The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Federata Futbollit (0606) | 1 | 98,000 | see the payments |
| Klubi Futbollit Teuta (0707) | 1 | 93,250 | see the payments |
| Bashkia Kelcyre (1128) | 1 | 77,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim i brendshem | 2 | 175,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 93,250 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.03.2026 reg. 25.03.2026 | Federata Futbollit (0606) | Udhetim i brendshem 2026, Klub Futbolli, 2106011, pagese per akomodim ne hotel,fature nr11 dt18.03.2026, urdher bashkangjitur | 98,000 | 2121060112026 |
| 18.12.2025 reg. 17.12.2025 | Bashkia Kelcyre (1128) | Udhetim i brendshem BASHKIA KELCYRE AKOMODIM NE HOTEL EKIPI FUTBOLLIT FAT NR 45/2025 DT 01.12.2025 | 77,000 | 48621540012025 |
| 29.04.2024 reg. 26.04.2024 | Klubi Futbollit Teuta (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE SKENDERBEU-TEUTA UP.NR 21 DT.08.04.2024 FAT.NR 14/2024 DT.19.04.2024 | 93,250 | 5221070102024 |