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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
09.12.2016 reg. 07.12.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare LIK SIPAS LISTEPAGESES /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 68,000 7221070222016
09.12.2016 reg. 07.12.2016 Mario Hanxhari Shpenzime per pritje e percjellje LIK FAT 25 AKTIV,TINGUJT E JETES HOTEL-RESTO. /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 93,500 7621070222016
09.12.2016 reg. 07.12.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare LIK SIPAS LISTEPAGESES /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 187,000 7121070222016
09.12.2016 reg. 07.12.2016 BANKA CREDINS Shpenzime per honorare LIK SIPAS LISTEPAGESES /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 17,000 7321070222016
02.12.2016 reg. 02.12.2016 SADRI LUSHAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107022 LIK FAT 1916,1917 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 32,080 6821070222016
02.12.2016 reg. 02.12.2016 Ols Kondo Udhetim jashte shtetit 2107022 LIK FAT 7 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 98,000 7021070222106
02.12.2016 reg. 02.12.2016 EDLIRA SULAJ Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 4 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 97,700 6921070222016
16.11.2016 reg. 15.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2107022 LIK SHP.EN.EL KL.A13883 FAT 646047585/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 21,940 6621070222016
16.11.2016 reg. 15.11.2016 Mirel Abazi Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 38 RIP.KOMPJUTERI /QENRA KULTURORE E FEMIJEVE 2107022 / TDO 0707 50,000 6721070222016
16.11.2016 reg. 15.11.2016 ALBTELEKOM SH.A. Sherbime telefonike LIK SHP.TEL FAT 722723997 KL.1703970 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 1,920 6521070222106
16.11.2016 reg. 15.11.2016 ALBTELEKOM SH.A. Sherbime telefonike LIK SHP.TEL FAT 72272400 KL.1708851 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 5,521 6421070222106
25.10.2016 reg. 24.10.2016 YLLI BLU SHPK Shpenzime per pritje e percjellje LIK FAT 40 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 180,000 5521070222016
25.10.2016 reg. 24.10.2016 Mario Hanxhari Shpenzime per pritje e percjellje LIK FAT 22 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 207,000 5621070222016
25.10.2016 reg. 24.10.2016 Arlinda Baçi Te tjera materiale dhe sherbime speciale LIK FAT 8 AKTIV."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 10,620 6121070222016
24.10.2016 reg. 24.10.2016 TAULANT KUÇI Udhetim i brendshem LIK FAT 22 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 24,000 5921070222016
24.10.2016 reg. 24.10.2016 Mario Hanxhari Shpenzime per pritje e percjellje LIK FAT 23 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 120,000 5721070222016
24.10.2016 reg. 24.10.2016 Lavdie Hysi(L51308513N) Te tjera materiale dhe sherbime speciale LIK FAT 97 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 14,000 6021070222016
24.10.2016 reg. 24.10.2016 EMINE REKA (L51410502L) Te tjera materiale dhe sherbime speciale LIK FAT 19 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 25,000 5821070222016
24.10.2016 reg. 24.10.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare LIK BORDERO FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 78,200 6221070222016
20.10.2016 reg. 18.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2107022 LIK EN.EL FAT 644924007 KL.A13883 / Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 4,032 5021070222016
20.10.2016 reg. 18.10.2016 DHIMOSTEN HAXHIJOSIFI Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri LIK FAT 32 AKTIVITET/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 90,270 5421070222016
20.10.2016 reg. 18.10.2016 DHIMOSTEN HAXHIJOSIFI Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri LIK FAT 31 AKTIVITET/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 69,060 5321070222016
20.10.2016 reg. 18.10.2016 BEREQET Shpenzime per pritje e percjellje LIK FAT 664 AKTIVITET/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 144,000 5221070222016
20.10.2016 reg. 18.10.2016 Arlina Agaraj Kancelari LIK FAT 29 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 99,110 5121070222016
20.10.2016 reg. 18.10.2016 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL FAT 722569061 KL.3970 / Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 1,920 4921070222016
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