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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
05.06.2026 reg. 04.06.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 176 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listep... 93,500 14810570012026
05.06.2026 reg. 04.06.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 176 dt 20.08.2025 kont nr 410/4 dt 20.08.2025 listep... 25,500 15110570012026
03.06.2026 reg. 02.06.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/3 listepagese 286,332 14510570012026
03.06.2026 reg. 02.06.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 2/2 listepagese 554,664 14310570012026
02.06.2026 reg. 02.06.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/1 listepagese 129,978 14610570012026
02.06.2026 reg. 02.06.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/3 listepagese 245,463 14410570012026
22.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) 2 FELEQI Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, blerje udhetimi avioni urdher nr 22/4 dt 28.04.2026 kont sherbimi nr 221/17 dt 30.04.2026... 49,130 12710570012026
15.05.2026 reg. 14.05.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, shp dieta jashte vendit urdher nr 290/2 dt 15.04.2026 listepagese 9,603 13110570012026
15.05.2026 reg. 14.05.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, shpdieta jashte vendit urdher nr 290/2 dt 15.04.2026 listepagese 34,482 12910570012026
15.05.2026 reg. 14.05.2026 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE Uje 1057001 Qend Komb Kinematografise 2026, shp uji ft nr 126494/2026 dt 05.05.2026 1,872 12810570012026
15.05.2026 reg. 14.05.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, shp dieta jashte vendit urdher nr 290/2 dt 15.04.2026 listepagese 57,138 13210570012026
15.05.2026 reg. 14.05.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, shp dieta jashte vendit urdher nr 290/2 dt 15.04.2026 listepagese 34,482 13010570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2026, shp postare prill 2026 ft nr 2336/2026 dt 06.05.2026 2,290 14010570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 176 dt 20.08.2025 listepagese tatim ne burim 93,500 13510570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) FILTERFILM Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi dokumentar kont nr 318/5 d5t 29.04.2026 pv nr 648 dt 29.12.2025 ft nr 9/202... 1,600,000 13710570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 176 dt 20.08.2025 listepagese tatim ne burim 93,500 13610570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, pagese embleme urdher nr 240/2 dt 0605.2026 ft nr 240 dt 03.04.2026 kursi 97 lek shuma 390... 38,412 13910570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte 221/3 dt 28.04.2026 autoriz nr 368 dt 11.05.2026 listepagese shuma 1060 euro... 102,820 13810570012026
13.05.2026 reg. 12.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 176 dt 20.08.2025 listepagese tatim ne burim 93,500 13410570012026
07.05.2026 reg. 06.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende 2026 komsion urdher nr 239/3 dt 15.04.2026 kont nr 239/2 dt 03.04.2... 411,462 12610570012026
07.05.2026 reg. 06.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende 2026 komsion urdher nr 239/1 dt 15.04.2026 kont nr 239 dt 03.04.202... 1,239,515 12010570012026
06.05.2026 reg. 05.05.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/2 listepagese 221,690 12310570012026
06.05.2026 reg. 05.05.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/1 listepagese 129,979 12410570012026
06.05.2026 reg. 05.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/2 listepagese 158,963 12210570012026
06.05.2026 reg. 05.05.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/4 nr i punonj me kont 2/2 listepagese 408,206 12110570012026
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