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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
27.11.2014 reg. 26.11.2014 Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera Transferta per Albafilm 604, Qendra komb kinemat ,TATIM PAGESE ANETAR KMP,URDHER 431 D 25/11/14,VKM 418 D 27/6/14,LIST PAGESE 2014 10,500 17010570012014
27.11.2014 reg. 26.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 604, Qendra komb kinemat ,PAGESE ANETAR KMP,URDHER 431 D 25/11/14,VKM 418 D 27/6/14,LIST PAGESE 2014 94,500 16910570012014
24.11.2014 reg. 21.11.2014 Qendra Kombtare e Kinematografise (3535) YLLI ZGJANI Transferta per Albafilm 602, Qendra komb kinemat ,fin projekti,vendim kmp 380 d 20/10/14,vendim kryet 38/1 d 22/10/14,fat 28 d 1/11/14 s 000221,fh 12 d 1/... 28,050 16710570012014
24.11.2014 reg. 21.11.2014 Qendra Kombtare e Kinematografise (3535) ILIR ÇEPANI Transferta per Albafilm 602, Qendra komb kinemat ,fin projekti,vendim kmp 380 d 20/10/14,vendim kryet 38/1 d 22/10/14,fat 74 d 12/11/14 s 16144925 21,000 16410570012014
24.11.2014 reg. 21.11.2014 Qendra Kombtare e Kinematografise (3535) DIGIT-ALB SHA Transferta per Albafilm 602, Qendra komb kinemat ,fin projekti,vendim kmp 342 d 3/10/14,vkm 515 d 30/7/14,vendim kry 402 d 29/10/14kontr 404 d 30/10/14 3,000,000 16310570012014
24.11.2014 reg. 24.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm Sherbimet bankare 602, Qendra komb kinemat ,pagese selektim ne shoting star 2015 vendim KMP 417 dt 12.11.14 ft 6.11.2014 ( 500eu*142leke ) 73,840 16910570012014
24.11.2014 reg. 24.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 602, Qendra komb kinemat ,pagese komision i transfertes se USH 166 dt 20.11.14 kuote per EAVE 20eu*142leke 2,840 16810570012014
24.11.2014 reg. 21.11.2014 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602, Qendra komb kinemat ,tel,klient 310001723749,fat 718760752 d 31/10/14 1,920 15910570012014
21.11.2014 reg. 20.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 602, Qendra komb kinemat ,FINANCIM PROJEKTI,VENDIM KMP 380 D 20/10/14,FAT 20141104 D 4/11/14,PER BGL BNP PARIBAS S.A 800 EUROX 142... 113,600 16610570012014
21.11.2014 reg. 20.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 602, Qendra komb kinemat TERHEQJE VALUT,MARIELA ZAJMI NP 027970079,400EUROX142LEK 56,800 16510570012014
19.11.2014 reg. 19.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbime telefonike 602, Qendra komb kinemat RIMBURSIM TEL,URDHER 10 D 21/10/12,LIST PAGESE 2014 2,100 16010570012014
19.11.2014 reg. 19.11.2014 Qendra Kombtare e Kinematografise (3535) ANORIA Shpenz. per rritjen e AQT - te tjera ndertimore 231, Qendra komb kinemat BL,UP 20 D 5/11/14,NJF 10/11/14,FAT 151 D 11/11/14 ,FH 10 D 11/11/14 95,399 16210570012014
19.11.2014 reg. 19.11.2014 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602, Qendra komb kinemat TEL,KLIENT 310001699108,FAT 718741485 D 31/10/14 22,994 15810570012014
18.11.2014 reg. 18.11.2014 Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera Transferta per Albafilm 602, Qendra komb kinemat ,TATIM I KMP 12,000 11610570012014
18.11.2014 reg. 18.11.2014 Qendra Kombtare e Kinematografise (3535) PLANET TRAVEL & TOURS Udhetim jashte shtetit 602, Qendra komb kinemat ,DIETA,URDHER PROK 18 D 30/9/14,FAT 11 D 2/10/14 S 6932712,NJF 1/10/14 28,000 11710570012014
13.11.2014 reg. 13.11.2014 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602,Qendra komb kinemat ,uji,kontr 359419,fat 1410-359419-1-1 d 21/10/14 660 15310570012014
13.11.2014 reg. 13.11.2014 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602,Qendra komb kinemat ,posta,fat 4287 d 26/10/14 s 12596416 1,086 15210570012014
13.11.2014 reg. 13.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferta per Albafilm 602,Qendra komb kinemat , pagese anetar,vkm 418 d 27/6/14,urdher 415 d 12/11/14,list pagese 02014 108,000 15510570012014
13.11.2014 reg. 13.11.2014 Qendra Kombtare e Kinematografise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike 602,Qendra komb kinemat , rinovim domain,urdher 414 d 12/11/14,fat 125223183 d 11/11/14 5,000 15410570012014
04.11.2014 reg. 04.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbime te tjera 602, Qendra komb kinemat bl,terheq cek mariela zajmi ,urdher 18 d 22/10/14,fat 82 d 22/10/14 4,700 14810570012014
03.11.2014 reg. 03.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 600, Qendra komb kinemat ,paga tetor 2014,list pagese 2014,np 9/9 508,598 10010270012014
27.10.2014 reg. 27.10.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 602, Qendra komb kinemat terheqje valute 1200 eurox139.8lek terheq mariela zajmi urdheer 395 d 27/10/14 167,760 147105700120141
27.10.2014 reg. 24.10.2014 Qendra Kombtare e Kinematografise (3535) 90 PRODUCTION Transferta per Albafilm 604, Qendra komb kinemat finan projekti vendim kmp 365 d 15/10/14,vendim kryetari 391 d 23/10/14,kon 392 d 23/10/14,pv 346 d 3/10/... 5,000,000 14610570012014
23.10.2014 reg. 22.10.2014 Qendra Kombtare e Kinematografise (3535) A.E. DISTRIBUTION Shpenzime per pritje e percjellje 602, Qendra komb kinemat pritje,urdher 357 d 14/10/14,prog ritje 357/1 d 14/10/14,fat 791 d 15/10/14 s 15509791 12,590 14510570012014
17.10.2014 reg. 16.10.2014 Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera Transferta per Albafilm 604, Qendra komb kinemat tatim burim, 14,000 14410570012014
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