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Qendra Kulturore e Femijeve Durres (0707)

Code 2107022

91.8 mValue, lekë
1,176Payments
168Beneficiaries
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.
2.6 m 2012 80 1.4 m 2013 54 3.4 m 2014 94 2.5 m 2015 77 3.5 m 2016 79 3.7 m 2017 61 3.3 m 2018 58 3.4 m 2019 46 631 k 2020 36 2.8 m 2021 57 9.8 m 2022 84 11.0 m 2023 80 12.5 m 2024 102 13.9 m 2025 143 17.4 m 2026 125

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 118 30,731,441 see the payments
RAIFFEISEN BANK SH.A 100 11,999,774 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 74 3,097,592 see the payments
Edlira Jakova 8 2,524,120 see the payments
Enkleona Kondi 2 2,376,000 see the payments
EDLIRA SULAJ 6 2,333,300 see the payments
Mel Group 1 2,113,100 see the payments
SANIJE BRAHOLLI 3 1,341,600 see the payments
BEREQET 5 1,300,040 see the payments
BONITA 1 1,200,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 149 39,129,232
Shpenzime per pritje e percjellje 39 12,682,264
Shpenzime per honorare 169 6,663,880
Shpenzime per te tjera materiale dhe sherbime operative 28 4,672,315
Elektricitet 154 3,735,470
Udhetim jashte shtetit 22 3,718,658
Te tjera materiale dhe sherbime speciale 60 3,519,880
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 17 2,268,830

Payments by Qendra Kulturore e Femijeve Durres (0707)

1,176 payments
Executed Beneficiary Expense category Amount Invoice
12.09.2022 reg. 09.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT 669/2022 DT 31.08.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 440 6521070222022
12.09.2022 reg. 09.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONT A013883 DT 30.08.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 9,256 6721070222022
12.09.2022 reg. 09.09.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 1352450/2022 DT 05.09.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 1,900 6621070222022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 150,028 6621070222022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 437,824 6521070222022
23.08.2022 reg. 22.08.2022 Gentjan Kacmoli Udhetim i brendshem SHERBIM TRANSPORTI FAT 83 DT 15.8.2022 UP14/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 160,000 6321070222022
23.08.2022 reg. 22.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MARS FAT 437507746 DT 9.8.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 8,433 6221070222022
08.08.2022 reg. 05.08.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MUAJI KORRIK LIK FAT 1214433/2022 DT 4.8.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 1,900 6121070222022
05.08.2022 reg. 04.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA KORRIK LIK FAT 583/2022 DT 30.7.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 510 6021070222022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 150,028 5721070222022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 437,824 5621070222022
21.07.2022 reg. 07.07.2022 Gentjan Kacmoli Udhetim i brendshem SHERBIM TRANSPORTI FAT 66 DT 06.07.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 119,000 5321070222022
21.07.2022 reg. 07.07.2022 Gentjan Kacmoli Udhetim i brendshem SHERBIM TRANSPORTI FAT 65 DT 06.07.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 68,000 5221070222022
20.07.2022 reg. 19.07.2022 BANKA CREDINS Shpenzime per honorare PAGESE PER KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 46,240 5521070222022
14.07.2022 reg. 13.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 436061069 DT 29.06.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 4,284 5421070222022
07.07.2022 reg. 06.07.2022 SANIJE BRAHOLLI Shpenzime per pritje e percjellje AKOMODIMI I FEMIJEVE PER FESTIVALIN LUAJME DHE VALLEZOJME FAT 6/2022 DT 05.07.2022 UP 9 DT 06.06.2022 /QENDRA KULTURORE E FEMIJEVE... 1,194,000 5021070222022
07.07.2022 reg. 06.07.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 1059351/2022 DT 05.07.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 1,900 5121070222022
06.07.2022 reg. 05.07.2022 Edlira Jakova Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE FONI NDRICIM PODIUM PERME QERA PER FESTIVALIN LUAJME DHE VALLEZOJM FAT NR 2 DT 01.07.2022QENDRA KULTURORE E FEMIJEVE/ 21070... 305,000 491070222022
06.07.2022 reg. 05.07.2022 Aldi Lulaj Te tjera materiale dhe sherbime speciale BLERJE KUPA DHE MEDALJE FAT NR 153 DT 27.06.2022/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 119,250 481070222022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 145,330 4721070222022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 423,536 4621070222022
23.06.2022 reg. 22.06.2022 DIDA TRAVEL & TOURS Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 179/2022 DT 21.6.22 UP 4 DT 16.5.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 102,000 4421070222022
22.06.2022 reg. 21.06.2022 Aldi Lulaj Kancelari BL. KANCELARI LIK FAT 137/2022 DT 15.6.22 UP 11 DT 8.6.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 120,000 4321070222022
20.06.2022 reg. 13.06.2022 ENVER KACMOLI Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 46/2022 DT 6.6.22 ,UP 5 DT 17.5.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 30,000 4121070222022
14.06.2022 reg. 13.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MAJ LIK FAT 434320969 DT 29.5.22 NR I KONTRATES A13883/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 9,424 4021070222022
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