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Payments: Qendra Kombetare e veprimtarive Folklorike (3535)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

152 m Filtered value, lekë 151,993,958
2,539Filtered payments
01.02.2012 – 25.09.2026Period

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8.3 m 2012 110 8.7 m 2013 134 11.1 m 2014 201 14.6 m 2015 205 8.0 m 2016 173 7.3 m 2017 144 6.7 m 2018 142 8.9 m 2019 195 8.0 m 2020 138 9.3 m 2021 164 10.9 m 2022 204 13.6 m 2023 222 13.3 m 2024 183 11.8 m 2025 155 11.4 m 2026 169

Payments

2,539 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.10.2024 reg. 17.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Te tjera transferime korrente QKVT 1012012-pagese per proj FFTK i sazeve Leskovik urdher 354 dt 26.9.2024 bord 15.10.2024 kontr 355 dt 27.9.2024 25,500 15010120122024
18.10.2024 reg. 17.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Te tjera transferime korrente QKVT 1012012-pagese per proj FFTK i sazeve Leskovik urdher 354 dt 26.9.2024 bord 15.10.2024 kontr 355/1 dt 27.9.2024 25,500 14910120122024
18.10.2024 reg. 17.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem QKVT 1012012- dieta brenda vendit, urdher nr.61 dt 11.10.2024, autorizim nr.359 dt 27.9.2024, urdher sherbim, listepagese 49,500 16310120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem QKVT 1012012-dieta brenda vendit, urdh nr 360 dt 27.09.2024, aut nr 320 dt 12.09.2024, listepagese 5,500 14310120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik QKVT 1012012-paga muaji shtator 2024, nr pun plan/fakt 6/6, me kontrate 1/1, listepagese 172,775 14110120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem QKVT 1012012-dieta brenda vendit, urdh nr 360 dt 27.09.2024, aut nr 320 dt 12.09.2024, listepagese 5,500 14510120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji shtator 2024, nr pun plan/fakt 6/6, me kontrate 1/1, listepagese 69,482 14210120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji shtator 2024, nr pun plan/fakt 6/6, listepagese 66,693 14010120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem QKVT 1012012-dieta brenda vendit, urdh nr 360 dt 27.09.2024, aut nr 320 dt 12.09.2024, listepagese 5,500 14410120122024
02.10.2024 reg. 01.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji shtator 2024, nr pun plan/fakt 6/6, listepagese 238,009 13910120122024
18.09.2024 reg. 17.09.2024 Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QKVT 1012012 sh poste gusht, fat nr 49212024 dt 04.09.2024 270 13610120122024
18.09.2024 reg. 17.09.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 971784/2024 dt 04.09.2024, kontr nr 310001734107 1,920 13710120122024
03.09.2024 reg. 02.09.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji gusht 2024, nr pun plan/fakt 6/6, listepagese 172,775 13310120122024
03.09.2024 reg. 02.09.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji gusht 2024, nr pun plan/fakt 6/6, listepagese 69,482 13410120122024
03.09.2024 reg. 02.09.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji gusht 2024, nr pun plan/fakt 6/6, listepagese 66,693 13210120122024
03.09.2024 reg. 02.09.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji gusht 2024, nr pun plan/fakt 6/6, listepagese 238,009 13110120122024
13.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) TRANS DUNCKA Te tjera transferime korrente QKVT 1012012 - sherbim marrje mjeti me qera, up nr 281/3 dt 19.07.2024, ft ofrt nr 281/4 dt 19.07.2024, nj fit nr 281/8 dt 22.07.2... 95,328 12510120122024
13.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Piro Katundi Te tjera transferime korrente QKVT 1012012 - pagese per projekt pagese per trofe, up nr 275/3 dt 16.07.2024, ft ofrt nr 275/4 dt 16.07.2024, nj fit nr 275/8dt 1... 148,900 12410120122024
13.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Erion Lapi Te tjera transferime korrente QKVT 1012012 - pagese per skenen skenografike me ekrane, up nr 273/3 dt 16.07.2024, ft ofrt nr 273/4 dt 16.07.2024, nj fit nr 273/... 297,600 12510120122024
13.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Erion Lapi Te tjera transferime korrente QKVT 1012012 - pagese per skenen skenografike me ekrane, up nr 272/4 dt 16.07.2024, ft ofrt nr 272/5 dt 16.07.2024, nj fit nr 272/... 297,600 12310120122024
13.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) DHIMITER VASI (K81310021J) Te tjera transferime korrente QKVT 1012012 - pagese per projekt, marketing, up nr 280/3 dt 18.07.2024, ft ofrt nr 280/4 dt 18.07.2024, nj fit nr 280/8 dt 19.07.... 69,072 12210120122024
12.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Te tjera transferime korrente QKVT 1012012 - pagese per artizane ne panairine Gjirokastres, urdh nr 269 dt 16.07.2024, kontrate nr 258/43 dt 08.07.2024, lsitepa... 10,200 12710120122024
12.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QKVT 1012012 shpenzime postare korrik 2024r, fat nr 4411/2024 dt 06.08.2024 1,515 13010120122024
12.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 -shpenz telefoni, fat nr 880640 dt 05.08.2024 1,920 12910120122024
12.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 -shpenz telefoni, fat nr 885251 dt 05.08.2024 1,858 12810120122024
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