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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
12.05.2015 reg. 11.05.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare Transferime korrente per institucionet jo-fitimprurese te huaja 605,Qendra Kombetare Kinematografise,pagese anetaresimi ne kreative europe 2015,vendim i K.M.P nr 250 dt 29.04.2015,vendim i kryet... 5,512,184 7510570012015
07.05.2015 reg. 06.05.2015 Qendra Kombtare e Kinematografise (3535) ELIAN GRORI Shpenzime te tjera transporti 604,Qendra Kombetare Kinematografise,RIP, UP 8 D 24/4/15, PV 25/4/15, FAT 4 D 28/4/15 S 7951504 20,000 7110570012015
06.05.2015 reg. 05.05.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604,Qendra Kombetare Kinematografise, dieta projekti pavioni kanes 2015, vendim kmp 76 d 19/2/15, urdher 116 d 13/3/15, terheq mar... 885,632 7010570012015
05.05.2015 reg. 04.05.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 600,Qendra Kombetare Kinematografise,paga prill 2015, list pagese 2015, np 9/9 472,410 6910570012015
30.04.2015 reg. 30.04.2015 Qendra Kombtare e Kinematografise (3535) SKA - NDAL Transferta per Albafilm 604,Qendra Kombetare Kinematografise,financim vendim kmp 468 d 15/12/14, kontr 254 d 29.4.15 pv 247 dt 28.4.15 2,200,000 6810570012015
30.04.2015 reg. 30.04.2015 Qendra Kombtare e Kinematografise (3535) ERA FILM Transferta per Albafilm 604,Qendra Kombetare Kinematografise, FINANCIM PROJEKTI kontr 255 dt 30.4.15 vendim kmp 250 dt 29.4.15, vendim kryetari 252 t 29.4... 450,000 6710570012015
30.04.2015 reg. 30.04.2015 Qendra Kombtare e Kinematografise (3535) "BOTA SHQIPTARE" Transferta per Albafilm 604,Qendra Kombetare Kinematografise,financim vendim kmp 427 d 24/11/14,kontr 112 d 9/3/15 pv kf 246 dt 28.4.15 490,400 6610570012015
30.04.2015 reg. 30.04.2015 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Transferta per Albafilm 604,Qendra Kombetare Kinematografise, PAGESE ANETAR KMP, URDHER 248 D 28.4.2015,VKM 418 D 27/6/12,LIST30.4.2015 26,350 6510570012015
30.04.2015 reg. 30.04.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604,Qendra Kombetare Kinematografise, PAGESE ANETAR KMP+KKF, URDHER 248 D 28.4.2015; 251 dt 29.4.2015VKM 418 D 27/6/12,LIST30.4.20... 127,700 6410570012015
24.04.2015 reg. 24.04.2015 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602,Qendra Kombetare Kinematografise,UJI, KONTR 359419, FAT 1503-359419-1-1 D 20/3/15 2,280 6410570012015
24.04.2015 reg. 24.04.2015 Qendra Kombtare e Kinematografise (3535) BUNKER FILM + Transferta per Albafilm 604,Qendra Kombetare Kinematografise, financ.projekt FILM ANA, VENDIM KMP 427 D 24/11/15, KONTR 232 D 22/4/15 560,000 6310570012015
23.04.2015 reg. 22.04.2015 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 2,424 6510570012015
23.04.2015 reg. 22.04.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbime telefonike 602,Qendra Kombetare Kinematografise, akreditim cinando- kene 2015, urdher 223 d 20/4/15, fat 7/4/15 12,206 6210570012015
23.04.2015 reg. 22.04.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602,Qendra Kombetare Kinematografise, tel, fat 719651527 d 31/3/15, klient 310001723749 1,920 6410570012015
23.04.2015 reg. 22.04.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602,Qendra Kombetare Kinematografise, tel, fat 719624194 31/3/15, klient 310001699108 17,142 6310570012015
14.04.2015 reg. 14.04.2015 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Transferta per Albafilm 604,Qendra Kombetare Kinematografise,BILETA, UP 7 D 31/3/15, NJF 7/4/15, FAT 54 D 7/4/15 S 7485671 25,000 6010570012015
01.04.2015 reg. 01.04.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600,Qendra Kombetare Kinematografise,paga mars 2015, list pagese 2015, np 9/9 511,250 5910570012015
31.03.2015 reg. 30.03.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm Sherbimet bankare 604,Qendra Kombetare Kinematografise,qera pavioni, vendim kmp 76 d 19/2/15, vendim 80 d 23/2/15, kontr 27/3/15, 2333eurox 140.6lek 331,816 5810570012015
31.03.2015 reg. 30.03.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare Transferta per Albafilm 604,Qendra Kombetare Kinematografise,hotel, vendm kmp 76 d 19/2/15, vendim 80 d 23/2/15, 4707.3 eurox140.6lek 665,643 5710570012015
27.03.2015 reg. 27.03.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604-Qendra Kombetare Kinematografise pagese keshillit miratues,urdhe rnr 146 dt 24.03.2015,bordero bashkangjitur 60,000 5710570012015
26.03.2015 reg. 25.03.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbime telefonike 602,Qendra Kombetare Kinematografise,rimbursim shpenzim telefoni urdher 165 dt 21.4.14 udhezim min.fin 10 dt 21.10.2002 muji mars... 1,000 5610570012015
23.03.2015 reg. 20.03.2015 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Transferta per Albafilm 604,Qendra Kombetare Kinematografise,PROJEKTI, VENDIM KMP 76 D 19/2/15, VENDIM KRYET 80 D 23/2/15,FAT 37 D 18/3/15,S 7485653 1,069,740 5210570012015
20.03.2015 reg. 19.03.2015 Qendra Kombtare e Kinematografise (3535) KINOSTUDIO DAR DAN Transferta per Albafilm 604,Qendra Kombetare Kinematografise,financim vendim kmp 427 D 24/11/14,KONTR 98 D 2/3/15 1,151,100 4410570012015
20.03.2015 reg. 19.03.2015 Qendra Kombtare e Kinematografise (3535) DIGIT-ALB SHA Transferta per Albafilm 604,Qendra Kombetare Kinematografisepag projekt "Pritja" kesti 2 kont.404 dt.30.10.14 pcv 123 dt.16.03.15 3,644,700 5110570012015
20.03.2015 reg. 19.03.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 604,Qendra Kombetare Kinematografisepag tel Shkurt 2015 ft.719453600 dt.28.02.156 kl.310001699108 17,253 5310570012015
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