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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
10.06.2024 reg. 07.06.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 - shpenz telefoni, fat nr 635960/2024 dt 04.06.2024, kont nr 310001734107 1,920 6610120122024
04.06.2024 reg. 03.06.2024 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 Maj 2024, nr pun plan/fakt 6/6, listepagese 170,501 6110120122024
04.06.2024 reg. 03.06.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji Maj 2024, nr pun plan/fakt 6/6, listepagese 61,629 6210120122024
04.06.2024 reg. 03.06.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji Maj 2024, nr pun plan/fakt 6/6, listepagese 59,022 6010120122024
04.06.2024 reg. 03.06.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga muaji Maj 2024, nr pun plan/fakt 6/6, listepagese 210,841 5910120122024
22.05.2024 reg. 21.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QKVT 1012012 sh poste ft 27722024 dt 07.05.2024 775 5610120122024
22.05.2024 reg. 21.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 telefon m prill 2024 ft 554167/2024 dt 05.05..2024 1,920 5810120122024
22.05.2024 reg. 21.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 telefon m prill 2024 ft 485494//2024 dt 03.05..2024 1,920 5710120122024
03.05.2024 reg. 02.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga m Prill 2024, nr pun plan/fakt 6/6, listepagese 170,501 5210120122024
03.05.2024 reg. 02.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga m Prill 2024, nr pun plan/fakt 6/6, listepagese 61,629 5310120122024
03.05.2024 reg. 02.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga m Prill 2024, nr pun plan/fakt 6/6, listepagese 59,022 5110120122024
03.05.2024 reg. 02.05.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga m Prill 2024, nr pun plan/fakt 6/6, listepagese 210,841 5010120122024
25.04.2024 reg. 24.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Te tjera transferime korrente QKVT 1012012- pagese per interpretues, urdher nr 190 dt 16.04.2024, kont nr 182 dt 27.03.2024, listpagese 10,200 4710120122024
25.04.2024 reg. 24.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Te tjera transferime korrente QKVT 1012012- pagese per interpretues, urdher nr 190 dt 16.04.2024, kont nr 182/2 dt 27.03.2024, listpagese 10,200 4610120122024
25.04.2024 reg. 24.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Te tjera transferime korrente QKVT 1012012- pagese per interpretues, urdher nr 190 dt 16.04.2024, kont nr 182/1 dt 27.03.2024 10,200 4810120122024
23.04.2024 reg. 19.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Piro Katundi Te tjera transferime korrente QKVT 1012012 sh bl mater marketigu p roj FFTK up 157/2 dt 7.3.2024 ft of 7.3.2024 nj kontr 7.3.2024 pv i ofertave 8.3.2024 kl perf... 178,700 3610120122024
16.04.2024 reg. 12.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QKVT 1012012 sh poste ft 22472024 dt 04.04.2024 440 4510120122024
16.04.2024 reg. 12.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 telefon m Mars 2024 ft 406225//2024 dt 4.4.2024 1,920 4410120122024
16.04.2024 reg. 12.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Sherbime telefonike QKVT 1012012 telefon m Marst 2024 ft 406377//2024 dt 5.4.2024 1,920 4310120122024
05.04.2024 reg. 02.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Shpenzime per qiramarrje mjetesh transporti QKVT 1012012- sherb marrje me qera proj FFTK i kenges Elbasan up 12.3.2024 kontr 12.3.2024 ft 228/2024 dt 25.3.2024 30,000 3510120122024
05.04.2024 reg. 02.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Erion Lapi Te tjera transferime korrente QKVT 1012012-pagese per fonine proj FFTK i kenges Elbasan up 7.3.2024 ft of 7.3.2024 nj ft 8.3.2024 kl perf 8.3.2024 ft 3/2024 dt... 300,000 3410120122024
05.04.2024 reg. 02.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Erion Lapi Te tjera transferime korrente QKVT 1012012-pagese per skenografine proj FFTK i kenges Elbasan up 7.3.2024 ft of 7.3.2024 nj kontr 7.3.2024 kl perf 8.3.2024 kont... 240,000 3310120122024
03.04.2024 reg. 02.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike QKVT 1012012-paga m Mars 2024, nr pun plan/fakt 6/6, listepagese 180,209 3910120122024
03.04.2024 reg. 02.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Te tjera transferime korrente QKVT 1012012-pagese per proj FFTK i kenges Elbasan urdher 17 dt 21.3.2024 bord 28.3.2024 kontr 171/1 dt 13.3.2024 17,000 3210120122024
03.04.2024 reg. 02.04.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Banka OTP Albania Te tjera transferime korrente QKVT 1012012-pagese per proj FFTK i kenges Elbasan urdher 17 dt 21.3.2024 bord 28.3.2024 kontr 171 dt 13.3.2024 17,000 3110120122024
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