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Qendra Kulturore "A.Moisiu" (0707)

Code 2107007

658 mValue, lekë
2,640Payments
286Beneficiaries
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.
25.4 m 2012 129 36.1 m 2013 142 39.8 m 2014 208 38.1 m 2015 196 44.3 m 2016 194 34.6 m 2017 152 46.6 m 2018 202 45.0 m 2019 197 41.4 m 2020 173 40.4 m 2021 159 44.7 m 2022 168 39.8 m 2023 169 64.9 m 2024 215 57.9 m 2025 157 58.8 m 2026 179

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 625 294,215,957 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 146 31,627,712 see the payments
BANKA KOMBETARE TREGTARE 171 28,494,152 see the payments
RAIFFEISEN BANK SH.A 135 26,393,583 see the payments
DYLBER NEZIRI 12 20,512,000 see the payments
GJENERATA E RE 13 16,599,820 see the payments
ARTI DHE KULTURA ITALO-SHQIPTARE 16 14,584,324 see the payments
SHOQATA "URA" 13 13,934,276 see the payments
SHOQATA PROMOTOR 10 13,560,112 see the payments
SHOQ.KINEASTEVE TE RINJ 4 12,999,550 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 220 187,051,741
Paga neto per punonjesit e miratuar ne organike 543 180,444,940
Shpenzime per honorare 413 53,536,503
Shtese page per kualifikimin 218 34,715,740
Shtese page per vjetersi ne pune 216 32,341,194
Shtese page per pune ne turne te dyta dhe te treta 76 28,895,163
Elektricitet 265 12,101,337
Te tjera materiale dhe sherbime speciale 68 7,646,665

Payments by Qendra Kulturore "A.Moisiu" (0707)

2,640 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 Nereida Fico Sherbime te tjera 2107007 QENDRA KULTURORE / PAGESE PJESORE E PROJEKTIT KULTUROR EKO-BAROK+ GJENERATE E RE FATURE NR 1 DT 10.09.2026 800,000 18321070072026
14.10.2026 reg. 13.10.2026 Erblina Beqiri Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE/PRODHIM KUPA TROFE PER FESTIVALIN DYRRACHIUM INTERNACIONAL THEATER FATURE NR 47 DT 25.09.2026 910,800 18521070072026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE/ENERGJI FATURE NR 2609 DT 26.09.2026KONT A156089 571 18621070072026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE/ENERGJI FATURE NR 12794920 DT 05.10.2026KONT 5469 2,116 18721070072026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE/ENERGJI FATURE NR 13085926 DT 08.10.2026KONT 20855 340 18821070072026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE/ENERGJI FATURE NR 12269446DT30.09.2026KONT 20855 23,872 18921070072026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Elektricitet 2107007 QENDRA KULTURORE/UJE FATURE NR 13459044 DT 07.10.2026 360 19021070072026
14.10.2026 reg. 13.10.2026 Enes Xhaferi Sherbime te printimit dhe publikimit 2107007 QENDRA KULTURORE/SHERBIME PRINTIMI DHE MATERIALE PUBLICITARE FATURE NR 43 DT 23.09.2026 177,600 18421070072026
09.10.2026 reg. 08.10.2026 O-A Shpenzime per mirembajtjen e objekteve ndertimore 2107007 QENDRA KULTURORE / MIRMBAJTJE DHE RIPARIM E GALERISE SE ARTEVE PAMORE FATURE NR 47 DT 09.09.2026 250,800 18221070072026
06.10.2026 reg. 05.10.2026 BANKA CREDINS Shpenzime per honorare 2107007 QENDRA KULTURORE /PAGA ORKESTRA FRYMORE LIST PAGESE 491,300 17921070072026
06.10.2026 reg. 05.10.2026 BANKA CREDINS Shpenzime per honorare 2107007 QENDRA KULTURORE /PAGA ORKESTRA HARQEVE LIST PAGESE 596,700 18021070072026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 384,880 176 21070072026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 310,116 177 21070072026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 1,533,054 17421070072026
05.10.2026 reg. 02.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 209,540 17521070072026
29.09.2026 reg. 28.09.2026 ARTI DHE KULTURA ITALO-SHQIPTARE Sherbime te tjera 2107007 QENDRA KULTURORE/PROJEKTI KULTUROR FESTIVALI I 21NDERKOMBETAR I MUZIKES SE DHOMES DIFERENC FATURE NR 2 DT 13.07.2026 24,000 17321070072026
28.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 2608729022244 DT 27.08.2026 628 16921070072026
28.09.2026 reg. 25.09.2026 Endri Karaboja Sherbime te tjera 2107007 QENDRA KULTURORE / PROJEKT KULTUROR FSHATI NE FESTE TRADITE SHIJE DHE TAKIM MES BREZASH FATURE NR 28 DT 08.09.2026 2,000,000 16621070072026
28.09.2026 reg. 25.09.2026 POSTA SHQIPTARE SH.A Elektricitet 2107007 QENDRA KULTURORE / POSTA FATURE NR 652 DT 03.09.2026 360 16721070072026
28.09.2026 reg. 25.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 1213808 DT 03.09.2026 360 16821070072026
28.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 11704575 DT 208.09.2026 340 17021070072026
28.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 11750055 DT 08.09.2026 340 17121070072026
28.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 QENDRA KULTURORE / ENERGJI FATURE NR 10786797 DT 02.09.2026 30,172 17221070072026
23.09.2026 reg. 22.09.2026 Qendra Provide Sherbime te tjera 2107007 QENDRA KULTURORE DURRES PROJEKT KULTUROR STINET E MUZIKES URDH 371 DT 28.8.2026 LIK FAT 25.8.2026 1,200,000 16521070072026
17.09.2026 reg. 16.09.2026 ENDERRO PRODUCTIONS Sherbime te tjera 2107007 QENDRA KULTURORE / PROJEKT KULTUROR TWINKLE ON TOUR 2026 MINI ALBANIA NE DURRES FATURE NR 8 DT 15.08.2026 650,000 16321070072026
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