A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
10.08.2026 reg. 07.08.2026 CLASS ASHENSOR Sherbime te tjera 1011048 U S T 2026, lik ft shp mirmb ashensori, kontr ne vazhd nr 990/5 dt 19.05.2026, ft nr 213/23026 dt 27.07.2026, pv md dt 24.... 14,229 39710110482026
10.08.2026 reg. 07.08.2026 BRUNO ALBANIA Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011048 U S T 2026, lik ft bl pajisje instalimi, up nr 53 dt 01.07.2026, klas perf dt 03.07.2026, ft nr 341/2026 dt 10.07.2026, fh... 166,800 40210110482026
10.08.2026 reg. 07.08.2026 IT STORE Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 U S T 2026, lik ft shp mirmb pajisje zyre, up nr 54 dt 10.07.2026, klas perf dt 13.07.2026, ft nr 326/2026 dt 21.07.2026,... 74,400 39910110482026
10.08.2026 reg. 07.08.2026 TRIPTIK Libra dhe publikime profesionale 1011048 U S T 2026, lik ft bl publikime profesionale, up nr 48 dt 16.06.2026, klas perf dt 16.06.2026, ft nr 188/2026 dt 28.07.202... 150,000 40110110482026
10.08.2026 reg. 07.08.2026 ALBANIA ADVENTURE Shpenzime per te tjera materiale dhe sherbime operative 1011048 U S T 2026, lik ft kurs mesimor, kontr nr 861/36 dt 22.06.2026 sipas MK nr 861/33 dt 18.06.2026, ft nr 10/2026 dt 06.07.20... 4,590,336 39510110482026
10.08.2026 reg. 07.08.2026 ..TE BIRRA STELA Shpenzime per te tjera materiale dhe sherbime operative 1011048 U S T 2026, lik ft shp te tjera mat e sherb, up nr 44 dt 08.06.2026, klasif perf dt 10.06.2026, kontr nr 962/6 dt 25.06.20... 969,760 39610110482026
10.08.2026 reg. 07.08.2026 TRIPTIK Shpenzime per prodhim dokumentacioni specifik 1011048 U S T 2026, lik ft shp prodhim dokum, up nr 52 dt 26.06.2026, klas perf dt 29.06.2026, ft nr 169/2026 dt 14.07.2026, fh dt... 364,800 39810110482026
10.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare projektesh, shkresa nr 1855/20 dt 03.08.2026 listpag dt 05.08.2026, mb tat ne burim 205,394 41510110482026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik honorare senati, vkm nr 656 dt 31.10.2018, permbledhese e honorareve listpag dt 05.08.2026, mb tat ne buri... 42,500 41310110482026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 167 dt 05.06.2026, ub nr 65 dt 09.06.2026, aut nr 1200/7 dt 15.07.2026, lis... 194,285 40010110482026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare, vendim nr 1 dt 06.01.2026, shkrese nr 1521 dt 04.08.2026, listpag dt 05.08.2026 12,590,869 40810110482026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare, vendim nr 1 dt 06.01.2026, shkrese nr 1521 dt 04.08.2026, listpag dt 05.08.2026 13,359 40910110482026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare, vendim nr 1 dt 06.01.2026, shkrese nr 1521 dt 04.08.2026, listpag dt 05.08.2026 25,482 41010110482026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare senati, vkm nr 656 dt 31.10.2018, permbledhese e honorareve listpag dt 05.08.2026, mb tat ne buri... 642,840 41110110482026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 U S T 2026, lik honorare senati, vkm nr 656 dt 31.10.2018, permbledhese e honorareve listpag dt 05.08.2026, mb tat ne buri... 40,500 41210110482026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Shpenzime per honorare 1011048 U S T 2026, lik honorare senati, vkm nr 656 dt 31.10.2018, permbledhese e honorareve listpag dt 05.08.2026, mb tat ne buri... 38,500 41410110482026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page korrik 2026 , listpag dt 03.08.2026 52,882 40610110482026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page korrik 2026 , listpag dt 03.08.2026 18,048,377 40310110482026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page korrik 2026 , listpag dt 03.08.2026 509,901 40410110482026
04.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page korrik 2026 , listpag dt 03.08.2026 157,094 40710110482026
04.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page korrik 2026 , listpag dt 03.08.2026 89,147 40510110482026
28.07.2026 reg. 22.07.2026 Petal Paradise Sherbime te tjera 1011048 U S T 2026, lik ft bl lule, pv emergjent dt 13.07.2026, ft nr 4,5,6/2026 dt 13.07.2026 30,000 38410110482026
28.07.2026 reg. 23.07.2026 ALBA STOJKU Shpenz. per rritjen e AQT - orendi zyre 1011048 U S T 2026, lik ft bl orendi zyre, up nr 22 dt 09.04.2026, njoft fit dt 28.05.2026, kontr nr 507/34 dt 02.06.2026, ft nr 3... 1,984,320 39310110482026
28.07.2026 reg. 23.07.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik ft hostim faqe dhe mirmb, kontr ne vazhd nr 504/5 dt 14.04.2026, ft nr 316/2026 dt 14.07.2026, pv real dt... 24,200 39410110482026
27.07.2026 reg. 22.07.2026 MONDIAL SHPK Shpenzime per pritje e percjellje 1011048 U S T 2026, lik ft shp pritje e percjellje, up nr 37 dt 25.05.2026, klas perf dt 28.05.2026, ft nr 23598/2026 dt 09.07.202... 79,200 38510110482026
Showing 26–50 of 5,557 1 2 3 4 5 …223