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Klubi I Shumesporteve (0707)

Code 2107009

657 mValue, lekë

2,161Payments

152Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

27.0 m 2012 130 30.4 m 2013 111 28.9 m 2014 161 27.3 m 2015 169 37.8 m 2016 199 32.5 m 2017 159 45.1 m 2018 137 49.6 m 2019 172 47.9 m 2020 131 47.5 m 2021 133 48.6 m 2022 132 79.8 m 2023 116 81.6 m 2024 175 46.5 m 2025 151 26.3 m 2026 85

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	698	550,487,176	see the payments
FEDERATA SHQIPTARE E BASKETBOLLIT	33	14,688,690	see the payments
KASTRATI	24	9,153,923	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	300	8,438,370	see the payments
AN&RA	14	7,154,880	see the payments
FEDERATA SHQIPTARE VOLEJBOLLIT	36	6,512,490	see the payments
TEUTA BASKET	8	5,540,233	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	210	5,396,052	see the payments
CEZ SHPERNDARJE	53	4,380,430	see the payments
KASTRATI SHA	25	3,851,890	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per kualifikimin	2	—
Sherbimet bankare	2	—
Shtesa page te tjera	2	—
Shpenzime per te tjera materiale dhe sherbime operative	381	227,164,959
Te tjera transferta tek individet	140	126,176,250
Paga neto per punonjesit e miratuar ne organike	162	94,119,164
Te tjera materiale dhe sherbime speciale	41	18,091,994
Te tjera transferta tek individet	16	17,879,595

Payments by Klubi I Shumesporteve (0707)

2,161 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 14.02.2012	ALBTELEKOM SH.A.	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TEL FIX JANAR 2012 KO.1355686963	14,167	2721070092012
16.02.2012 reg. 02.02.2012	MARJANA GJONI	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BLERJE FAT 7066 16.01.2012	32,400	421070092012
16.02.2012 reg. 13.02.2012	HILDA JANI	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 5678370 02.02.2012	33,500	1921070092012
16.02.2012 reg. 02.02.2012	ALBERT KUME	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BLERJE FAT 2551 27.01.2012	30,000	1721070092012
15.02.2012 reg. 13.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK SIG SHOQ JANAR 2011 FDP K51704517N3O01V	211,655	2121070092012
15.02.2012 reg. 13.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TAP JANAR 2011 FDP K51704517N3O02T	65,862	2021070092012
10.02.2012 reg. 03.02.2012	BANKA CREDINS	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK HONORARE TRAJN.DHJETOR 2011 BORDERO	368,280	1821070092012
09.02.2012 reg. 23.01.2012	SHTARO	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BL.MATERIALE	24,000	7210700912
09.02.2012 reg. 23.01.2012	KASTRATI SHA	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BL.KARBURANT	88,875	5210700912
09.02.2012 reg. 23.01.2012	ARBAN PEQINI	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BILETE GJYQTARI	60,200	6210700912
02.02.2012 reg. 02.02.2012	BANKA CREDINS	no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK PAGA JANAR 2012 BORDERO	607,786	1621070092012