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Qendra Ekonomike Kultures (3333)

Code 2141013

319 mValue, lekë
2,273Payments
213Beneficiaries
02.2012 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 341 148,307,197
RAIFFEISEN BANK SH.A 290 34,970,622
BANKA KOMBETARE TREGTARE 228 28,697,624
BANKA CREDINS 108 5,170,699
PIANO-BISHA 14 4,978,000
BORIS 2019 29 4,419,739
DEGA TATIM - TAKSA SHKODER 71 3,850,290
LA BOHEME 2 3,588,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 3,406,420
VENICE ART 4 3,299,170

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 343 75,165,515
Shpenzime per honorare 521 49,578,451
Shtese page per vjetersi ne pune 217 29,515,444
Shtese page per funksionin 204 24,843,112
Te tjera transferta per institucionet jo-fitim prurese 25 11,911,200

Payments by Qendra Ekonomike Kultures (3333)

2,273 payments
Executed Beneficiary Expense category Amount Invoice
29.06.2023 reg. 27.06.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Muzeu historik, kont 34486, fat 101873710 dt 31.05.2023 8,544 12321410132023
29.06.2023 reg. 27.06.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Galeria e arteve, kont 32486, fat 101875838 dt 31.05.2023 1,056 12221410132023
29.06.2023 reg. 27.06.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Biblioteka M.Barleti, kont 24927, fat 101867865 dt 31.05.2023 1,212 12121410132023
29.06.2023 reg. 27.06.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Vendi i deshmise dhe kujteses, kont 34485, fat 101861974 dt 31.05.2023 120 12021410132023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike galeria e arteve, fat 450422450 dt 31.05.2023, SH2A0100830-30005 6,568 12821410132023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike vendi i deshmise dhe kujteses, fat 450543078 dt 31.05.2023, SH2A010039-141847 8,500 12621410132023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike muzeu kala, fat 450283548 dt 31.05.2023, SH2A0200840-30001 4,166 12521410132023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike oso kuka, fat 450291658 dt 31.05.2023 13,439 12421410132023
27.06.2023 reg. 26.06.2023 MARKETING & DISTRIBUTION Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 2141013, blerje mat kencelarie, up 265 dt 07.03.2023, fnjk 3302/3 dt 08.03.2023, bulet njoft fit 24 dt 13.03.2023, fnjf 3302/10 dt... 85,012 11221410132023
27.06.2023 reg. 26.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike biblioteka, fat 450543654 dt 26.05.2023 10,634 12721410132023
23.06.2023 reg. 22.06.2023 Brajan Hysa Te tjera materiale dhe sherbime speciale 2141013, sherbim dizinfektimi, ub dt 13.06.2023, fat 3/2023 dt 19.06.2023, pv dt 19.06.2023 40,000 11821410132023
22.06.2023 reg. 21.06.2023 BANKA E TIRANES Te tjera transferta tek individet 2141013, Dega ekonomike e kultures, urdher 733 dt 16.06.2023, ub dt 20.06.2023, bordero dt 20.06.2023 72,250 11721410132023
16.06.2023 reg. 15.06.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare revista gegnia, ub 15.06.2023, bordero dt 15.06.2023, 1 pn, P08220.Q1.O2.A3 34,000 11321410132023
16.06.2023 reg. 15.06.2023 BORIS 2019 Shpenzime per pritje e percjellje 2141013 shp pritje percellje, akomodim hotel dhe trajt ushqim, up 11 dt 23.05.23, fo 106/4 dt 23.05.23, kp 25.05.23, njf dt 25.05.... 210,600 11121410132023
16.06.2023 reg. 15.06.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare, ub 15.06.2023, bordero dt 15.06.2023, 1 pn, P08220.Q1.O2.A6 8,500 11521410132023
16.06.2023 reg. 15.06.2023 BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare revista gegnia, ub 15.06.2023, bordero dt 15.06.2023, 2 pn, P08220.Q1.O2.A3 34,000 11421410132023
13.06.2023 reg. 12.06.2023 BORIS 2019 Libra dhe publikime profesionale 2141013, botim i revistes 'Pena ve Shkodres", up 07 dt 19.04.2023, fo dt 19.04.2023, kp dt 20.04.2023, njf dt 28.04.2023, fat 41/2... 72,000 10821410132023
12.06.2023 reg. 09.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141013 Posta dhe sherb korrier, fat 353/2023 dt 05.06.23, ub dt 05.06.23 150 10921410132023
12.06.2023 reg. 09.06.2023 ITCOM Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 275/2023 dt 31.05.23, pv dt 31.05.23 10,800 11021410132023
07.06.2023 reg. 06.06.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 12 perf,vendim kryet 99 dt 25.04.2... 177,225 9821410132023
07.06.2023 reg. 06.06.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 112/2 dt 30.05.23, bord dt 30.05.23 - 20 perf, 204,425 9221410132023
07.06.2023 reg. 06.06.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 30.05.23, bord dt 30.05.23 - 4 perf, 39,100 9521410132023
07.06.2023 reg. 06.06.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 4 perf, 9,775 10121410132023
07.06.2023 reg. 06.06.2023 Banka OTP Albania Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 112/2 dt 30.05.23, bord dt 30.05.23 - 1 perf, 9,775 9621410132023
07.06.2023 reg. 06.06.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 2 perf,vendim kryet 99 dt 25.04.23 52,275 9921410132023
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