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Qendra Kombetare Kinematografike

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

2.0 bnValue, lekë
3,087Payments
309Beneficiaries
1Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Qendra Kombtare e Kinematografise (3535) 3,087 1,967,380,331

What it was spent on

CategoryPaymentsValue, lekë
Transferta per Albafilm 1,360 1,545,911,541
Sherbimet bankare 117 123,856,480
Transferime korrente per institucionet jo-fitimprurese te huaja 27 56,510,799
Paga neto per punonjesit e miratuar ne organike 224 53,672,219
Unspecified 22 38,057,647
Te tjera transferime korrente jashte shtetit 3 19,223,461
Udhetim jashte shtetit 180 18,096,628
Organizatat nderkombetare te tjera 4 16,273,149

Payments under Qendra Kombetare Kinematografike

3,087 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/1 listepagese 129,977 24810570012026
02.09.2026 reg. 01.09.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/1 listepagese 68,880 24910570012026
02.09.2026 reg. 01.09.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/3 listepagese 313,664 24710570012026
02.09.2026 reg. 01.09.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 3/2 listepagese 561,251 24510570012026
02.09.2026 reg. 01.09.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/3 listepagese 274,120 24610570012026
18.08.2026 reg. 14.08.2026 Qendra Kombtare e Kinematografise (3535) ACTION PRODUCTION Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, shp financim projekt festival ballkanik kesti 2 kont nr 246 dt 29.05.2026 pv nr 246/10 dt... 300,000 24410570012026
18.08.2026 reg. 14.08.2026 Qendra Kombtare e Kinematografise (3535) Imazh Production - Distribution Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi me metrazh "si uji " kesti 3 kont nr 280/03 dt 11.11.2025 pv nr145/9 dt 05.... 264,620 24210570012026
18.08.2026 reg. 14.08.2026 Qendra Kombtare e Kinematografise (3535) Kohe Production Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 271/5 dt 04.06.2026 pv nr 271/7dt 03.08.2026 ft... 200,000 24310570012026
17.08.2026 reg. 13.08.2026 Qendra Kombtare e Kinematografise (3535) SOFILMS Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim Sofia nga jugosllavia filmi kont nr 465/1 dt 27.12.2024 pv nr... 267,678 24110570012026
17.08.2026 reg. 14.08.2026 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE Uje 1057001 Qend Komb Kinematografise 2026, shp uji ft nr 200277/2026 dt 04.08.2026 1,872 24010570012026
10.08.2026 reg. 06.08.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listep... 93,500 23710570012026
07.08.2026 reg. 06.08.2026 Qendra Kombtare e Kinematografise (3535) DHL INTERNATIONAL (ALBANIA) LTD Te tjera materiale dhe sherbime speciale 1057001 Qend Komb Kinematografise 2026, pagese dhl magazinim urdher nr 240/2 dt 06.05.2026 ft nr 15558/2026 dt 10.07.2026 34,696 23910570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 501 dt 17.07.2026 kont nr 359 dt 3.10.2024 listepagese 34,000 22410570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) PRO CREDIT BANK Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 501 dt 17.07.2026 kont nr355 dt 03.10.2024 listepagese 17,000 22510570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 212 dt 18.06.2024 listepagese 25,500 22810570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 589/1 dt 19.11.2025 listepagese 25,500 22710570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 214 dt 18.06..2024 listepagese 12,750 22910570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 501 dt 17.07.2026 kont nr 356 dt 3.10.2024 listepagese 17,000 22310570012026
06.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) BRAJAN Nesim Shpenzime per pritje e percjellje 1057001 Qend Komb Kinematografise 2026,shp pritje percjellje urdher nr 442/1 dt 15.06.2026 kont nr 442/5 dt 15.06.2026 ft nr 1/202... 85,000 22010570012026
04.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/3 listepagese 274,945 23210570012026
04.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/1 listepagese 129,977 23410570012026
04.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 3/2 listepagese 606,768 23110570012026
04.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/3 listepagese 314,824 23310570012026
04.08.2026 reg. 04.08.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj me kont plan/fakt 3/1 listepagese 68,397 23510570012026
04.08.2026 reg. 03.08.2026 Qendra Kombtare e Kinematografise (3535) SKA - NDAL Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim projekti Dita e valentinit kont nr 142/5 dt 15.08.2025 pv nr 413/4 dt 9.07.2026 f... 336,420 22210570012026
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