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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
26.03.2026 reg. 25.03.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, Dieta jashte vendit autoriz nr 72/2 dt 02.02.2026 listepagese 166,190 7210570012026
24.03.2026 reg. 19.03.2026 Qendra Kombtare e Kinematografise (3535) SKA - NDAL Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim projekti kesti 2 ,ligji 9353 dt 03.05.2005 neni 4, kont 556/6 dt 16.12.2025, fat... 700,000 5410570012026
17.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 178 dt 20.08.2025 kon t nr 410/4 dt 20.08.2025 liste... 93,500 5210570012026
17.03.2026 reg. 11.03.2026 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 i jashtem urdher nr 222 dt06.10.2025 kon t nr 410/6 dt 06.10.2025 listep... 93,500 5310570012026
17.03.2026 reg. 11.03.2026 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 kon t nr 410/4 dt 20.08.2025 liste... 93,500 5110570012026
13.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Sherbime telefonike 1057001 Qend Komb Kinematografise 2026 shp interneti ft nr 623274 dt 04.02.2026 5,500 3610570012026
13.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) SAER PRODUCTION Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi ema kesti 2 kont nr 280/03 dt 11.11..2025 ft nr 1 dt 05.02.2026 400,000 4310570012026
13.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) F.L.E.SH. Sherbime te tjera 1057001 Qend Komb Kinematografise 2026 shp printim idhe shtypshkronja up nr 84/7 dt 04.02.2025 pv fit nr 84/17 dt 05.02.2026 ft nr... 468,000 4010570012026
13.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) Arbana Osmani Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026,financim filmi femijet kesti 2 kont nr 263/2 dt 10.11.2025 pv rn 33 dt 20.02.2026 ft nr 13/... 440,000 4210570012026
13.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, blerje bileta avion urdher nr 72/3 dt 02.02.2026 pv fituesi nr 72/12 dt 02.02.2026 kont nr... 122,990 3510570012026
12.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE Uje 1057001 Qend Komb Kinematografise 2026, shp uji ft nr 48389/2026 dt 04.02.2026 1,872 3710570012026
12.03.2026 reg. 11.03.2026 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2026 shp postare ft nr 637/2026 dt 05.02.2026 720 3810570012026
06.03.2026 reg. 05.03.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/2 listepagese 231,184 4810570012026
06.03.2026 reg. 05.03.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/1 listepagese 132,794 4910570012026
06.03.2026 reg. 05.03.2026 Qendra Kombtare e Kinematografise (3535) KKOCI PRODUCTIONS Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 78/4 dt 11.02.2026 pv nr 78/3 dt 03.02.2026 ft... 495,200 4510570012026
06.03.2026 reg. 05.03.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/2 listepagese 162,599 4710570012026
06.03.2026 reg. 05.03.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/4 nr i punonj me kont nr 2/2 listepagese 410,621 4610570012026
04.03.2026 reg. 03.03.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbime te tjera 1057001 Qend Komb Kinematografise 2026, pagese qeraje mobilje komision urdhe rnr 66/4 dt 25.02.2026 kont qeraje nr 17 dt 09.01.202... 181,838 4410570012026
27.02.2026 reg. 26.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2026,Pagese edicioni 2026 urdher nr 131 dt 20.02.2026 ft nr 12/2026 2400 euro me kurs 97.5 234,585 3910570012026
25.02.2026 reg. 20.02.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 46/1 dt 21.01.2026 listepagese 127,365 2810570012026
25.02.2026 reg. 20.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 5963/3 dt 19.11.2025 listepagese 11,536 2910570012026
24.02.2026 reg. 20.02.2026 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE Uje 1057001 Qend Komb Kinematografise 2026, shp uji ft nr 24112/2026 dt 03.01.2026 1,260 231057001226
24.02.2026 reg. 20.02.2026 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, bilete udhetimi avioni up nr 46/2 dt 21.01.2026 njof fit rn 46/11 dt 21.01.2026 kont rn 46... 97,000 2210570012026
19.02.2026 reg. 18.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, Lik diferr pagese komisioni per urdh shpez nr.32 , kursi i kemb 1euro=97.5 total 4290 4,290 3410570012026
17.02.2026 reg. 16.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, Lik pagese kuota antarsimi EUROIMAGES 2026 , Shkresa E MJ nr.16 dt 9.1.26 , ligji nr.109/2... 14,068,324 3210570012026
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