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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
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 1,750,928 11321280062019
06.06.2019 reg. 05.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128006 KULTURA LIBRAZHD,LIK.ENERGJI ELEKTRIE NT.KONTRATE 123047,123041,121513 MUAJI PRILL 2019 9,624 12621280062019
06.06.2019 reg. 05.06.2019 NDERMARRJA UJSJELLSIT/L Uje KULTURA LIBRAZHD,LIK.UJE NR.KONTRATE 002446 MUAJI PRILL 2019 1,110 12721280062019
06.06.2019 reg. 05.06.2019 Klubi i Futbollit SOPOTI SHA Transferta per klubet dhe asociacionet e sportit KULTURA LIBRAZHD,TRANSFERIM FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA. 800,000 12821280062019
06.06.2019 reg. 05.06.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 182,715 11821280062019
06.06.2019 reg. 05.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 47,106 12221280062019
06.06.2019 reg. 05.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 42,687 12121280062019
06.06.2019 reg. 05.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 133,272 12021280062019
06.06.2019 reg. 05.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 497,492 11921280062019
06.06.2019 reg. 05.06.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 672,292 11721280062019
06.06.2019 reg. 05.06.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 61,175 12521280062019
06.06.2019 reg. 05.06.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 1,391,748 12421280062019
06.06.2019 reg. 05.06.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MAJ 2019 741,576 12321280062019
16.05.2019 reg. 14.05.2019 "KOPACI" SHPK Kancelari KULTURA LIBRAZHD,LIK.FAT.344 DT.14.05.2019 SHPENZIME KANCELARI PER ADMINISTRATEN 19,200 9521280062019
13.05.2019 reg. 10.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,123041,121513 MUAJI JANAR-SHKURT-MARS 2019 37,829 9421280062019
13.05.2019 reg. 10.05.2019 ALTIN DUKA(L47528601V) Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.5 DT.01.04.2019 SHPENZIME PER AKTIVITETE TE NDRYSHME,FILMIME,FOTO,RREGJISTRIME NE DISJE 50,000 9321280062019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 121,534 991280062019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 158,251 971280062019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 1,754,703 1011280062019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 45,469 1001280062019
07.05.2019 reg. 06.05.2019 Klubi i Futbollit SOPOTI SHA Transferta per klubet dhe asociacionet e sportit KULTURA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA MUAJI MAJ 2019 800,000 11121280062019
07.05.2019 reg. 06.05.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 178,922 1031280062019
07.05.2019 reg. 06.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 497,492 10721280062019
07.05.2019 reg. 06.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 133,272 10621280062019
07.05.2019 reg. 06.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 47,106 10521280062019
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