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Qendra Ekonomike Kultures (0202)

Code 2102006

420 mValue, lekë
3,036Payments
181Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 581 200,807,142
BANKA KOMBETARE TREGTARE 426 102,453,468
FIRST INVESTIMENT BANK - ALBANIA SH.A 121 15,285,499
ASLV 2 10,799,520
BANKA CREDINS 49 7,907,606
BANKA E TIRANES 73 5,445,550
INTESA SANPAOLO BANK ALBANIA 130 5,245,761
UJESJELLESI SH.A. 267 3,578,924
UNION BANK SHA 69 3,228,662
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 52 3,218,941

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 —
Shpenzime per te tjera materiale dhe sherbime operative 782 157,123,898
Paga neto per punonjesit e miratuar ne organike 565 117,340,889
Shtese page per funksionin 288 30,039,286
Shtese page per vjetersi ne pune 244 27,371,831
Sherbime te tjera 148 23,102,992
Elektricitet 573 6,053,376

Payments by Qendra Ekonomike Kultures (0202)

3,036 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat maj 2026 listaepagesa 1,066,814 8721020062026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat maj 2026 listaepagesa 718,870 8821020062026
02.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat maj 2026 listaepagesa 85,006 8921020062026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese cmimi fitues projekti Green Half Marathon projekt 6688 dt 18.11.2025 vend bord 05 dt 19.11.2025urd... 17,566 8521020062026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2102006 qendra kulturore pagese paga formacion banda,orkestara, grupi i kengeve e valleve,aeri skenik,trajinjera e sportista per m... 685,610 8321020062026
28.05.2026 reg. 26.05.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 2102006 qendra kulturore pagese paga formacion banda,orkestara, grupi i kengeve e valleve,aeri skenik,trajinjera e sportista per m... 45,900 8421020062026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102006 qendra kulturore pagese permbledhese e faturave te energjise elektrike prill 2026 204,672 8221020062026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2102006 qendra kulturore pagese aktivitet disiplina boks fetsa nga federat 14.04.2026 njoftim zhvillim kampionati nga federata 11.... 50,000 8021020062026
08.05.2026 reg. 07.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit prill 2026 18,722 7721020062026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore aktivitet disiplina gjimnastik ftes federat 14.04.2026 njofti fed per aktivit 27.04.2026 ,disiplina pingp... 184,500 7921020062026
08.05.2026 reg. 07.05.2026 BERNET SH.P.K. Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese urdher blerje 01 dt 07.01.2026 kontrata 4/2 dt 08.01.2026 fat 129/2026 dt 30.04.2026 sherbim inter... 8,000 7821020062026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat prill 2026 listepagesa 1,112,312 7421020062026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat prill 2026 listepagesa 718,870 7521020062026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat prill 2026 listepagesa 85,006 7621020062026
04.05.2026 reg. 29.04.2026 Lavderim Hoxha Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese projekt kulturor gren half marathon pergjes i gares sportive urdher 262 dt 02.04.2026 preven... 500,000 6421020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 14,195 7221020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 25,500 7121020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 17,000 7021020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 12,750 6921020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 14,195 6821020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt... 17,000 6721020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt... 25,500 6621020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 391,000 6521020062026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 34,000 5921020062026
30.04.2026 reg. 29.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.... 14,195 6021020062026
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