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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
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 52,836 1821280062019
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 729,221 1721280062019
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018 1,349,263 1621280062019
07.01.2019 reg. 27.12.2018 Dashnor Zhuga Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 26.12.2018,SHPENZIME PER BLERJE TE VOGLA,F.HYRJE NR 36 DATE 26.12.2018. 17,160 24121280062018
28.12.2018 reg. 27.12.2018 RYZHDIJE ÇOTA Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.4 DT.17.12.2018 BLERJE LIBRAZH PER BILIOTEKEN E QYTETIT 197,290 23921280062018
28.12.2018 reg. 27.12.2018 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale KULTURA LIBRAZHD,LIKUJDIM DETYRIMI SIPAS URDHERIT NR 30 DATE 03.10.2018,LIKUJDIM AMATORET PJESMARRES NE KONCERTIN PER FESTEN E LUN... 39,100 24321280062018
28.12.2018 reg. 27.12.2018 ALTIN DUKA(L47528601V) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 3 DATE 20.12.2018,FOTO+VIDIO,SIPAS URDHERIT I KRYETARIT NR 833 DATE 27.12.2018. 55,000 24221280062018
05.12.2018 reg. 04.12.2018 SOTIR SINA Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.4 DT.12.11.2018 SHPENZIME TE NDRYSHME PER AKTIVITETET KULTURORE VALLJA DYSHE NE BREZA 2018 DHE 10... 75,000 23621280062018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM PJESEMARRESVE ME KUMTESA NE KONFERENCEN SHKENCORE ARIANITET NE LIBRAZHD SIPAS URDHERIT TE KRYE... 85,000 23821280062018
05.12.2018 reg. 04.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,123041,121513 MUAJI TETOR 2018 6,550 23921280062018
05.12.2018 reg. 04.12.2018 JORGO TANUSHI Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.647 DT.03.12.2018 SHPENZIME PER LYERJEN E PALLATIT TE KULTURES SADI HALILI 72,780 23721280062018
05.12.2018 reg. 04.12.2018 BANKA KOMBETARE TREGTARE Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM PJESEMARRESVE ME KUMTESA NE KONFERENCEN SHKENCORE ARIANITET NE LIBRAZHD SIPAS URDHERIT TE KRYE... 34,000 23921280062018
05.12.2018 reg. 04.12.2018 ART TRAVEL SH.P.K Shpenzime te tjera transporti KULTURA LIBRAZHD,LIKUJDIM FAT.NR.107 DT.13.11.2018 TRANSPORT ANSAMBLI I PALLATIT KULTURES SADI HALILI 20,000 23521280062018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 110,543 22621280062018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 157,796 22521280062018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 41,467 22421280062018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 1,734,988 22321280062018
04.12.2018 reg. 03.12.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 222,770 22821280062018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 42,687 23221280062018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 46,348 23121280062018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 480,990 23021280062018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 131,938 22921280062018
04.12.2018 reg. 03.12.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 626,937 22721280062018
04.12.2018 reg. 03.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 1,348,490 23521280062018
04.12.2018 reg. 03.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018 729,221 23421280062018
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