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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
24.07.2018 reg. 23.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2107022 ENERGJI QERSHOR PER KONTR. A13883 LIK FAT 254361948/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 07... 340 3221070222018
24.07.2018 reg. 23.07.2018 Manuela Ballshi Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM MIREMB.PAISJE LIK FAT 3 DT 19.7.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 59,928 3421070222018
24.07.2018 reg. 23.07.2018 Arlinda Baçi Te tjera materiale dhe sherbime speciale BL.SIMBOLE AKT.LUAJME E VALEZOJME,LIK FAT 6 DT 23.7.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 90,000 3321070222018
18.07.2018 reg. 13.07.2018 Lumturi Haxhijosifi Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri LIK FAT 302 AKT.LUAJME E VALEZOJME /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 198,000 3121070222018
18.07.2018 reg. 13.07.2018 Hysen Kacani Shpenzime per pritje e percjellje LIK FAT 03 AKT.LUAJME E VALEZOJME /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 240,000 2721070222018
16.07.2018 reg. 13.07.2018 HEKURAN ISMAILI Udhetim i brendshem LIK FAT.27 DT 12.07.2018/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 35,000 3021070222018
16.07.2018 reg. 13.07.2018 BEREQET Shpenzime per pritje e percjellje LIK FAT 249 AKT.LUAJME E VALEZOJME /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 900,000 2821070222018
16.07.2018 reg. 13.07.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare LIK SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 69,700 2921070222018
16.07.2018 reg. 13.07.2018 ALBTELEKOM SH.A. Sherbime telefonike TELEFON QERSHOR PER KL 11000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 2,000 2621070222018
27.06.2018 reg. 26.06.2018 EMINE REKA (L51410502L) Te tjera materiale dhe sherbime speciale LIK FAT 49 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 25,000 242107022018
18.06.2018 reg. 14.06.2018 SHPRESA - AL Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 3403 DT 4.6.18 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 25,000 2121070222018
18.06.2018 reg. 14.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2107022 ENERGJI MAJ PER KONT. A13883 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 340 2321070222018
18.06.2018 reg. 14.06.2018 GENTIAN KACMOLI Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 06 DT 31.5.18 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 20,000 2021070222018
18.06.2018 reg. 14.06.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare PAGESE PER KRIJIMTARI SIPAS LISTEPAGESES / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 51,850 1921070222018
18.06.2018 reg. 14.06.2018 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MAJ PER KL. 110000081586 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 2,000 2221070222018
30.05.2018 reg. 29.05.2018 Petani Agency Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 16 DT 20.5.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 20,000 1721070222018
15.05.2018 reg. 14.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2107022 EN.EL KONTR. A13883 FAT.252020844 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 340 1621070222018
14.05.2018 reg. 11.05.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare LIK SIPAS LISTEPAGESES / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 70,125 1421070222018
14.05.2018 reg. 11.05.2018 ALBTELEKOM SH.A. Sherbime telefonike TELEFON KL. 110000081586 FAT.725489557 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 2,000 1521070222018
10.05.2018 reg. 09.05.2018 GIOAD Shpenzime per pritje e percjellje LIK FAT 96 FEST.7 OLIMP.MAT. /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 132,000 1321070222018
23.04.2018 reg. 20.04.2018 Shkëlqim Kurti Shpenzime te tjera transporti SHERBIM TRANSPORTI LIK FAT 162 DT 20.4.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 129,480 1221070222018
17.04.2018 reg. 16.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2107022 ENERGJI MARS PER KONTR. A13883 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 340 1021070222018
17.04.2018 reg. 16.04.2018 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MARS PER KL 11000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 2,000 1121070222018
30.03.2018 reg. 29.03.2018 EMINE REKA (L51410502L) Te tjera materiale dhe sherbime speciale BL.DHURATA LIK FAT 43 DT 1.3.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 99,400 921070222018
26.03.2018 reg. 19.03.2018 Petani Agency Shpenzime te tjera transporti SHERBIM TRANSPORTI LIK FAT 7 DT 5.3.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 195,997 821070222018
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