Home Ministries

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

Payments under Qendra Kombetare Kinematografike

3,087 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.02.2026 reg. 16.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbime te tjera 1057001 Qend Komb Kinematografise 2026, Sherbim pagese per dizajn , urdh nr.66/1 dt 9.2.26 , kemb val 1euro=98 total 144648 144,648 3010570012026
16.02.2026 reg. 13.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2026, Paga punjo me kont Janar 26 , pl 3 fk 1 , shkresa e mf.70/1 dt 10.2.26 , listpag dt 10.2.2... 40,585 3110570012026
09.02.2026 reg. 06.02.2026 Qendra Kombtare e Kinematografise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltari i jashtem , kont nr.410/6 dt 20.8.25 , listpag dt 4.2.26 93,500 2610570012026
09.02.2026 reg. 06.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/2 listpag dt 6.2.26 57,233 2710570012026
06.02.2026 reg. 06.02.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltari i jashtem , kont nr.410/3 dt 20.8.25 , listpag dt 4.2.26 93,500 2510570012026
06.02.2026 reg. 06.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltari i jashtem , kont nr.410/4 dt 20.8.25 , listpag dt 4.2.26 93,500 2410570012026
05.02.2026 reg. 04.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/4 listepagese 288,350 2110570012026
05.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime te tjera qiraje 1057001 Qend Komb Kinematografise 2026, pagese qeraje komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 5500 me kurs 97... 491,443 141057001226
05.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, pagese qeraje komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 12875 me kurs 9... 1,252,033 131057001226
05.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, pagese qeraje komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 12875 me kurs 9... 1,252,033 1310570012026
04.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/2 listepagese 218,115 1810570012026
04.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/1 listepagese 127,161 1910570012026
04.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/2 listepagese 146,712 1710570012026
04.02.2026 reg. 03.02.2026 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, pagese qeraje komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 3280 me kurs 97... 319,439 151057001226
30.01.2026 reg. 29.01.2026 Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Sherbime telefonike 1057001 Qend Komb Kinematografise 2026, shp interenti dhe tel dhjetor 2025 ft nr 6921066/2025 dt 24.12.2025 5,500 1010570012026
30.01.2026 reg. 29.01.2026 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2026, shp postare ft nr 88/2025 dt 07.01.2026 950 1110570012026
30.01.2026 reg. 29.01.2026 Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 liste... 93,500 710570012026
30.01.2026 reg. 29.01.2026 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 222 dt 06.10.2025 kont nr 410/6 dt 06.10.2025 liste... 93,500 810570012026
30.01.2026 reg. 29.01.2026 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 kont nr 410/4 dt 20.08.2025 liste... 93,500 610570012026
28.01.2026 reg. 26.01.2026 Qendra Kombtare e Kinematografise (3535) Arben Demirxhiu Sherbime te tjera 1057001 Qend Komb Kinematografise 2025,produkte promocionale banera me logo urdher nr 568/7 dt 03.11.2025 ft rnr 76/2025 dt 26.11.... 35,000 35910570012025
28.01.2026 reg. 26.01.2026 Qendra Kombtare e Kinematografise (3535) 2R-Group Shpenz. per rritjen e AQT - orendi zyre 1057001 Qend Komb Kinematografise, bl mobilje tavolina pune, urdher nr 638/1 dt 23.12.25,ft of 638/15 dt 23.12.25,njf 638/20 dt 24... 533,328 35610570012025
26.01.2026 reg. 22.01.2026 Qendra Kombtare e Kinematografise (3535) Eliodor Markja Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, financim film dokumentar pertej tolerances kesti 2 ligji nr 9353 dt 03.05.2025 kont nr 437... 293,000 35510570012025
23.01.2026 reg. 20.01.2026 Qendra Kombtare e Kinematografise (3535) SHQIPONJA HATELLARI Sherbime te tjera 1057001 Qend Komb Kinemat -pag sherb kateringu, urdh nr 626/7 dt 15.12.25, ft of dt 15.12.25, njf 16.12.25, Vendim nr 626/17 dt 16... 120,000 35310570012025
23.01.2026 reg. 20.01.2026 Qendra Kombtare e Kinematografise (3535) LISSUS MEDIA Transferta per Albafilm 1057001 Qend Komb Kinemat -financim pjesshem promovim premiere filmi, ligji nr 9353 dt 3.5.2005VendimKMP 409/3 dt 15.8.25VendimKry... 160,000 35410570012025
23.01.2026 reg. 20.01.2026 Qendra Kombtare e Kinematografise (3535) INSTANT.AL Sherbime te tjera 1057001 Qend Komb Kinemat - blerje softueri e sherbimi, urdh nr 642/8 dt 24.12.25, ft of nr 642/10 dt 24.12.25, njf nr 642/18 dt 2... 113,400 35110570012025
Showing 176–200 of 3,087 5 6 7 8 9 10 11 124