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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
27.03.2026 reg. 26.03.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 2102006 qendra kulturore pagese paga formacion banda, orkestar,grupi i kengeve e valleve,arti skenik ,trajinera e sportista mars 2... 45,900 3421020062026
26.03.2026 reg. 24.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit shkurt 2026 dt 11.03.2026 16,636 2921020062026
26.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102006 qendra kulturore pagese faturat e muajit shkurt 2026 permbledhese e faturave dt 24.03.2026 pagese energji elektrike shkurt... 21,816 3121020062026
26.03.2026 reg. 24.03.2026 BERNET SH.P.K. Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat urdher blerje 1 dt 07.01.2026 pv 4/1 dt 07.01.2026 kontrate 4/2 dt 08.01.2026 fature 60/2026 dt 27.... 8,000 3221020062026
17.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art 7 8 marsi 2026 urdher 115 dt 10.02.2026 projekt 6688 dt 18.11.2025 vend bord 19.11.202... 510,000 2821020062026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat shkurt 2026 listepagesa 1,176,278 2421020062026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat shkurt 2026 listepagesa 750,506 2521020062026
03.03.2026 reg. 02.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat shkurt 2026 listepagesa 89,706 2621020062026
02.03.2026 reg. 27.02.2026 Lorenc Zani Kancelari 2102006 qendra kulturore urdher blerje 4 dt 24.02.2026 fature 35/2026 dt 26.02.2026 flete hyrje 3 dt 26.02.2026 pvmd 20/3 dt 26.02... 83,300 2321020062026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2102006 qendra kulturore pagese paga formacion banda, orkestar,kenge,valle e art skenik, trajinera e sportista janar 2026 urdher p... 1,181,500 2121020062026
27.02.2026 reg. 26.02.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 2102006 qendra kulturore pagese paga formacion banda, orkestar,kenge,valle e art skenik, trajinera e sportista janar 2026 urdher p... 91,800 2221020062026
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekti art dita nderkombetare e guida turistike projekt 6688 dt 18.11.2025 urdher 115. dt 10.02.... 68,000 2021020062026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekti art dita nderkombet e grave e vajzave ne shkence projekt 6688 dt 18.11.2025 urdher 115. d... 59,500 1921020062026
24.02.2026 reg. 23.02.2026 KAJO SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102006 qendra kulturore urdher blerje 3 dt 18.02.2026 fature 111116/2026 dt 20.02.2026 pvmd nr 19/3 dt 20.02.2026 flete hyrje 02... 99,992 1821020062026
19.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102006 qendra kulturore urdher pagese 6/4 dt 16.02.2026 kerkese 6 dt 07.01.2026 urdh blerje 2 dt 07.01.2026 kontr 06/2 dt 09.01.2... 94,970 1621020062026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102006 qendra kulturore pagesepermbledhese e faturave dt 16.02.2026 pagese energji elektrike janar 2026 16,764 1721020062026
11.02.2026 reg. 10.02.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2102006 qendra kulturore pagese fature 23/2026 dt 04.02.2026 shtese fuqie palestra gjimnastik kontr be1a120025016355 urdh shitje l... 54,946 1521020062026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit janar 2026 13,414 1321020062026
10.02.2026 reg. 09.02.2026 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 08.01.2025 fatura 26/2026 dt 31.01.2026 sherbim int... 8,000 1421020062026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat janar 2026 listepagesa 1,070,623 1021020062025
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat janar 2026 listepagesa 685,843 1121020062026
03.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore pagese pagat janar 2026 listepagesa 80,306 1221020062026
19.01.2026 reg. 16.01.2026 GE-D Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kulturore berat pagese urdher prok 06 dt 11.12.2025 ftes oferte 124/3 dt 11.12.2025 kontrat 124/4 dt 22.12.2025 fat... 158,400 24521020062025
19.01.2026 reg. 16.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102006 qendra kulturore pagese faturat e muajit dhjetor 2025 permbledhese e faturave dt 13.01.2026 pagese energji elektrike 26,822 821020062026
16.01.2026 reg. 15.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102006 qendra kulturore pagese faturat e muajit dhjetor 2025 per ujin e pijshem permbledhese e faturave dt 09.01.2026 14,552 721020062026
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