Home› Institutions

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
08.11.2023 reg. 07.11.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare takimi nderkombetar i bandave frymore, PO8220.Q1.O3.A36, ub dt 06.11.23, bordero dt 06.11.23 59,500 24621410132023
08.11.2023 reg. 07.11.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare takimi nderkombetar i bandave frymore, PO8220.Q1.O3.A36, ub dt 06.11.23, bordero dt 06.11.23 25,500 24921410132023
02.11.2023 reg. 01.11.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.11.2023, 1 pn 62,266 24421410132023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.11.2023, 10 pn 551,600 24221410132023
02.11.2023 reg. 31.10.2023 BENNETT Shpenzime per pritje e percjellje 2141013, Akomodim/trajtim ushqimor per "Takim nderkomb bandave frymore", up 17 dt 28.09.23, fo dt 28.09.23, kp 186/5 dt 29.09.23,... 599,664 23721410132023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.11.2023, 6 pn 336,001 24321410132023
02.11.2023 reg. 01.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.11.2023, 16 pn 839,905 24121410132023
01.11.2023 reg. 27.10.2023 BORIS 2019 Shpenzime per pritje e percjellje 2141013, Dega ekonomike kultures, Akomodim ne hotel per pjesmarresit ne akt G.A dhe Q.K, up 13 dt 25.09.23, fo dt 25.09.23, kp dt... 429,799 23821410132023
27.10.2023 reg. 26.10.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 18 perf, 184,875 23321410132023
27.10.2023 reg. 26.10.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 1 perf, 9,775 23621410132023
27.10.2023 reg. 26.10.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 2 perf, 24,225 23421410132023
27.10.2023 reg. 26.10.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Grupi i valleve, PO8220.Q1.O3.A7, ub dt 26.10.23, bordero dt 26.10.23 - 12 perf, 122,400 23921410132023
27.10.2023 reg. 26.10.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 16 perf, 156,400 23221410132023
27.10.2023 reg. 26.10.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 5 perf, 48,875 23521410132023
25.10.2023 reg. 24.10.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare, ub 188/1 prot dt 20.10.2023, bordero dt 20.10.2023, P08220.Q1.O3.A33 8,500 23021410132023
25.10.2023 reg. 24.10.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare, ub 188/1 prot dt 20.10.2023, bordero dt 20.10.2023, P08220.Q1.O3.A33 8,500 23121410132023
24.10.2023 reg. 23.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013, shpenzime uji (Muzeu Historik), fatura 374242208 dt 30.09.2023, kontrata 34486 9,792 22921410132023
24.10.2023 reg. 23.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013, shpenzime uji (Galeria e Arteve), fatura 374250341 dt 30.09.2023, kontrata 32486 1,056 22821410132023
24.10.2023 reg. 23.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013, shpenzime uji (Biblioteka M.Barleti), fatura 374239993 dt 30.09.2023, kontrata 24927 6,360 22721410132023
24.10.2023 reg. 23.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013, shpenzime uji, fatura 374258429 dt 30.09.2023, kontrata 34485 120 22621410132023
19.10.2023 reg. 18.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141013 Posta dhe sherbimi korrier, fat nr 679/2023 dt 06.10.23 80 22421410132023
18.10.2023 reg. 17.10.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare orkestra frymore, PO8220.Q1.O3.A3, ub dt 16.10.23, bordero dt 16.10.23 68,425 22221410132023
18.10.2023 reg. 17.10.2023 ITCOM Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 531/2023 dt 29.09.23, pv dt 29.09.23 10,800 21421410132023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Pjeter Gaci, fat 455692245 dt 30.09.2023 2,621 22021410132023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Galeria e arteve, fat 456072069 dt 30.09.2023 9,407 21921410132023
Showing 126–150 of 2,273 3 4 5 6 7 8 9 …91