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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
12.01.2024 reg. 11.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike "Muzeu Kala", fat 459626731 dt 31.12.2023 2,250 35321410132023
12.01.2024 reg. 11.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Shtepia Oso Kuka, fat 4459628475 dt 31.12.2023 12,784 35221410132023
12.01.2024 reg. 11.01.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023, 1 perf 17,000 34321410132023
10.01.2024 reg. 28.12.2023 YMER ISHMAKEJ Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Shpenzime te tjera operative mirembajtje, ub dt 28.12.23, fat 4/2023 dt 28.12.23, fh 22 dt 28.12... 29,760 33921410132023
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -20 perf, 545,700 29521410132023
10.01.2024 reg. 09.01.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -1 perf, 19,550 34921410132023
10.01.2024 reg. 09.01.2024 BORIS 2019 Shpenzime per pritje e percjellje 2141013, Dega ekonomike kultures, akomodim ne hotel dhe ushqim, kont ne vazhdim 43/7 prot dt 20.03.23, fat nr 169/2023 + sit + pv... 137,563 34121410132023
10.01.2024 reg. 09.01.2024 BORIS 2019 Shpenzime te tjera transporti 2141013, Dega ekonomike kultures, shpenzime transporti, kont 42/11 prot dt 03.05.23, fat nr 168/2023 + sit + pv dt 26.12.2023 90,000 34021410132023
10.01.2024 reg. 09.01.2024 Banka OTP Albania Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -1 perf, 19,550 35021410132023
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -2 perf, 48,450 34721410132023
10.01.2024 reg. 09.01.2024 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -17 perf, 293,250 29421410132023
10.01.2024 reg. 09.01.2024 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -6 perf, 117,300 34821410132023
09.01.2024 reg. 05.01.2024 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013, Blerje gazeta, vendim 241 dt 31.03.2011, ub dt 28.12.23, fat 942/2023 dt 28.12.23, fh 23 dt 28.12.23, pv dt 28.12.23 92,860 34221410132023
08.01.2024 reg. 05.01.2024 ITCOM Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 776/2023 dt 29.12.23, pv dt 29.12.23 10,800 34621410132023
03.01.2024 reg. 28.12.2023 Erblina Beqiri Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013, Dega ekonomike kultures, Zhvillimi dhe pasurimi i fondit te bibliotekes, up 18 dr 03.11.23, fo 208/4 dt 03.11.23, rp 208/... 869,200 32821410132023
29.12.2023 reg. 28.12.2023 UNION BANK SHA Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 34,000 33821410132023
29.12.2023 reg. 28.12.2023 SUAD BARBULLUSHI Sherbime te tjera 2141013, Dega ekonomike kultures, Mirembajtje serveri hostim i WEB domein, ub dt 26.12.23, fat 59/2023 dt 26.12.23, pv dt 26.12.23... 90,000 31021410132023
29.12.2023 reg. 28.12.2023 SHKODRA DESIGN Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, shpenzime promocionale, up 4 dt 03.03.23,fo 44/3 dt 03.03.23, rp 44/5 dt 06.03.23, njoft fit dt... 54,000 31121410132023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 34,000 33521410132023
29.12.2023 reg. 28.12.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 17,000 33721410132023
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Letrar i Shkodres, P08220.Q1.O2.A4, ub 27.12.2023, bordero dt 27.12.2023 17,000 33821410132023
29.12.2023 reg. 28.12.2023 BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 68,000 33621410132023
28.12.2023 reg. 27.12.2023 SHKODRA DESIGN Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, shpenzime promocionale, up 9 dt 20.04.23, fo 82/3 dt 20.04.23, rp 82/5 dt 24.04.23, njoft fit dt... 114,000 33021410132023
28.12.2023 reg. 27.12.2023 SHKODRA DESIGN Libra dhe publikime profesionale 2141013, Dega ekonomike kultures, dizajn dhe printim i katalogeve GASH, up 8 dt 19.04.2023, fo nr 63/4 prot dt 19.04.2023, klas pe... 186,000 32921410132023
28.12.2023 reg. 27.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Festivali letrar i Shkodres, PO8220.Q1.O2.A4, ub dt 27.12.23, bordero dt 27.12.23 - 1 perf 8,500 33221410132023
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