Qendra Ekonomike Kultures (3737)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
26.04.2013 reg. 25.04.2013	BRUNILDA HYSO	no category KUTURA 2146015 FOTOKOPJE DOK PER MUZEUN HISTORIK	11,250	4621460152013
26.04.2013 reg. 25.04.2013	ALTIN ALIZOTI	no category KUTURA 2146015 KONCERT FESTIV ME RASTIN 28 NENTORIT 2012	2,000,000	4321460152013
17.04.2013 reg. 16.04.2013	A.E.S	no category KUTURA 2146015 ORENDI ZYRE	472,320	3721460152013
03.04.2013 reg. 02.04.2013	SHPRESA DRIZA	no category KUTURA 2146015 BLERJE MAT TE NDRYSHME	60,650	37214620152013
02.04.2013 reg. 02.04.2013	CEZ SHPERNDARJE	no category 2146015 KUTURA 2146015 ENRGJI DHJETOR2012 +JANAR 2013	117,753	3521460152013
02.04.2013 reg. 02.04.2013	BANKA KOMBETARE E GREQISE	no category KUTURA 2146015 PAGA MARS 2013	802,323	3621460152013
04.03.2013 reg. 01.03.2013	BANKA KOMBETARE E GREQISE	no category KUTURA 2146015 PAGA SHKURT 2013	824,000	3121460152013
28.02.2013 reg. 27.02.2013	TRIPTIK	no category KUTURA 2146015 RELIZIMI I MONOGRAFISE JANI MINGA	100,000	2821460152013
28.02.2013 reg. 27.02.2013	TOENA	no category KUTURA 2146015 RELIZIMI I VELLIMIT ME POEZI GJETHET E KUQE	65,000	2721460152013
28.02.2013 reg. 27.02.2013	SHOQATA PROMOTOR	no category KUTURA 2146015 MARATONA E KENGES POPULLORE	2,800,000	3021460152013
28.02.2013 reg. 27.02.2013	PAVARSIA	no category KUTURA 2146015 RELIZIMI I VELLIMIT LETRA ADINES	75,600	2921460152013
28.02.2013 reg. 27.02.2013	NISATEL	no category KUTURA 2146015 TEL DHJETOR+JANAR	48,186	2321460152013
28.02.2013 reg. 27.02.2013	ND. UJESJELLESI VLORE	no category KUTURA 2146015 UJI JANR 2013	3,696	2421460152013
28.02.2013 reg. 28.02.2013	FISNIK MULLAJ	no category KULTURA 2146015 TE TJERA SHERBIME PER KONDICIONERIN	350,000	2621460152013
28.02.2013 reg. 27.02.2013	A.E.S	no category KUTURA 2146015 PUNIME NDERTIMI	478,290	2521460152013
26.02.2013 reg. 26.02.2013	ALBAN PICARI	no category KULTURA 2146015 GAZETARE PER BIBLOTEKE TETOR+NENTOR+DHJETOR 2012	54,520	2621460152013
21.02.2013 reg. 20.02.2013	VLORA CHANNEL	no category Q ZHVILLIMIT 2013 VLORA TV	60,000	2221460152013
18.02.2013 reg. 12.02.2013	SHPRESA DRIZA	no category 2146015 KUTURA 2146015 MAT TE TJERA BILANCE	4,800	1021460152013
18.02.2013 reg. 12.02.2013	NISATEL	no category KUTURA 2146015 TRAFIK TEL SHERBIM INTERNETI TETOR+NENTOR 2012	40,857	1421460152013
18.02.2013 reg. 12.02.2013	GENTIAN CANAJ	no category KUTURA 2146015 PAGA KULTURA	360,000	1621460152013
18.02.2013 reg. 12.02.2013	DURIM BANUSHAJ/1	no category KUTURA 2146015 MAT TE TJERA PER BIBLOTEKEN	63,600	1521460152013
18.02.2013 reg. 12.02.2013	A.E.S	no category 2146015 KUTURA 2146015 MAT TE TJERA	476,928	1021460152013
14.02.2013 reg. 13.02.2013	GENTIAN CANAJ	no category KUTURA 2146015 PAGESE PROJEKTI PER MBREMNEJEN GALA ME RATIN E 100 VJETORIT 2012	3,600,000	1721460152013
13.02.2013 reg. 12.02.2013	ND. UJESJELLESI VLORE	no category KUTURA 2146015 UJI TETOR +NENTOR +DHJETOR 2012	11,088	1321460152013
13.02.2013 reg. 12.02.2013	CEZ SHPERNDARJE	no category 2146015 KUTURA 2146015 ENERGJI TETOR +NENTOR 2012	62,743	1221460152013