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Qendra Kulturore Tirana (3535)

Code 2101151

802 mValue, lekë
2,449Payments
199Beneficiaries
02.2012 – 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.
34.2 m 2012 148 40.3 m 2013 126 42.7 m 2014 164 38.8 m 2015 135 42.0 m 2016 131 48.7 m 2017 109 51.0 m 2018 141 53.1 m 2019 151 48.9 m 2020 137 55.6 m 2021 186 66.4 m 2022 207 64.9 m 2023 230 75.7 m 2024 201 75.0 m 2025 210 64.4 m 2026 173

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 281 304,980,065 see the payments
BANKA SOCIETE GENERALE ALBANIA 231 185,515,265 see the payments
BANKA KOMBETARE E GREQISE 70 61,081,023 see the payments
RAIFFEISEN BANK SH.A 230 44,422,762 see the payments
Illyrian Guard 77 35,509,160 see the payments
BANKA CREDINS 113 28,650,343 see the payments
BANKA KOMBETARE TREGTARE 146 23,829,173 see the payments
NAZERI - 2000 43 15,935,825 see the payments
DEA SECURITY 39 12,230,755 see the payments
NAZERI 2000 27 9,023,565 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 406 277,569,727
Shpenzime per te tjera materiale dhe sherbime operative 578 163,083,810
Sherbime te sigurimit dhe ruajtjes 153 64,401,053
Shpenzime per honorare 149 61,503,374
Shtese page per vjetersi ne pune 49 40,493,028
Shtese page per funksionin 64 33,965,485
Raporte mjeksore te paguara nga punedhenesi 25 17,686,701
Elektricitet 168 11,883,017

Payments by Qendra Kulturore Tirana (3535)

2,449 payments
Executed Beneficiary Expense category Amount Invoice
19.10.2026 reg. 16.10.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-pagese darka e therrimeve urdher nr 325/1 dt 25.09.2026 kont nr 325/4dt 25.09.2026 realcion nr 325... 127,500 18521011512026
19.10.2026 reg. 16.10.2026 LAJTHIZA INVEST Uje 2101151 Qendra Kulturore Tirane-pagese blerje uji kont nr 171/12 dt 15.05.2026 pv fit nr 171/17 dt02.09.2026 pv nr ft nr 6524/2026... 45,500 18621011512026
19.10.2026 reg. 16.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-SHERBIM SIG DHE ruajtje vkm nr 177 dt 4.4.2019 kont nr 276/2 dt 2.09.2026 ft nr 9757 dt 30.9.2026 634,639 1872101151026
19.10.2026 reg. 16.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-pagese projekti darka e therrimeve urdher nr 325/1 dt 25.09.2026 kont nr 325/3 dt 25.09.2026 relac... 408,000 18321011512026
19.10.2026 reg. 16.10.2026 UJESJELLES KANALIZIME TIRANE Uje 2101151 Qendra Kulturore Tirane-shp uji ft nr 1738535/2026 dt 3.10.2026 240 18821011512026
19.10.2026 reg. 16.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101151 Qendra Kulturore Tirane-shp postare ft nr 5492 dt 9.10.2026 1,830 18921011512026
19.10.2026 reg. 16.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Te tjera materiale dhe sherbime speciale 2101151 Qendra Kulturore Tirane-shp tax auto ft nr 2600720215 dt 14.10.2026 32,774 19021011512026
19.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-pagese darka e therrimeve urdher nr 325/1 dt 25.09.2026 kont nr 325/6 dt 28.09.2026 realcion nr 32... 136,000 18421011512026
09.10.2026 reg. 07.10.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror dhia kureshtare e hasit kesti I kont nr100/6 dt 19.03.2026 pv nr 100/11 dt... 63,750 18021011512026
09.10.2026 reg. 07.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror krevati i gjyshes kesti I kont nr 329/09 dt 29.09.2026 pv nr 329/11 dt 29.... 38,250 17521011512026
09.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror krevati i gjyshes kesti I kont nr 329/4 dt 29.09.2026 pv nr 329/13 dt 05.1... 221,000 1792101151226
09.10.2026 reg. 07.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror krevati i gjyshes kesti Ii kont nr 329/09 dt 29.09.2026 pv nr 329/13 dt 29... 89,250 17721011512026
09.10.2026 reg. 07.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror krevati i gjyshes kesti I kont nr 329/12 dt 29.09.2026 pv nr 329/12 dt 29.... 68,000 17821011512026
08.10.2026 reg. 07.10.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror krevati i gjyshes kesti Ii kont nr 329/7 dt 29.09.2026 pv nr 329/11 dt 29.... 170,000 17621011512026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page shtator 2026 nr i punonj plan/fakt 60/1 listepagese 65,720 17221011512026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page shtator 2026 nr i punonj plan/fakt 60/47 listepagese 3,147,742 16921011512026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page shtator 2026 nr i punonj plan/fakt 60/5 listepagese 348,521 17021011512026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page shtator 2026 nr i punonj plan/fakt 60/5 listepagese 290,155 17121011512026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page shtator 2026 nr i punonj plan/fakt 60/1 listepagese 67,735 17321011512026
28.09.2026 reg. 23.09.2026 Banka OTP Albania Shpenzime per honorare 2101151 Qendra Kulturore Tirane-shp pagese ansambli tirana vkb nr 8 dt 20.02.2017 ub nr 178/13 dt 20.09.2026 listepagese tatim ne... 331,500 15721011512026
28.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror metrosound kesti II kont nr 318/7 dt 22.09.2026 relacion nr 318/8 dt 24.09... 637,500 16721011512026
28.09.2026 reg. 25.09.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror metrosound kesti II kont nr 318/7 dt 22.09.2026 relacion nr 318/8 dt 24.09... 127,500 16621011512026
28.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror kont nr 15/6 dt 15.01.2026 pv nr15/11 dt 16.02.2026 listepagese tatim ne b... 85,000 16821011512026
25.09.2026 reg. 24.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtjeqershor 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft... 656,523 16121011512026
25.09.2026 reg. 24.09.2026 UJESJELLES KANALIZIME TIRANE Uje 2101151 Qendra Kulturore Tirane-Pageseuji ft nr 155970/2026 dt 01.09.2026 240 16021011512026
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