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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

Beneficiary	Payments	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

Category	Payments	Value, 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
16.02.2012 reg. 06.02.2012	ALBTELEKOM SH.A.	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON NENTOR SIPAS FAT 703107106,703105543	24,060	121070222012