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Kryefaqja› Institucionet

Akademia e Fiskultures (3535)

Kodi 1011048

3.2 mldVlera, lekë
5,557Pagesa
453Përfituesit
02.2012 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.
128 mln 2012 285 117 mln 2013 273 161 mln 2014 305 150 mln 2015 259 182 mln 2016 307 150 mln 2017 355 190 mln 2018 400 189 mln 2019 427 169 mln 2020 377 161 mln 2021 323 277 mln 2022 456 265 mln 2023 439 329 mln 2024 459 382 mln 2025 486 351 mln 2026 406

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
RAIFFEISEN BANK SH.A 1,858 2,187,624,585 shih pagesat
JUNIK 11 119,992,767 shih pagesat
HOTEL PARK VOSKOPOJA. 26 97,246,653 shih pagesat
ZEQILLARI CONSTRUCTION 4 95,473,573 shih pagesat
ZEQILLARI 8 74,510,190 shih pagesat
ALBANIA ADVENTURE 24 53,456,091 shih pagesat
MONTAL 5 45,578,820 shih pagesat
BNT ELECTRONIC`S 33 44,564,307 shih pagesat
Illyrian Guard 74 35,314,259 shih pagesat
BANKA KOMBETARE TREGTARE 312 20,523,484 shih pagesat

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenz. per rritjen e AQT - makina 1 —
Paga neto per punonjesit e miratuar ne organike 397 1,297,124,668
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 165,602,441
Shtese page per vjetersi ne pune 56 144,058,054
Shpenz. per rritjen e AQT - ndertesa shkollore 31 126,091,558
Shtese page per funksionin 50 112,978,352
Shtese page per veshtiresi dhe rreziqe 48 109,860,355
Shpenzime per honorare 594 99,228,712

Pagesat e Akademia e Fiskultures (3535)

5,557 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 50,000 17110110482026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 353,180 17010110482026
15.04.2026 reg. 14.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026 98,636 17210110482026
14.04.2026 reg. 25.03.2026 ZEQILLARI CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 U S T 2026, lik ft rikonstruksion fushe futbolli, kontr nr vazhd nr 1799/27 dt 08.10.2024,diference e ft nr 9/2026 dt 12.0... 7,650,930 12010110482026
14.04.2026 reg. 25.03.2026 ZEQILLARI CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 U S T 2026, lik ft rikonstruksion fushe futbolli, kontr nr vazhd nr 1799/27 dt 08.10.2024, ft nr 9/2026 dt 12.02.2026, sit... 37,946,815 11910110482026
14.04.2026 reg. 08.04.2026 STE - LA 2000 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011048 U S T 2026, lik garanci e mbajtur per kontr nr 2801/24 dt 16.11.2024, shkrese nr 314/4 dt 27.03.2026, pv dt 17.02.2026, ce... 129,204 15610110482026
10.04.2026 reg. 08.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011048 U S T 2026, lik ft bl bileta avioni, up nr 9 dt 05.03.2026, klas perf dt 05.03.2026, ft nr 256/2026 dt 10.03.2026 21,800 14810110482026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 50,680 15110110482026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, vendim nr 89 dt 18.03.2026, aut nr 581/3 dt 19.03.2026, ub nr 20 dt 19.03.2026, listp... 50,405 15010110482026
10.04.2026 reg. 08.04.2026 Federata Shqiptare e Sportit Universitar Shpenzime per tatime dhe taksa te paguara nga institucioni 1011048 U S T 2026, lik ft takse vjetore e anetarsimit shkrese nr 638/1 dt 26.03.2026, ft nr 15/2026 dt 02.03.2026 100,000 14910110482026
10.04.2026 reg. 08.04.2026 DHOMA E TREGTISE Shpenzime per pjesmarrje ne konferenca 1011048 U S T 2026, lik shp pjesmarrje, ne konference , vendim nr 151 dt 04.12.2025, shkrese nr 157/2 dt 26.03.2026, kontr nr 157/... 96,370 14710110482026
10.04.2026 reg. 08.04.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 5,600 15310110482026
10.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 8,400 15210110482026
10.04.2026 reg. 08.04.2026 BANKA E TIRANES Udhetim i brendshem 1011048 U S T 2026, lik dieta brenda vendit, aut nr 5/6 dt 26.01.2026, listpag dt 25.03.2026 17,500 14410110482026
09.04.2026 reg. 08.04.2026 UNION BANK SHA Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni,shkrese nr 407/2 dt 26.02.2026, listpag dt 17.03.2026 11,985 12710110482026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011048 U S T 2026, lik dieta brenda vendit, aut n r2027/26 dt 27.02.2026, nr 202/28 dt 02.03.2026, listpag dt 25.03.2026 82,500 14510110482026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 18,117,317 15710110482026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 157,094 16110110482026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 430,021 15810110482026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 89,147 15910110482026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page mars 2026 , listpag dt 02.04.2026,nr pun 206-176 52,480 16010110482026
01.04.2026 reg. 30.03.2026 Petal Paradise Sherbime te tjera 1011048 U S T 2026, lik kurore ,rast fatkeqesie,proc verb emergj dt 2.03.2026,fat nr 1 dt 02.03.2026 10,000 13910110482026
01.04.2026 reg. 30.03.2026 KEMINET Sherbime telefonike 1011048 U S T 2026, lik ft sherb mirmb faqe webi, kontr ne vazhd nr 563/4 dt 27.03.2025, ft nr 126/2026 dt 13.03.2026, pv real dt... 24,200 14110110482026
31.03.2026 reg. 30.03.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Shpenzime gjyqesore 1011048 U S T 2026, likshp gjyqi,shkrese pagese dt 3.03.2026,Vend gjykate nr 167 dt 29.1.2018,fat nr 8 dt 3.03.2026 67,200 13710110482026
31.03.2026 reg. 30.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011048 U S T 2026, lik takse automjeti,fat nr 7074 dt 25.3.2026,nr 2600182951 dt 25.03.2026 10,319 14010110482026
Duke shfaqur 226–250 nga 5,557 7 8 9 10 11 12 13 …223