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Klubi shumesportesh "Partizani" (3535)

Code 2101820

357 mValue, lekë
630Payments
48Beneficiaries
01.2019 – 04.2026Period

By year

The bar is value; click a year to see only that one.
28.6 m 2019 80 32.0 m 2020 64 39.4 m 2021 80 44.4 m 2022 83 50.3 m 2023 103 66.0 m 2024 104 71.8 m 2025 82 24.7 m 2026 34

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 201 290,465,229 see the payments
QENDRA SPORTIVE 72 25,344,500 see the payments
FEDERATA SHQIPTARE VOLEJBOLLIT 30 11,586,469 see the payments
FEDERATA SHQIPTARE E BASKETBOLLIT 15 5,467,000 see the payments
BANKA E TIRANES 29 4,543,750 see the payments
SULA AL TRANS 21 3,429,900 see the payments
OLA-1 4 1,653,000 see the payments
LU - NA 19 1,575,476 see the payments
LEGA SPORT 3 1,524,520 see the payments
GENTIAN SADIKU 2 1,263,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 78 116,237,660
Shpenzime per honorare 28 72,214,290
Te tjera materiale dhe sherbime speciale 146 53,710,407
Paga neto per punonjesit e miratuar ne organike 71 47,219,883
Shpenzime per qiramarrje ambjentesh 48 14,380,400
Te tjera transferime korrente 4 12,540,000
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 37 11,356,100
Shtese page per funksionin 13 5,591,761

Payments by Klubi shumesportesh "Partizani" (3535)

630 payments
Executed Beneficiary Expense category Amount Invoice
28.03.2025 reg. 27.03.2025 FEDERATA SHQIPTARE E SHAHUT Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-federim sportistesh ligji sportit 79/2017 i ndryshuar ub 21 dt 25.03.2025 ft 2 dt 18.03.2025 16,500 2321018202025
28.03.2025 reg. 27.03.2025 FEDERATA MUNDJES Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-federim sportistesh ligji sportit 79/2017 i ndryshuar ub 20 dt 25.03.2025 ft 4 dt 18.03.2025 10,000 2221018202025
21.03.2025 reg. 20.03.2025 Royal security Sherbime te sigurimit dhe ruajtjes 2101820,Kl Partizani-security per ndeshjet e kampionatit up 01 dt 7.02.2025 nj fit 11.02.2025 kont 6/4 dt 14.02.2025 ft 22 dt 5.03... 38,040 2121018202025
21.03.2025 reg. 20.03.2025 ONE ALBANIA Sherbime telefonike 2101820,Kl Partizani-internet ft permb 7.03.2025 3,900 1821018202025
18.03.2025 reg. 12.03.2025 Atlantik - Shoqeri Sigurimesh Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-sig per aksidente personale te sportisteve ligj 79/2017 i ndryshuar ub 11 dt 3.03.2025 ft permb 6.02.2025 17,000 1121018202025
13.03.2025 reg. 12.03.2025 SULA AL TRANS Shpenzime te tjera transporti 2101820,Kl Partizani-transport per sportistet kont vazhd 58/5 dt 21.09.2024 ub 12 dt 3.03.2025 ft 13 dt 3.03.2025 111,400 1221018202025
13.03.2025 reg. 12.03.2025 LU - NA Shpenzime te tjera transporti 2101820,Kl Partizani-transport per sportistet kont vazhd 77/5 dt 16.11.2024 ft 168 dt 18.02.2025 238,235 1021018202025
13.03.2025 reg. 12.03.2025 FEDERATA SHQIPTARE E BASKETBOLLIT Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-federim sportistesh ligji sportit 79/2017 i ndryshuar ub 14 dt 4.03.2025 ft 7 dt 4.03.2025 484,000 1421018202025
13.03.2025 reg. 12.03.2025 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 2101820,Kl Partizani-security per ndeshjet e kampionatit kont vazhd 18/5 dt 23.02.2024 ub 9 dt 3.03.2025 ft 14 dt 14.02.2025 63,720 921018202025
13.03.2025 reg. 12.03.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg 250,000 1521018202025
13.03.2025 reg. 12.03.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg 3,654,500 1621018202025
05.03.2025 reg. 03.03.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg 200,000 821018202025
05.03.2025 reg. 03.03.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg 6,677,600 721018202025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga shkurt 2025 nr pun 13/13 listepg 858,975 821018202025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga janar 2025 nr pun 13/13 listepg 858,698 321018202025
09.01.2025 reg. 08.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga dhjetor 2024 nr pun 13/13 listepg 859,566 221018202025
26.12.2024 reg. 24.12.2024 Rezidenca Studentore Universitare Nr. 1 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera konvikti akomodim sportistesh kont 1311/1 dt 1.10.2024.2024 ub 94 dt 18.12.2024 ligji per sportin 990... 50,800 14221018202024
26.12.2024 reg. 24.12.2024 QENDRA SPORTIVE Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 98 dt 19.122024 ft 266 dt 19.12.2024 463,500 14621018202024
26.12.2024 reg. 24.12.2024 FEDERATA SHQIPTARE TAEKWONDO Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-federim sportistesh rregullore FSHT, ligji sportit 79/2017 i ndryshuar ub 97 dt 19.12.2024 ft 107 dt 17.12... 23,000 14521018202024
24.12.2024 reg. 20.12.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2101820,Klubi Partizani-trajtim ushqimor per sportiste , honorare vkm 32,33 dt 03.05.2019 vkm 789 dt 15.12.2021 ub 19.12.2024 list... 75,000 14321018202024
24.12.2024 reg. 20.12.2024 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-trajtim ushqimor per sportiste , honorare vkm 32,33 dt 03.05.2019 vkm 789 dt 15.12.2021 ub 19.12.2024 list... 665,100 14421018202024
19.12.2024 reg. 18.12.2024 SULA AL TRANS Shpenzime te tjera transporti 2101820,Klubi Partizani-shp transporti per sportistet vazhd kont 58/5 dt 21.09.2024 ft 94 dt 9.12.2024 153,800 13521018202024
19.12.2024 reg. 18.12.2024 QENDRA SPORTIVE Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ft 255 dt 10.12.2024 512,500 13421018202024
19.12.2024 reg. 18.12.2024 ONE ALBANIA Sherbime telefonike 2101820,Klubi Partizani-internet ft 1273099 dt 5.12.2024 1,300 13321018202024
19.12.2024 reg. 18.12.2024 LU - NA Shpenzime te tjera transporti 2101820,Klubi Partizani-shp transp up 7 dt 11.11.2024 klas perf 13.11.2024 kont 77/5 dt 16.11.2024 ft 1299 dt 16.12.2024 149,435 14121018202024
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