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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
07.06.2023 reg. 06.06.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 30.05.23, bord dt 30.05.23 - 1 perf, 14,450 9321410132023
07.06.2023 reg. 06.06.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 9 perf,vendim kryet 99 dt 25.04.23 295,800 9721410132023
07.06.2023 reg. 06.06.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 112/2 dt 30.05.23, bord dt 30.05.23 - 11 perf, 107,525 9121410132023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 30.05.23, bord dt 30.05.23 - 5 perf, 48,875 9421410132023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 3 perf,vendim kryet 99 dt 25.04.23 39,525 10021410132023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 02.06.2023, 10 pn 413,473 10421410132023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 02.06.2023, 7 pn 312,472 10521410132023
05.06.2023 reg. 02.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 02.06.2023, 16 pn 694,722 10321410132023
01.06.2023 reg. 31.05.2023 BANKA E TIRANES Te tjera transferta tek individet 2141013, Dega ekonomike e kultures, shperblim per ndihme te menjehershme, urdher 22 dt 09.01.2023, ub 104 dt 23.05.2023, bordero d... 30,000 9021410132023
29.05.2023 reg. 26.05.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Muzeu historik, kont 34486, fat 501 dt 10.05.2023 8,076 8921410132023
29.05.2023 reg. 26.05.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Galeria e Arteve, kont 32486, fat 499 dt 10.05.2023 1,368 8821410132023
29.05.2023 reg. 26.05.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, Biblioteka M.Barleti, kont 24927, fat 498 dt 10.05.2023 1,368 8721410132023
29.05.2023 reg. 26.05.2023 Ujësjellës Kanalizime Shkodër Uje 2141013, Dega ekonomike kultures, shp uje, kont 34485, fat 500 dt 10.05.2023 120 8621410132023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat 448284430 dt 30.04.2023 1,218 8521410132023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat 448923083 dt 30.04.2023 5,678 8421410132023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat 448694597 dt 30.04.2023 21,268 8321410132023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat 448891818 dt 30.04.2023 17,169 8221410132023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat 448554631 dt 30.04.2023 3,343 8121410132023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat 448565664 dt 30.04.2023 13,187 8021410132023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare orkestra frymore, ub 105/2 dt 24.05.2023, bordero dt 24.05.2023 58,650 7921410132023
25.05.2023 reg. 24.05.2023 BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare orkestra frymore, ub dt 24.05.2023, bordero dt 24.05.2023 341,700 7821410132023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013,Dega ekonomike e kultures, honorare, dita nderkomb e muzeumeve, ub 102/2 dt 23.05.2023, boredero dt 23.05.2023 12,750 7721410132023
24.05.2023 reg. 23.05.2023 BANKA E TIRANES Shpenzime per honorare 2141013,Dega ekonomike e kultures, honorare, dita nderkomb e muzeumeve. ub 102/2 dt 23.05.23, bordero dt 23.05.23 12,750 7621410132023
24.05.2023 reg. 23.05.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare, grupi i valleve, ub dt 23.05.2023, bordero dt 23.05.2023 61,200 7521410132023
23.05.2023 reg. 22.05.2023 BORIS 2019 Shpenzime per pritje e percjellje 2141013, Dega ekonomike kultures, akomodim ne hotel dhe ushqim, up 03 dt 01.03.2023, fo 43/4 dt 01.03.2023, rp dt 03.03.23, kont 4... 36,437 7421410132023
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