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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
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 U S T 2026, lik pagese pjesmarrje ne komision, shkresa nr 734/17 dt 25.05.2026, nr 1052 dt 18.05.2026, nr 726/13 dt 20.05.... 27,519 33410110482026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik pagese pjesmarrje ne komision, shkresa nr 734/17 dt 25.05.2026, nr 1052 dt 18.05.2026, nr 726/13 dt 20.05.... 68,490 33310110482026
24.06.2026 reg. 23.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011048 U S T 2026, lik pagese pjesmarrje ne komision, shkresa nr 734/17 dt 25.05.2026, nr 1052 dt 18.05.2026, nr 726/13 dt 20.05.... 22,016 33510110482026
24.06.2026 reg. 23.06.2026 ALBANIA ADVENTURE Shpenzime per te tjera materiale dhe sherbime operative 1011048 U S T 2026, lik ft kurs mesimor per sportet ujore, kontr nr 809/27 dt 01.06.2026,MK nr 809/24 dt 28.05.2026, ft nr 9/2026... 5,247,564 33010110482026
23.06.2026 reg. 19.06.2026 Ivi Jorgji Sherbime te tjera 1011048 U S T 2026, lik ft hostim dhe mirmb faqe webi, up nr 24 dt 26.03.2026, njoft fit dt 14.04.2026, kontr nr 346/13 dt 20.04.2... 656,811 31710110482026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026, lik dieta br vendit , listpag dt 18.06.2026, aut nr 1148,1148/1, 1148/2, 1148/3 dt 01.06.2026urdher sherbime d... 154,000 33110110482026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 63,690 32410110482026
18.06.2026 reg. 17.06.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 20,847 32610110482026
18.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 14,638 32510110482026
18.06.2026 reg. 17.06.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 1,710 32710110482026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 47,952 32310110482026
16.06.2026 reg. 15.06.2026 VODAFONE ALBANIA Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 U S T 2026, Shpenz Mirmba Paisje Zyra, UP nr 26 dt 21.04.2026, Klasf Perf dt 22.04.2026, Kontr nr 555/5 dt 29.04.2026, FT... 399,240 30710110482026
16.06.2026 reg. 15.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011048 U S T 2026, lik ft bl bileta avioni, up nr 40 dt 29.05.2026, klas perf dt 29.05.2026, ft nr 703/2026 dt 02.06.2026 21,000 31810110482026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011048 U S T 2026, lik ft poste nr 2846/2026 dt 05.06.2026 4,070 32010110482026
12.06.2026 reg. 11.06.2026 UNION BANK SHA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 10,000 31410110482026
12.06.2026 reg. 11.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1011048 U S T 2026, lik ft uji, permbledhese e muajit maj dt 31.05.2026 22,584 30310110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026,Dieta Brenda Vendit Gjirokaster Projekt Gjasja e Gjimnaz ndaj edukimit fizik, Autorizim nr 2027/37 dt 02.06.202... 49,500 31910110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1011048 U S T 2026, Organizata Nderkombetare Anetaresim viti 2026 EOSE , Vendim nr 8 dt 27.01.2023, FT 2026 Invoice EOSE membershi... 30,000 31610110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 1,132,271 31010110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 1086/1 dt 25.5.2026, listepagese 80.06.2026,tatim burim 48,758 29710110482026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 2079/37 dt 18.5.2026, listepagese 80.06.2026,tatim burim 98,351 29610110482026
12.06.2026 reg. 11.06.2026 Petal Paradise Sherbime te tjera 1011048 U S T 2026, lik ft kurore lulesh,proc verb emergj dt 1.06.2026,fat nr 3 dt 01.06.2026 10,000 30910110482026
12.06.2026 reg. 11.06.2026 Marjola Haxhiraj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 U S T 2026, lik mater pastrim dizifekt,urdh prok nr 34 dt 19.5.2026,ftese dt 19.5.2026,klasif perfund dt 29.5.2026,fat nr... 300,000 30810110482026
12.06.2026 reg. 11.06.2026 LU - NA Shpenzime te tjera transporti 1011048 U S T 2026, lik SHP. TRANSPORTI,URDH PROK NR 28 DT 27.4.2026,FTESE OFERTE DT 27.4.2026,KLASIF PERFUND DT 4.05.2026,FAT NR... 94,188 30610110482026
12.06.2026 reg. 11.06.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 10,000 31510110482026
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