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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
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 42,687 10421280062019
07.05.2019 reg. 06.05.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 664,797 102/11280062019
07.05.2019 reg. 06.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 1,391,324 11021280062019
07.05.2019 reg. 06.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 61,175 10921280062019
07.05.2019 reg. 06.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT PRILL 2019 741,576 10821280062019
19.04.2019 reg. 17.04.2019 KUJTIM BALLA Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.27 DT.08.04.2019 SHPENZIME PER KONCERTIN E FEMIJEVE QKF PRINTIME,BLERJE LIBRA ARTISTIK PER ÇMIMIN 1,2,... 4,900 9221280062019
10.04.2019 reg. 09.04.2019 Klubi i Futbollit SOPOTI SHA Transferta per klubet dhe asociacionet e sportit KULTURA LIBRAZHD,TRANSFERTE FONDI PER KLUBIN E FUTBOLLIT SOPOTI SHA MUAJI PRILL 2019 750,000 9121280062019
08.04.2019 reg. 05.04.2019 POSTA SHQIPTARE SH.A Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM AMATORESH QE MOREN PJESE NE FESTIVALIN FOLKLORIK NDRKOMBETAR QE U ZHVILLUA NE AGRIGETO TE ITAL... 246,500 8921280062019
08.04.2019 reg. 05.04.2019 BANKA KOMBETARE TREGTARE Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM SILVANA BRACE SIPAS AKT-MARREVESHJEN NR.1599 PROT.DT.15.03.2019 ME BORDERO 21,250 9021280062019
08.04.2019 reg. 05.04.2019 ANDON STËRMUGU Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.50 DT.07.03.2019 BLERJE BUQETA ME LULE PER FESTAT E 7-8 MARSIT 2019 81,200 8821280062019
05.04.2019 reg. 04.04.2019 NDERMARRJA UJSJELLSIT/L Uje KULTURA LIBRAZHD,LIKUJDIM FATURE UJE NR.KONTRATE 002446.0 MUAJI MARS 2019 3,480 8721280062019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 158,251 7721280062019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 1,742,325 7621280062019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 45,469 7521280062019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 166,102 7421280062019
03.04.2019 reg. 02.04.2019 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 182,428 7921280062019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 42,687 8321280062019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 47,106 8221280062019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 481,840 8121280062019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 133,272 8021280062019
03.04.2019 reg. 02.04.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 649,704 7821280062019
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 738,121 8621280062019
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 1,309,351 8521280062019
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 61,175 8421280062019
01.04.2019 reg. 29.03.2019 BUKURIJE KUSHTA Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.15 DT.27.12.2018 KOKTEIL ME RASTIN E FESTAVE TE FUNDVITIT 96,000 6821280062019
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