A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: Federata Te Tjera (1529)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

158 m Filtered value, lekë 157,933,539
1,003Filtered payments
17.02.2012 – 20.10.2021Period

Search

Clear filters
Federata Te Tjera (1529) Clear all filters

By year

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

Payments

1,003 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.05.2021 reg. 04.05.2021 Federata Te Tjera (1529) Banka OTP Albania Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat prill 2021,bordero 01-30.04.2021 dt.04.05.2021,listepagese banke dt.04.05.2021, np=1 64,934 5321360132021
05.05.2021 reg. 04.05.2021 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2136013 Klubi shumesportesh likujdon pagat prill 2021,bordero 01-30.04.2021 dt.04.05.2021,listepagese banke dt.04.05.2021, np=7 228,123 5221360132021
26.04.2021 reg. 23.04.2021 Federata Te Tjera (1529) NEKI KREKU Materiale per funksionimin e pajisjeve te zyres 2136013 Klubi shumesportesh likujdon Blerje tonera,printeri+fotokopje,Urdher blerje nr.2 dt.19.04.2021,Fatura nr.8 +FH nr.2 dt.21.... 15,000 5121360132021
23.04.2021 reg. 22.04.2021 Federata Te Tjera (1529) NEKI KREKU Kancelari 2136013 Klubi Shumesportesh likujdon Blerje shtypshkrime,kancelari,Urdher blerje nr.1 dt.16.04.2021,Fatura nr.7/2021+FH nr.1 dt.20... 12,960 5021360132021
20.04.2021 reg. 19.04.2021 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike mars 2021, Kontr.nr.A-013986, Fatura nr.411480675 dt.31.03.2021 340 4921360132021
20.04.2021 reg. 19.04.2021 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi shumesportesh likujdon energji elektrike mars 2021, Kontr.nr.A-002389, Fatura nr.411480721 dt.23.03.2021 94,180 4821360132021
19.04.2021 reg. 16.04.2021 Federata Te Tjera (1529) BANKA CREDINS Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.36 dt.15.04.2021,Listepagese dt.15.04.20... 9,800 4721360132021
16.04.2021 reg. 15.04.2021 Federata Te Tjera (1529) POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta mars-prill 2021,Urdher nr.33 dt.15.04.2021,Listepagese dt.15.04.2021,np=5 3,350 4321360132021
16.04.2021 reg. 15.04.2021 Federata Te Tjera (1529) Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.37 dt.15.04.2021,Listepagese dt.15.04.20... 4,240 4621360132021
16.04.2021 reg. 15.04.2021 Federata Te Tjera (1529) Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli mars-prill 2021,Urdher nr.34 dt.15.04.2021,Listepagese dt.15.04.202... 5,360 4421360132021
15.04.2021 reg. 14.04.2021 Federata Te Tjera (1529) POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta mars-prill 2021,Urdher nr.33 dt.13.04.2021,Listepagese dt.14.04.2021,np=5 6,160 4221360132021
15.04.2021 reg. 14.04.2021 Federata Te Tjera (1529) Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.32 dt.13.04.2021,Listepagese dt.14.04.20... 12,240 4121360132021
15.04.2021 reg. 14.04.2021 Federata Te Tjera (1529) BANKA CREDINS Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta Volejbolli shkurt-mars 2021,Urdher nr.31 dt.13.04.2021,Listepagese dt.14.04.20... 27,800 4021360132021
14.04.2021 reg. 13.04.2021 Federata Te Tjera (1529) UJESJELLSI Uje 2136013 Klubi shumesportesh likujdon uje mars 2021, nr.klienti=60018, Fatura nr.234/2021 dt.02.04.2021 53,995 3421360132021
14.04.2021 reg. 13.04.2021 Federata Te Tjera (1529) POSTA SHQIPTARE SH.A Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta, mars-prill 2021,Urdher nr.30 dt.12.04.2021,Listepagese dt.13.04.2021,np=6 2,190 3921360132021
14.04.2021 reg. 13.04.2021 Federata Te Tjera (1529) Banka OTP Albania Udhetim i brendshem 2136013 Klubi shumesportesh likujdon udhetime-dieta, mars-prill 2021,Urdher nr.29 dt.12.04.2021,Listepagese dt.13.04.2021,np=8 13,360 3821360132021
14.04.2021 reg. 13.04.2021 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honoraret kung-fu,shah,not, mars 2021,Urdher nr.28 dt.12.04.2021,Listepagese mars 2021 dt.13.... 38,250 3621360132021
14.04.2021 reg. 13.04.2021 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Klubi shumesportesh likujdon honoraret mars 2021,Urdher nr.27 dt.12.04.2021,Listepagese mars 2021 dt.13.04.2021,np=2 34,000 3521360132021
14.04.2021 reg. 13.04.2021 Federata Te Tjera (1529) ALBTELEKOM SH.A. Sherbime telefonike 2136013 Klubi shumesportesh likujdon telefon+internet mars 2021, fatura mars nr.3130/2021 dt.09.04.2021.nr.klienti=110000058969 2,000 3321360132021
06.04.2021 reg. 02.04.2021 Federata Te Tjera (1529) Banka OTP Albania Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat mars 2021,bordero 01-31.03.2021 dt.01.04.2021,listepagese banke dt.02.04.2021, np=1 64,934 3121360132021
06.04.2021 reg. 02.04.2021 Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 2136013 Klubi shumesportesh likujdon pagat mars 2021,bordero 01-31.03.2021 dt.01.04.2021,listepagese banke dt.02.04.2021, np=7 227,888 3021360132021
30.03.2021 reg. 25.03.2021 Federata Te Tjera (1529) FEDERATA SHQIPTARE E BASKETBOLLIT Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Klubi shumesportesh likujdon pagese per kuote pjesemarje ne kampionat basketbolli sezoni 2020-2021,Urdher nr.22 dt.24.03.2... 100,000 2921360132021
19.03.2021 reg. 18.03.2021 Federata Te Tjera (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2136013 Klubi Shumesportesh likujdon energji elektrike shkurt 2021, Kontr.nr.A002389+A-013986, Fatura nr.410342566+410342348 dt.23... 118,584 2621360132021
19.03.2021 reg. 18.03.2021 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Klubi Shumesportesh likujdon honorare Kung-Fu,Shah,Not .. muaji shkurt 2021, Urdher Titullari nr.19 dt.17.03.2021,Liste-pa... 38,250 2821360132021
19.03.2021 reg. 18.03.2021 Federata Te Tjera (1529) Banka OTP Albania Shpenzime per honorare 2136013 Klubi Shumesportesh likujdon honorare volejboll,basketboll. muaji shkurt 2021, Urdher Titullari nr.18 dt.17.03.2021,Liste-... 34,000 2721360132021
Showing 51–75 of 1,003 1 2 3 4 5 6 …41