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Federata Te Tjera (1529)

Code 2136013

158 mValue, lekë

1,003Payments

69Beneficiaries

02.2012 – 10.2021Period

By year

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

5.8 m 2012 45 16.2 m 2013 70 24.5 m 2014 90 15.1 m 2015 90 21.3 m 2016 137 19.7 m 2017 113 20.0 m 2018 116 20.7 m 2019 142 9.0 m 2020 106 5.6 m 2021 94

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	109	46,819,834	see the payments
BANKA SOCIETE GENERALE ALBANIA	125	41,396,492	see the payments
BANKA E TIRANES	117	30,738,695	see the payments
PRO CREDIT BANK	44	8,471,743	see the payments
FEDERATA SHQIPTARE E FUTBOLLIT	15	7,559,833	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	75	3,529,205	see the payments
Tatim taksa Pogradec	48	3,228,277	see the payments
Banka OTP Albania	85	2,934,543	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	27	1,681,702	see the payments
CEZ SHPERNDARJE	18	1,636,929	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Raporte mjeksore te paguara nga punedhenesi	2	—
Shpenzime per honorare	165	74,730,420
Udhetim i brendshem	151	9,413,264
Shtese page per vjetersi ne pune	83	9,020,672
Shtesa page te tjera	75	8,993,977
Paga neto per punonjesit e miratuar ne organike	113	8,684,243
Shpenzime per kuota qe rrjedhin nga detyrimet	28	6,922,033
Elektricitet	110	6,090,275

Payments by Federata Te Tjera (1529)

1,003 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.02.2012 reg. 15.02.2012	Tatim taksa Pogradec	no category LIK NGA FEDERATE TE TJERA 2136013 PER SIG SHENDETESORE NR SERISE=K54104626G3EM013 JANAR2012	3,901	12/2136013/2012
17.02.2012 reg. 15.02.2012	Tatim taksa Pogradec	no category LIK NGA FEDERATE TE TJERA 2136013 PER SIG SHENDETESORE NR SERISE=K54104626G3EM013 JANAR2012	3,901	11/2136013/2012
17.02.2012 reg. 15.02.2012	Tatim taksa Pogradec	no category LIK NGA FEDERATE TE TJERA 2136013 PER TATIM PAGE NR SERISE=K54104626G3EM021 JANAR2012	13,950	10/2136013/2012