Home› Institutions

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
04.07.2019 reg. 03.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 158,251 14621280062019
04.07.2019 reg. 03.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 121,534 14521280062019
04.07.2019 reg. 03.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 1,752,937 14421280062019
04.07.2019 reg. 03.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 45,469 14321280062019
04.07.2019 reg. 03.07.2019 Klubi i Futbollit SOPOTI SHA Transferta per klubet dhe asociacionet e sportit KULTURA LIBRAZHD,TRANSFERIM FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA PER MUAJIN KORRIK 2019 750,000 15621280062019
04.07.2019 reg. 03.07.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 182,715 14721280062019
04.07.2019 reg. 03.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 42,687 15221280062019
04.07.2019 reg. 03.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 134,121 15121280062019
04.07.2019 reg. 03.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 497,704 15021280062019
04.07.2019 reg. 03.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 47,106 14921280062019
04.07.2019 reg. 03.07.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 672,292 14821280062019
04.07.2019 reg. 03.07.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 1,391,748 15521280062019
04.07.2019 reg. 03.07.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 741,576 15421280062019
04.07.2019 reg. 03.07.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 61,188 15321280062019
01.07.2019 reg. 28.06.2019 RAIFFEISEN BANK SH.A Sherbime te tjera KULTURA LIBRAZHD,SHPERBLIM AKTORIT TE PORTOKALLISE SALSANO RRAPI PJESEMARRES NE KONCERTIN EDHE UNE VLEJ SIPAS AKT-MARREVESHJES NR.... 42,500 13721280062019
01.07.2019 reg. 28.06.2019 IRENA BRAZHDA Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.8 DT.16.06.2019 SHPENZIME PER PALLATIN E KULTURES SADI HALILI,BLERJE DAULLE BASHKIA LIBRAZHD. 15,000 13521280062019
01.07.2019 reg. 28.06.2019 BANKA KOMBETARE TREGTARE Sherbime te tjera KULTURA LIBRAZHD,SHPERBLIM AKTORIT TE PORTOKALLISE GAZMEND PAJA PJESEMARRES NE KONCERTIN EDHE UNE VLEJ SIPAS AKT-MARREVESHJES NR.3... 85,000 13621280062019
18.06.2019 reg. 17.06.2019 RESTAURIM GURRA-KACA Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.19 DT.03.06.2019 MARRJE SKENE ME QERA PER FESTEN E FEMIJEVE, 1 QERSHORI 12,000 13321280062019
18.06.2019 reg. 17.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,123041,121513 MUAJI PRILL 2019 14,311 13421280062019
11.06.2019 reg. 10.06.2019 ART TRAVEL SH.P.K Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.176 DT.06.06.2019 SHPENZIME TRANSPORT PER AMATORET E PALLATIT TE KULTURES SADI HALILI PJESEMARRES NE H... 74,400 13121280062019
07.06.2019 reg. 06.06.2019 RESORT BALLKAN Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.230 DT.03.06.2019 SHPENZIME PER AKTIVITETE TE NDRYSHME 71,400 12821280062019
07.06.2019 reg. 06.06.2019 Dashnor Zhuga Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.41 DT.10.05.2019 SHPENZIME PER AKTIVITETE TE NDRYSHME PER PALLATIN E KULTURES 13,750 13021280062019
06.06.2019 reg. 05.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 45,469 11621280062019
06.06.2019 reg. 05.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 158,251 11521280062019
06.06.2019 reg. 05.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 121,534 11421280062019
Showing 126–150 of 1,049 3 4 5 6 7 8 9 …42