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Qendra Kombetare e Librit dhe Leximit(3535)

Code 1012100

171 mValue, lekë
1,290Payments
171Beneficiaries
01.2020 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
17.3 m 2020 159 19.5 m 2021 164 23.0 m 2022 204 29.3 m 2023 261 24.0 m 2024 216 27.5 m 2025 160 30.8 m 2026 126

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 245 68,311,131 see the payments
RAIFFEISEN BANK SH.A 122 13,566,178 see the payments
BANKA E TIRANES 57 11,750,618 see the payments
SHOQ." BOTUESVE SHQIPTAR"+ 12 7,095,000 see the payments
BANKA KOMBETARE TREGTARE 81 6,036,981 see the payments
ARGETA-LMG 4 4,284,900 see the payments
PLEJAD 4 3,398,650 see the payments
MEDIA - PRINT 14 2,579,200 see the payments
SHOQ.BOTUESVE SHQIPTAR 4 2,429,000 see the payments
SHTEPIA BOTUESE DITURIA 13 2,187,043 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferime korrente 837 91,435,521
Paga neto per punonjesit e miratuar ne organike 88 48,544,722
Sherbimet bankare 48 13,471,124
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4 3,682,108
Shpenzime per qiramarrje ambjentesh 5 3,558,686
Shtese page per kualifikimin 4 1,452,894
Kancelari 11 1,311,080
Shtese page per funksionin 2 1,122,609

Payments by Qendra Kombetare e Librit dhe Leximit(3535)

1,290 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 Fatos Cocoli Te tjera transferime korrente 1012100 - QKLL 2026 fitues per projektin "Jakov Xoxa" vendim kolegj nr 11/14 dt 15.07.2026 urdh nr 81 dt 14.09.2026 fat nr 18 dt 1... 84,000 13310121002026
22.10.2026 reg. 21.10.2026 QENDRA STUDIMEVE ALBANOLOGJIKE''SHEJZAT-PLEIADES'' Te tjera transferime korrente 1012100 - QKLL 2026 fitues per projektin "promovim i studimeve albanologjike ne copus" vendim kolegj nr 11/3 dt 15.07.2026 urdh nr... 220,500 12610121002026
22.10.2026 reg. 21.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012100 - QKLL 2026 shpenz poste fat nr 5460 dt 09.10.2026 900 12910121002026
22.10.2026 reg. 21.10.2026 SHOQ.BOTUESVE SHQIPTAR Te tjera transferime korrente 1012100 - QKLL 2026 fitues per projektin "panairi i 29 i librit" vendim kolegj nr 11/20 dt 15.07.2026 urdh nr 95 dt 28.09.2026 fat... 1,029,000 12810121002026
22.10.2026 reg. 21.10.2026 TOENA Te tjera transferime korrente 1012100 - QKLL 2026 fitues per projektin "fondi i krijmtarise letrare" vendim kolegj nr 3 dt 03.02.2026 urdh nr 13 dt 11.02.2026 f... 45,000 13510121002026
22.10.2026 reg. 21.10.2026 Fondacioni UET PRESS Te tjera transferime korrente 1012100 - QKLL 2026 fitues per projektin "ninullat shqiptare" vendim kolegj nr 11/8 dt 15.07.2026 urdh nr 67 dt 02.09.2026 fat nr... 315,000 13110121002026
22.10.2026 reg. 21.10.2026 Fatjon Mecaj Shpenzime per mirembajtjen e paisjeve te zyrave 1012100 - QKLL 2026 shpenz mmb faqes web urdh nr 96 dt 29.09.2026 fat nr 37 dt 01.10.2026 49,000 12510121002026
22.10.2026 reg. 21.10.2026 OMBRA GVG Publishing House Te tjera transferime korrente 1012100 - QKLL 2026 fitues per projektin "Botimi i librit Acta Albania Veneta"vendim kolegj nr 11/5 dt 15.07.2026 kontr nr 399/1 d... 280,000 12410121002026
16.10.2026 reg. 14.10.2026 BANKA E TIRANES Sherbimet bankare Te tjera transferime korrente 1012100 - QKLL 2026 transferte projekti fitues ''fjala shqipe ne gjuhe te huaj, vendim kolegjiumi nr 5 dt 03.02.25, urdher nr 12 d... 280,600 13210121002026 2 rows
16.10.2026 reg. 14.10.2026 DIGICom Te tjera materiale dhe sherbime speciale 1012100 - QKLL 2026 shpenz interneti fat nr 715899 dt 02.10.2026 2,100 13010121002026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012100 - QKLL 2026 shpenz dieta brenda vendit urdh nr 8358/1 dt 05.08.2026 listepagese 10,581 12210121002026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga shtator 2026, nr punonjeish PL/FK 12/10 listepagese 551,932 11910121002026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga shtator 2026, nr punonjeish PL/FK 12/2 listepagese 216,928 12010121002026
01.10.2026 reg. 25.09.2026 Ardian Vehbi Te tjera transferime korrente 1012100 - QKLL 2026 shpenz projekti 'librat 'e ndaluar dhe formimi i vetedijes ne Shqiperine totalitare 1990"vendim kolegj nr 11/7... 315,000 11810121002026
01.10.2026 reg. 24.09.2026 Meliha Zyberaj (L96818007S) Te tjera transferime korrente 1012100 - QKLL 2026 fitues projekt 'rrefime ne gur'"vendim kolegj nr 11/10 dt 15.07.2026 urdh nr 76 dt 10.09.2026 fat nr 14 dt 17.... 210,000 11110121002026
01.10.2026 reg. 25.09.2026 Amela Caci Te tjera transferime korrente 1012100 - QKLL 2026 shpenz prpjekti per programin "valentini per leximin dhe krijimtarine letrare'vendim kolegj nr 11/15 dt 15.07.... 750,000 11210121002026
01.10.2026 reg. 24.09.2026 F.L.E.SH. Te tjera transferime korrente 1012100 - QKLL 2026 shpenz projekt 'botimi albumi me muziken e filmave'"vendim kolegj nr 11/12 dt 15.07.2026 urdh nr 63 dt 02.09.2... 210,000 11410121002026
01.10.2026 reg. 24.09.2026 Rudina Cupi Te tjera transferime korrente 1012100 - QKLL 2026 fitues projekt 'parku i bleteve'"vendim kolegj nr 11/09 dt 15.07.2026 urdh nr 68 dt 02.09.2026 fat nr 29 dt 14... 140,000 11310121002026
30.09.2026 reg. 24.09.2026 SHOQATA GRUAJA TEK GRUAJA Te tjera transferime korrente 1012100 - QKLL 2026 shpenz projekt 'lexime per barazi'vendim kolegj nr 11/19 dt 15.07.2026 urdh dt 20.09.2026 fat nr 4 dt 21.09.20... 294,000 11710121002026
25.09.2026 reg. 21.09.2026 MEDIA - PRINT Te tjera transferime korrente 1012100 - QKLL 2026 shpenz per fitues 'fondi i krijimtarise letrare'vendim kolegj nr 4 dt 03.02.2026 kontr nr 378 dt 24.07.2026 fa... 105,000 10010121002026
25.09.2026 reg. 24.09.2026 INSTITUTI I LIBRIT DHE PROMOCIONIT ILP Te tjera transferime korrente 1012100 - QKLL 2026 shpenz projekt 'festivali letrar per te rinjj nr 11/1'7 dt 15.07.2026 fat nr 33 dt 22.09.2026 217,000 11610121002026
25.09.2026 reg. 24.09.2026 SHTEPIA BOTUESE DITURIA Te tjera transferime korrente 1012100 - QKLL 2026 shpenz projekt 'festil letrar per femije dhe te rinj'"vendim kolegj nr 11/12 dt 15.07.2026 fat nr 479 dt 17.09... 252,000 11510121002026
23.09.2026 reg. 21.09.2026 Rudina Cupi Te tjera transferime korrente 1012100 - QKLL 2026 shpenz projekti 'historite keto dado te perkryera vendim koelgj nt 11/18 dt 15.07.2026 kontr nr 415/1 dt 14.09... 105,000 10810121002026
23.09.2026 reg. 21.09.2026 DIGICom Te tjera materiale dhe sherbime speciale 1012100 - QKLL 2026 shpenz interneti fat nr 678357 dt 01.09.2026 2,100 9810121002026
23.09.2026 reg. 21.09.2026 Marsela Likaj Te tjera transferime korrente 1012100 - QKLL 2026 shpenz per juri 'fondi i krijimtarise letrare'vendim kolegj nr 5 dt 03.02.2026 fat nr 5 dt 05.08.2026 36,000 10410121002026
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