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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
26.06.2015 reg. 25.06.2015 Qendra Kombtare e Kinematografise (3535) HELGA DEMNERI Transferta per Albafilm 604,Qendra Kombetare Kinematografise projekt vendim 18.6.15 fat 23.6.15 91,306 10510570012015
26.06.2015 reg. 25.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm Sherbimet bankare 604,Qendra Kombetare Kinematografise pag hoteli vendim 18.6.15 vendim kryetari 14.6.15 fat 24.6.15 Euro 1683 me kurs 141 240,123 10610570012015
26.06.2015 reg. 25.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604,Qendra Kombetare Kinematografise dieta vendim 18.6.15 vendim 14.6.15 sh 19.6.2015 aut 25.6.15 euro 850 me kurs 141 119,850 10410570012015
24.06.2015 reg. 24.06.2015 Qendra Kombtare e Kinematografise (3535) HELGA DEMNERI Transferta per Albafilm 604-Qendra Kombetare Kinematografise, proj fes Mask 2015,vendim K.M.P nr 346 dt 18.06.2015,vendim kryeta nr 348 dt 19.06.2015,fat... 296,780 10310570012015
24.06.2015 reg. 24.06.2015 Qendra Kombtare e Kinematografise (3535) ARKAPIA Transferta per Albafilm 604-Qendra Kombetare Kinematografise, financ.projekt filmart,anim,doku, kontrate nr 296,310,299 dt 01.06.2015-05.06.2015,vendim K.... 990,000 9910570012015
22.06.2015 reg. 22.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604,Qendra Kombetare Kinematografise, PAGESE ANETAR, URDHER 349 D 19/6/15, VKM 418 D 27/6/12, LIST PAGESE 2015 119,000 10210570012015
22.06.2015 reg. 22.06.2015 Qendra Kombtare e Kinematografise (3535) 90 PRODUCTION Transferta per Albafilm 604,Qendra Kombetare Kinematografise, financ.projekt afar shkurter BUKA, KESTI PARE,vendim KMP 268 dt 24.11.15 vend.Kryetarit 297... 450,000 10310570012015
19.06.2015 reg. 18.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Organizatat nderkombetare te tjera Sherbimet bankare 602,Qendra Kombetare Kinematografise, pagese anetareseie euroimage 2015 per conseil de l europe,kesti fundit, urdher 278 d 25/5/15... 5,509,770 9810570012015
17.06.2015 reg. 16.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Sherbime telefonike 602,Qendra Kombetare Kinematografise,TEL, KLIENT 310001699108,FAT 719963796 D 31/5/15 14,106 9810570012015
17.06.2015 reg. 16.06.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602,Qendra Kombetare Kinematografise,TEL, KLIENT 310001723749, FAT 719981374, D 31/5/15 1,920 9910570012015
16.06.2015 reg. 15.06.2015 Qendra Kombtare e Kinematografise (3535) SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 602,Qendra Kombetare Kinematografise,, takse mak, urdher 332 d 15/6/15, fat 798 d 15/6/15 1,960 9710570012015
16.06.2015 reg. 15.06.2015 Qendra Kombtare e Kinematografise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 602,Qendra Kombetare Kinematografise,takse mak, fat 163801416 d 15/6/15 3,517 9610570012015
09.06.2015 reg. 09.06.2015 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 604,Qendra Kombetare Kinematografise,uji, kontr 359419, fat 1505-359419-1-1, dt 20/5/15 1,920 9410570012015
09.06.2015 reg. 09.06.2015 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602,Qendra Kombetare Kinematografise,post, fat 2252 d 26/5/15 s 20552952 390 9510570012015
09.06.2015 reg. 09.06.2015 Qendra Kombtare e Kinematografise (3535) DORINA KARAISKAJ Transferta per Albafilm 604,Qendra Kombetare Kinematografise,dieta, up 7 d 31/3/15, njf 29/5/15, fat 240 d 29/5/15 s 8110105 39,900 9610570012015
09.06.2015 reg. 09.06.2015 Qendra Kombtare e Kinematografise (3535) ART - FILM Transferta per Albafilm 604,Qendra Kombetare Kinematografise, financ.projekt kutia, kontr vazh 97 d 2/3/15, k financimi 306 d 4/6/15 100,000 9310570012015
09.06.2015 reg. 09.06.2015 Qendra Kombtare e Kinematografise (3535) ALBASKY FILM Transferta per Albafilm 604,Qendra Kombetare Kinematografise, financ.projekt nje kohe pa dashuri, kon vazh 47 d 28/1/15, k financimi 302 d 4/6/15 100,000 9210570012015
01.06.2015 reg. 01.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 600,Qendra Kombetare Kinematografise, paga maj 2015, list pagese 2015, np 9/9 464,746 9110570012015
27.05.2015 reg. 27.05.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferime korrente per institucionet jo-fitimprurese te huaja Sherbimet bankare 605,Qendra Kombetare Kinematografise,anetaresim euroimazh 2015, urdher 278 d 25/5/15, fat shkurt 2015, 77690eurox141.3 lek 11,002,542 8110570012015
26.05.2015 reg. 26.05.2015 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 604,Qendra Kombetare Kinematografise, uji, kontr 359419, fat 1504-359419-1-1 d 20/3/15 1,920 8010570012015
26.05.2015 reg. 26.05.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Materiale dhe pajisje labratorik e te sherbimit publik 602,Qendra Kombetare Kinematografise, rimb tel, urdher 165 d 21/4/14, fat 186 d 23/4/15,s 13179730 2,000 7710570012015
26.05.2015 reg. 26.05.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602,Qendra Kombetare Kinematografise, tel, klient 310001699108, fat 719798687 d 30/4/15 15,805 7910570012015
26.05.2015 reg. 26.05.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602,Qendra Kombetare Kinematografise, tel, klient 310001723749, fat 719815151 d 30/4/15 1,920 7810570012015
13.05.2015 reg. 12.05.2015 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602,Qendra Kombetare Kinematografise,posta, fat 1499 d 26/3/15, s 20557299 1,920 7410570012015
12.05.2015 reg. 11.05.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604,Qendra Kombetare Kinematografise, pagese keshillit miratues,urdher nr 269 dt 01.05.2015,bodero dt 11.05.2015 89,250 7610570012015
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