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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
02.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Koncert Premiere O.frymore, PO8220.Q1.O3.A9, ub 157/2 dt 31.07.23, bordero dt 31.07.23 - 1 perf, 8,500 16621410132023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.08.2023, 6 pn 272,968 17621410132023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Koncertet e veres, PO8220.Q1.O3.A17, ub dt 31.07.23, bordero dt 31.07.23 - 3 perf, 127,500 17121410132023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2141013, tranferta tek individet, shperblim per dalje ne pension, urdher nr 833 dt 18.07.2023, ub dt 21.07.2023, bordero dt 21.07.... 43,350 16021410132023
02.08.2023 reg. 01.08.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.08.2023, 15 pn 635,927 17421410132023
02.08.2023 reg. 01.08.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Koncertet e veres, PO8220.Q1.O3.A17, ub 156/2 dt 31.07.23, bordero dt 31.07.23 - 7 perf, 180,200 16921410132023
02.08.2023 reg. 01.08.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Koncert Premiere O.frymore, PO8220.Q1.O3.A9, ub 157/2 dt 31.07.23, bordero dt 31.07.23 - 7 perf, 216,750 16221410132023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Koncertet e veres, PO8220.Q1.O3.A17, ub dt 31.07.23, bordero dt 31.07.23 - 1 perf, 8,500 17221410132023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Koncert Premiere O.frymore, PO8220.Q1.O3.A9, ub 157/2 dt 31.07.23, bordero dt 31.07.23 - 1 perf, 8,500 16521410132023
26.07.2023 reg. 25.07.2023 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 2141013 Shtypje biletash per muzeun, kont 115 prot dt 06.06.2023,ub dt 06.06.2023, vendim 1497 dt 19.11.2008, fat nr 29/2023 dt 19... 149,760 14321410132023
26.07.2023 reg. 25.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141013 Posta dhe sherbimi korrier, fat nr 437/2023 dt 04.07.23 80 16121410132023
26.07.2023 reg. 25.07.2023 ITCOM Sherbime telefonike 2141013 Sherb telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 331/2023 dt 30.06.23, pv dt 30.06.23 10,800 13221410132023
26.07.2023 reg. 25.07.2023 FILARA Libra dhe publikime profesionale 2141013 Ribotim i guidave dhe fletpalosjeve te Muzeut, up 11/07.06.23, ft of dt07.06.23, klasperf+njof fit dt 08.06.23, pv dt 26.0... 137,148 13421410132023
24.07.2023 reg. 21.07.2023 Ujësjellës Kanalizime Shkodër Uje 2141013 Shpenzime uji, fat nr 101955859 dt 30.06.23 9,480 15921410132023
24.07.2023 reg. 21.07.2023 Ujësjellës Kanalizime Shkodër Uje 2141013 Shpenzime uji, fat nr 101916267 dt 30.06.23 588 15821410132023
24.07.2023 reg. 21.07.2023 Ujësjellës Kanalizime Shkodër Uje 2141013 Shpenzime uji, fat nr 101957363 dt 30.06.23 1,212 15721410132023
24.07.2023 reg. 21.07.2023 Ujësjellës Kanalizime Shkodër Uje 2141013 Shpenzime uji, fat nr 101950138 dt 30.06.23 120 15621410132023
24.07.2023 reg. 21.07.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare "Orkestra simfonike", PO8220.Q1.O3.A35, urdh dt 21.07.23, bord dt 21.07.23 - 19 perf 194,650 1471410132023
24.07.2023 reg. 21.07.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare "Orkestra simfonike", PO8220.Q1.O3.A35, urdh dt 21.07.23, bord dt 21.07.23 - 3 perf 29,325 1501410132023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat nr 451570813 dt 30.06.23 8,937 15521410132023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat nr 451568021 dt 30.06.23 18,479 15421410132023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat nr 451459046 dt 30.06.23 17,673 15321410132023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat nr 450834360 dt 30.06.23 3,931 15221410132023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike, fat nr 451570398 dt 30.06.23 12,146 15121410132023
24.07.2023 reg. 21.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare "Orkestra simfonike", PO8220.Q1.O3.A35, urdh dt 21.07.23, bord dt 21.07.23 - 2 perf 24,225 1481410132023
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