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Qendra Ekonomike Kultures (3737)

Code 2146015

551 mValue, lekë
2,396Payments
267Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 341 186,456,788
BANKA KOMBETARE E GREQISE 97 41,816,966
ASI-2A CO 4 22,245,022
ALTIN ALIZOTI 10 17,880,000
QENDRA KULTURORE "AULONA" 12 16,775,200
VLORA ART 11 12,640,000
SHOQATA PROMOTOR 7 11,900,000
AERONAUTIKA SHQIPTARE 3 10,709,000
GENTIAN CANAJ 6 10,211,845
Qelibare Nazaj 9 8,530,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 —
Te tjera materiale dhe sherbime speciale 933 176,627,731
Paga neto per punonjesit e miratuar ne organike 137 121,071,830
Shtese page per funksionin 73 29,132,318
Shtese page per vjetersi ne pune 66 23,932,318
Libra dhe publikime profesionale 130 22,032,843
Shpenz. per rritjen e AQT - ndertesa social-kulturore 10 16,069,855
Elektricitet 328 14,399,060

Payments by Qendra Ekonomike Kultures (3737)

2,396 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2013 reg. 23.09.2013 NISATEL no category KUTURA 2146015 TRAFIK TEL SHERBIM INTERNET GUSHT 2013 11,220 10821460152013
23.10.2013 reg. 23.09.2013 CEZ SHPERNDARJE no category 2146015 KUTURA 2146015 ENERGJI KORRIK +GUSHT 2013 144,624 10721460152013
21.10.2013 reg. 13.09.2013 NISATEL no category KUTURA 2146015 TEL KORRIK 2013 20,659 10221460152013
17.10.2013 reg. 14.08.2013 SHPRESA DRIZA no category KULTURA 2146015 MAT KANCELARI 72,000 9621460152013
17.10.2013 reg. 14.08.2013 SHPRESA DRIZA no category KULTURA 2146015 MAT PASTRIMI 88,000 9521460152013
17.10.2013 reg. 14.08.2013 NISATEL no category KULTURA 2146015 MAJ 2013 18,404 9821460152013
03.10.2013 reg. 02.10.2013 BANKA KOMBETARE E GREQISE no category KUTURA 2146015 PAGA GUSHT 2013 816,529 21460152013
20.09.2013 reg. 13.09.2013 ND. UJESJELLESI VLORE no category KUTURA 2146015 UJI KORRIK+GUSHT 2013 7,392 10321460152013
03.09.2013 reg. 03.09.2013 BANKA KOMBETARE E GREQISE no category KUTURA 2146015 PAGA GUSHT 2013 846,529 21460152013/
20.08.2013 reg. 05.07.2013 NISATEL no category KULTURA 2146015 TELEFON MAJ 2013 21,424 8521460152013
14.08.2013 reg. 13.08.2013 ND. UJESJELLESI VLORE no category KULTURA 2146015 UJI QERSHOR 2013 3,696 9721460152013
07.08.2013 reg. 07.08.2013 BANKA KOMBETARE E GREQISE no category KUTURA 2146015 PAGA KORRIK 2013 816,529 9121460152013
05.08.2013 reg. 27.06.2013 BLERINA LILAJ no category KUTURA 2146015 PUBLICITET MAJ 2013 40,000 7821460152013
01.08.2013 reg. 18.06.2013 ANTONETA ALIZOTI no category KUTURA 2146015 MATERIALE BLERJE PER BIBLOTEKE 7,800 7921460152013
10.07.2013 reg. 05.07.2013 ND. UJESJELLESI VLORE no category KULTURA 2146015UJI MAJ 2013 3,696 8421460152013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2146015 KULTURA 2146015 ENERGJI MAJ+QERSHOR 2013 112,487 9021460152013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE E GREQISE no category KULTURA 2146015 PAGA QERSHOR 2013 816,529 8621460152013
21.06.2013 reg. 18.06.2013 YLLI HODAJ no category KULTURA 2146015 paga artistesh dhe kengetaresh 1,500,000 8321460152013
12.06.2013 reg. 27.05.2013 VOJSAVA KAROCJERI no category KUTURA 2146015 MATERIALE TE TJERA 60,000 7721460152013
12.06.2013 reg. 24.05.2013 VLORA ART no category PROJEKT FESTIVALI FOLK KONCERT 100 VJETORI KULTURA 2146015 FAT 2 DT 9.05.2013 540,000 7421460152013
12.06.2013 reg. 23.05.2013 SHPRESA DRIZA no category KUTURA 2146015 MATERIALE PASTRIMI 50,000 7321460152013
12.06.2013 reg. 23.05.2013 SHPRESA DRIZA no category KUTURA 2146015 MATERIALE KANCELARI 68,030 7221460152013
12.06.2013 reg. 23.05.2013 QENDRA KULTURORE AULONA no category KUTURA 2146015 PROJKET AULONA FOLK FESTIVAL 2013 LIK PJESOR 1,000,000 75/121460152013
12.06.2013 reg. 23.05.2013 NISATEL no category KUTURA 2146015 TELEFON DHE INTERNET SHKURT+MARS +PRILL 2013 59,075 7121460152013
12.06.2013 reg. 27.05.2013 AJDINI - EG no category KUTURA 2146015 TE TJERA SHERBIME LYERJE FASADASH 249,955 7621460152013
Showing 2,226–2,250 of 2,396 87 88 89 90 91 92 93 …96