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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
09.05.2025 reg. 08.05.2025 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2025, Lik posta Prill 2025,FAT nr 631051/2025 dt 07.05.2025 1,110 7210570012025
09.05.2025 reg. 08.05.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, Dieta,Urdh nr 121 dt 06.05.2025,Autorizim nr 299 dt 07.05.2025,Listepagese ,Kursi i kembim... 197,010 7310570012025
06.05.2025 reg. 05.05.2025 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 2 nr i punonj me kont plan 2 fakt 0... 75,880 6710570012025
06.05.2025 reg. 05.05.2025 Qendra Kombtare e Kinematografise (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 1 nr i punonj me kont plan 2 fakt 0... 146,634 6510570012025
06.05.2025 reg. 05.05.2025 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 3 nr i punonj me kont plan 2 fakt 0... 275,930 6610570012025
06.05.2025 reg. 05.05.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 4 nr i punonj me kont plan 2 fakt 2... 379,218 6410570012025
05.05.2025 reg. 30.04.2025 Qendra Kombtare e Kinematografise (3535) Tunnelfilm Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik Financim filmi, ligji nr 9353 dt 3.5.2005 vendim nr 6 dt 23.4.25 kontrate nr 235/10 dt... 140,800 6310570012025
02.05.2025 reg. 30.04.2025 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1057001 Qend Komb Kinematografise 2025, lik dieta brenda vendit, urdher nr 458/3 dt 8.4.2025 listepagese 7,500 6210570012025
18.04.2025 reg. 16.04.2025 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik akomodim, urdher nr 164/1 dt 14.4.2025 aut nr 163/2 dt 9.4.2025 kthim pergjigje MEKI n... 1,178,000 6110570012025
17.04.2025 reg. 16.04.2025 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2025, lik posta, ft nr 630486/2025 dt 3.4.2025 2,080 5910570012025
17.04.2025 reg. 16.04.2025 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik bileta avioni, up nr 163/4 dt 9.4.2025 ft oferte nr 163/6 dt 9.4.2025 pv njof fituesi... 156,000 6010570012025
10.04.2025 reg. 09.04.2025 Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik telefoni, ft nr 1720239/2025 dt 3.4.2025 5,500 5710570012025
10.04.2025 reg. 09.04.2025 Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË Uje 1057001 Qend Komb Kinematografise 2025, lik uje, ft nr 92789/2025 dt 2.4.2025 1,056 5610570012025
09.04.2025 reg. 08.04.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2025, pagese sherbime EFM Berlin 2025, urdh nr 28/2 dt 7.4.25, ft nr 2025-11294 dt 7.2.25, kursi... 56,896 5510570012025
08.04.2025 reg. 07.04.2025 Qendra Kombtare e Kinematografise (3535) Banka OTP Albania Kompensime speciale te tjera 1057001 Qend Komb Kinematografise 2025, lik rimbursim telefoni, VKM nr 673 dt 2.9.2020 listepagese 12,998 5410570012025
03.04.2025 reg. 02.04.2025 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m mars 2025, plan/fakt 9/1 listepagese 75,880 5110570012025
03.04.2025 reg. 01.04.2025 Qendra Kombtare e Kinematografise (3535) SINTEZA CO Materiale per funksionimin e pajisjeve te zyres 1057001 Qend Komb Kinematografise 2025, lik furnzim blerje per fotokopje, up nr 110/8 dt 24.2.2025 njof fituesi nr 110/14 dt 24.2.... 93,720 4710570012025
03.04.2025 reg. 02.04.2025 Qendra Kombtare e Kinematografise (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m mars 2025, plan/fakt 9/1 listepagese 146,634 4910570012025
03.04.2025 reg. 02.04.2025 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m mars 2025, plan/fakt 9/3 listepagese 275,566 5010570012025
03.04.2025 reg. 02.04.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2025, lik paga m mars 2025, plan/fakt 9/6 listepagese 379,959 4810570012025
02.04.2025 reg. 01.04.2025 Qendra Kombtare e Kinematografise (3535) Banka OTP Albania Kompensime speciale te tjera 1057001 Qend Komb Kinematografise 2025, lik rimbursim telefoni, VKM nr 673 dt 2.9.2020 listepagese 11,000 4510570012025
25.03.2025 reg. 21.03.2025 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik rimbursim per workshop Varan Balkan Mostar BH, vendim KMP nr 4 dt 4.11.24 vendim i kry... 44,400 4410570012025
25.03.2025 reg. 21.03.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferime korrente - Kombet e Bashkuara 1057001 Qend Komb Kinematografise 2025, pagese antaresimi vjetor ne European Film Promotion, urdher nr 194/2 dt 19.3.2025 ft no.EF... 302,500 4310570012025
25.03.2025 reg. 21.03.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2025, pagese pavion Cannes 2025, urdher nr 198 dt 19.3.2025 ft/DEV45-00135 dt 19.11.2024 kontrat... 1,118,650 4210570012025
21.03.2025 reg. 20.03.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik dieta jashte vendit, urdher nr 182/2 dt 19.3.2025 aut nr 197 dt 19.3.2025 kursi 100 eu... 20,000 4110570012025
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