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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
17.03.2025 reg. 13.03.2025 Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË Uje 1057001 Qend Komb Kinematografise 2025, lik uje, ft nr 66907/2025 dt 2.3.2025 1,872 3710570012025
17.03.2025 reg. 13.03.2025 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2025, lik posta, ft nr 629948/2025 dt 4.3.2025 1,160 3810570012025
17.03.2025 reg. 13.03.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, dieta jashte vendit, urdher nr 45 dt 10.2.2025 aut nr 185 dt 12.3.2025 kursi 1 eur=100.5 l... 87,636 4010570012025
11.03.2025 reg. 10.03.2025 Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik telefoni, ft nr 1133826/2025 dt 2.3.2025 5,500 3610570012025
05.03.2025 reg. 04.03.2025 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m shkurt 2025, plan/fakt 9/1 listepagese 75,516 3210570012025
05.03.2025 reg. 04.03.2025 Qendra Kombtare e Kinematografise (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m shkurt 2025, plan/fakt 9/1 listepagese 145,577 3110570012025
05.03.2025 reg. 04.03.2025 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m shkurt 2025, plan/fakt 9/3 listepagese 264,146 3310570012025
05.03.2025 reg. 04.03.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m shkurt 2025, plan/fakt 9/6 listepagese 370,929 3010570012025
26.02.2025 reg. 25.02.2025 Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik telefoni, ft nr 1097843/2025 dt 2.2.2025 5,500 2910570012025
21.02.2025 reg. 20.02.2025 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 punonjes me kontrate 1/1 Vendim nr 19 dt 9.1.2025 kontrate nr 73 dt 10.1.2025 lis... 33,668 2710570012025
14.02.2025 reg. 13.02.2025 Qendra Kombtare e Kinematografise (3535) 2 FELEQI Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik akomodim, urdher nr 78/2 dt 10.2.2025 urdher autorizimi nr 78/4, 78/5, 78/6 dt 10.2.20... 288,921 2610570012025
13.02.2025 reg. 12.02.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik dieta jashte vendit, urdher nr 45 dt 10.2.2025 aut nr 95 dt 11.2.2025 kursi 100 vlera... 98,000 2410570012025
13.02.2025 reg. 12.02.2025 Qendra Kombtare e Kinematografise (3535) 2 FELEQI Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik bileta avioni, urdher nr 45 dt 10.2.2025 up nr 78/7 dt 10.2.2025 ft oferte nr 78/8 dt... 84,990 2510570012025
12.02.2025 reg. 11.02.2025 Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË Uje 1057001 Qend Komb Kinematografise 2025, lik uje, ft nr 45939/2025 dt 5.2.2025 1,056 2010570012025
12.02.2025 reg. 11.02.2025 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2025, lik sherbim posta, ft nr 451/2025 dt 5.2.2025 1,500 2110570012025
12.02.2025 reg. 11.02.2025 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2025, lik sherbim posta, ft nr 83/2025 dt 7.1.2025 1,210 1910570012025
11.02.2025 reg. 10.02.2025 Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË Uje 1057001 Qend Komb Kinematografise 2025, lik uje, ft nr 20618/2025 dt 3.1.2025 852 1710570012025
11.02.2025 reg. 10.02.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2025, diference pag stende EFM Berlin 2025, urdh nr 28/1 dt 04.02.25,fat 2025-10384 dt 02.01.25,... 143 2310570012025
06.02.2025 reg. 05.02.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2025, pag EURIMAGES 2025,shkr Ministria Jashtme nr 669 dt 15.01.25,ligji 109/2021 dt 30.01.2017,... 14,171,550 2210570012025
06.02.2025 reg. 05.02.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2025, pag grafic production Berlin 2025, urdh nr 28/1 dt 04.02.25,fat 2025-10650 dt 13.01.25, ku... 213,985 1610570012025
06.02.2025 reg. 05.02.2025 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Transferime korrente - Kombet e Bashkuara 1057001 Qend Komb Kinematografise 2025, pag stende EFM Berlin 2025, urdh nr 28/1 dt 04.02.25,fat 2025-10384 dt 02.01.25, kursi 1 e... 762,500 1510570012025
05.02.2025 reg. 04.02.2025 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m janar 2025, plan/fakt 13 listepagese 75,516 910570012025
05.02.2025 reg. 04.02.2025 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m janar 2025, plan/fakt 13 listepagese 119,491 1110570012025
05.02.2025 reg. 04.02.2025 Qendra Kombtare e Kinematografise (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m janar 2025, plan/fakt 13 listepagese 145,577 810570012025
05.02.2025 reg. 04.02.2025 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m janar 2025, plan/fakt 13 listepagese 130,525 1010570012025
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