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Qendra Ekonomike Kultures (0821)

Code 2128006

320 mValue, lekë
1,049Payments
98Beneficiaries
02.2012 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 110 99,834,446
RAIFFEISEN BANK SH.A 176 89,876,034
BANKA KOMBETARE TREGTARE 194 29,903,419
BANKA E TIRANES 79 28,807,487
Klubi i Futbollit SOPOTI SHA 39 27,688,762
BANKA SOCIETE GENERALE ALBANIA 90 22,508,508
RESORT BALLKAN 4 2,490,152
Banka OTP Albania 9 1,706,333
POSTA SHQIPTARE SH.A 23 1,646,905
ART TRAVEL SH.P.K 6 1,560,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 601 264,345,726
Transferta per klubet dhe asociacionet e sportit 16 12,651,000
Te tjera transferime korrente 11 11,422,762
Sherbime te tjera 172 10,651,193
Udhetim i brendshem 21 4,186,150
Shpenzime per pritje e percjellje 7 2,549,178
Shpenzime te tjera transporti 13 1,709,900
Elektricitet 55 1,276,710

Payments by Qendra Ekonomike Kultures (0821)

1,049 payments
Executed Beneficiary Expense category Amount Invoice
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 118,502 2821280062019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 157,796 2721280062019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 1,736,783 27/121280062019
05.02.2019 reg. 04.02.2019 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 178,638 3121280062019
05.02.2019 reg. 04.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 47,106 3521280062019
05.02.2019 reg. 04.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 42,687 3421280062019
05.02.2019 reg. 04.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 133,075 3321280062019
05.02.2019 reg. 04.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 481,840 3221280062019
05.02.2019 reg. 04.02.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 646,722 3021280062019
05.02.2019 reg. 04.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 61,174 3821280062019
05.02.2019 reg. 04.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 737,136 3721280062019
05.02.2019 reg. 04.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT JANAR 2019 1,350,025 3621280062019
22.01.2019 reg. 21.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE.123047,123041,121513 MUAJI NENTOR-DHJETOR 2018 39,206 2021280062019
22.01.2019 reg. 21.01.2019 NDERMARRJA UJSJELLSIT/L Uje 2128006 KULTURA LIBRAZHD,LIKUJDIM UJE KONTRATE NR.002446,L03032,L03034 MUAJI NENTOR-DHJETOR 2018 5,564 2121280062019
22.01.2019 reg. 21.01.2019 AGIM HOXHA (K37509619S) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.18 DT.25.12.2018 KOKTEIL I ORGANIZUAR NGA BASHKIA LIBRAZHD DHE DREJ.ARSIMIT KULTURES E SPORTIT 35,000 2221280062019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 1,704,732 921280062019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 110,543 821280062019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 157,796 721280062019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 41,467 621280062019
08.01.2019 reg. 07.01.2019 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 219,283 1121280062019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 46,348 1521280062019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 445,213 1421280062019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 131,938 1321280062019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 42,687 1221280062019
08.01.2019 reg. 07.01.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 646,722 1021280062019
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