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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
12.06.2026 reg. 11.06.2026 INTESA SANPAOLO BANK ALBANIA 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 59,160 29910110482026
12.06.2026 reg. 11.06.2026 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 8396/2026 dt .31.05.2026, pv md dt 31.05.2026 525,243 30010110482026
12.06.2026 reg. 11.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011048 U S T 2026, lik ft energjie nr 260601087548/2026, kontr nr C-055270 274,660 30210110482026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011048 U S T 2026, lik ft energjie nr 260528052561/2026, kontr nr c-253451 2,116 30110110482026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 60,000 31210110482026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 130,000 31110110482026
12.06.2026 reg. 11.06.2026 BANKA CREDINS 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 9,029 29810110482026
12.06.2026 reg. 11.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026 50,000 31310110482026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011048 U S T 2026, lik honorare komisionesh maji 2026 , VKM nr 656 dt 31.10.2018,permbledhese listepagese 8.06.2026,tatim burim 764,762 29210110482026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik ore suplementare maji 2026 , shkrese pagese nr 1052 dt 18.5.2026,728/13 dt 20.05.2026,Vendim BA nr 11 dt 0... 258,362 29110110482026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik diference page maji 2026 , listpag dt 06.06.2026 39,437 29010110482026
10.06.2026 reg. 09.06.2026 Banka OTP Albania Shpenzime per honorare 1011048 U S T 2026, lik honorare komisionesh maji 2026 , VKM nr 656 dt 31.10.2018,permbledhese listepagese 8.06.2026,tatim burim 57,750 29510110482026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011048 U S T 2026, lik honorare komisionesh maji 2026 , VKM nr 656 dt 31.10.2018,permbledhese listepagese 8.06.2026,tatim burim 40,500 29310110482026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Shpenzime per honorare 1011048 U S T 2026, lik honorare komisionesh maji 2026 , VKM nr 656 dt 31.10.2018,permbledhese listepagese 8.06.2026,tatim burim 85,000 29410110482026
09.06.2026 reg. 03.06.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik host dhe mirmb faqe revistes shkencore, up nr 11 dt 18.03.2026, klas perf dt 30.03.2026, kontr nr 504/5 dt... 384,200 28710110482026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik shp per udhetim jashte vednit vendim nr 145 dt 15.05.2026, shkrese nr 1040/2 dt 15.05.2026, invoice dt 01.... 170,486 28810110482026
04.06.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011048 U S T 2026 ,lik rimburs Botim artikulli Shkencor,projekti AKKSHI,Proj Fuqizimi Femijve me aftesi kufiz,shkrese nr 2079/39... 110,871 28010110482026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page maji 2026 , listpag dt 02.06.2026 157,094 28610110482026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page maji 2026 , listpag dt 02.06.2026 416,769 28310110482026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page maji 2026 , listpag dt 02.06.2026 89,147 28410110482026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page maji 2026 , listpag dt 02.06.2026 52,882 28510110482026
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page maji 2026 , listpag dt 02.06.2026 17,494,492 28210110482026
29.05.2026 reg. 28.05.2026 SOKOL ALLARAJ Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 U S T 2026 ,lik rilevim palestra gjimnastikes,urdh prok nr 25 dt 20.04.2026,urdh blerje nr 39 dt 28.4.2026,fat nr 8 dt 4.0... 24,860 28110110482026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026 ,lik dieta,Autoriz nr 2027/34 dt 19.5.2026,shkrese nr 2027/35 dt 22.05.2026,,listepagese , 49,500 27910110482026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026 rimburs telefoni,listepagese ,VKM nr 673 dt 02.09.2020 32,208 27610110482026
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