 2026, lik shp energjie fat nr 260801056507 dt 31.07.2026 kontr nr c055270 366,213 41910110482026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026 dieta brenda vendit urdh nr 1255/1 dt 16.06.2026 listepagese 1,000 42210110482026
13.08.2026 reg. 12.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011048 U S T 2026, lik ft sherb roje, kontr ne vazhd nr 2920/1 dt 31.12.2025, ft nr 9053 dt .31.07.2026 656,523 41810110482026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 U S T 2026, lik shp energjie fat nr 26072814350 dt 28.07.2026 kontr nr c253451 1,293 42010110482026
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