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Payments: Qendra Ekonomike Kultures (3333) · 2023

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

41.2 m Filtered value, lekë 41,188,474
339Filtered payments
06.01.2023 – 29.12.2023Period

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26.6 m 2012 212 30.5 m 2013 171 28.9 m 2014 206 28.6 m 2015 161 32.1 m 2016 201 29.6 m 2017 129 18.1 m 2018 118 19.0 m 2019 119 15.9 m 2020 176 18.3 m 2021 201 20.1 m 2022 200 41.2 m 2023 339 10.0 m 2024 40

Payments

339 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) UNION BANK SHA Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 34,000 33821410132023
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) SUAD BARBULLUSHI Sherbime te tjera 2141013, Dega ekonomike kultures, Mirembajtje serveri hostim i WEB domein, ub dt 26.12.23, fat 59/2023 dt 26.12.23, pv dt 26.12.23... 90,000 31021410132023
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) SHKODRA DESIGN Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, shpenzime promocionale, up 4 dt 03.03.23,fo 44/3 dt 03.03.23, rp 44/5 dt 06.03.23, njoft fit dt... 54,000 31121410132023
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 34,000 33521410132023
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 17,000 33721410132023
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Letrar i Shkodres, P08220.Q1.O2.A4, ub 27.12.2023, bordero dt 27.12.2023 17,000 33821410132023
29.12.2023 reg. 28.12.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 68,000 33621410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) SHKODRA DESIGN Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, shpenzime promocionale, up 9 dt 20.04.23, fo 82/3 dt 20.04.23, rp 82/5 dt 24.04.23, njoft fit dt... 114,000 33021410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) SHKODRA DESIGN Libra dhe publikime profesionale 2141013, Dega ekonomike kultures, dizajn dhe printim i katalogeve GASH, up 8 dt 19.04.2023, fo nr 63/4 prot dt 19.04.2023, klas pe... 186,000 32921410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Festivali letrar i Shkodres, PO8220.Q1.O2.A4, ub dt 27.12.23, bordero dt 27.12.23 - 1 perf 8,500 33221410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Te shkruajme per te rinj, PO8220.Q1.O2.A5, ub dt 27.12.23, bordero dt 27.12.23 - 1 perf 25,500 33121410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shpenzime per honorare 2141013 Honorare, Kamuran Goranci, IBAN XK051708003219875967, NLB BANK SH.A, Rruga Dardania nr 29 Fushe Kosove, SWIFT NLPR XK PR,... 8,500 32221410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shpenzime per honorare 2141013 Honorare, Musa Kalaveshi, IBAN XK052011000001740414, TEB sha, Prishtine, Kosove, SWIFT TEBKXKPR, ub, bordero dt 20.12.23,... 85,000 32121410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) BANKA CREDINS Shpenzime per honorare 2141013 Honorare Festivali letrar i Shkodres, PO8220.Q1.O2.A4, ub dt 27.12.23, bordero dt 27.12.23 - 1 perf 8,500 33321410132023
28.12.2023 reg. 27.12.2023 Qendra Ekonomike Kultures (3333) BANGA E PARE E INVESTIMEVE Shpenzime per honorare 2141013 Honorare Festivali letrar i Shkodres, PO8220.Q1.O2.A4, ub dt 27.12.23, bordero dt 27.12.23 - 1 perf 8,500 33421410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) UNION BANK SHA Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Ekspozita Salloni i Vjeshtes, P08220.Q1.O3.A30, , ub 243/5 dt 20.12.2023, bordero dt... 8,500 32021410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) SIG-SUPRENO Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Blerje ekspozitore dhe materiale ekspozimi, ub dt 24.11.23, fat 1/2023 dt 27.11.23, pv dt 27.11.... 79,999 31321410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare revista Gegnia, P08220.Q1.O2.A3, ub dt 22.12.2023, bordero dt 22.12.2023 34,000 32321410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Ekspozita Salloni i Vjeshtes, P08220.Q1.O3.A30, , ub 243/5 dt 20.12.2023, bordero dt... 46,750 31821410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Cmimi Idromeno & Personazh i ftuar, P08220.Q1.O3.A31, P08220.Q1.O3.A32, ub 214/5 dt 0... 59,500 32521410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare revista Gegnia, P08220.Q1.O2.A3, ub dt 22.12.2023, bordero dt 22.12.2023 34,000 32421410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) BANKA CREDINS Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Cmimi Idromeno & Personazh i ftuar, P08220.Q1.O3.A31, P08220.Q1.O3.A32, ub 214/5 dt 0... 8,500 32621410132023
27.12.2023 reg. 26.12.2023 Qendra Ekonomike Kultures (3333) BANKA CREDINS Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare Ekspozita Salloni i Vjeshtes, P08220.Q1.O3.A30, , ub 243/5 dt 20.12.2023, bordero dt... 106,250 31921410132023
22.12.2023 reg. 21.12.2023 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare orkestra frymore, P08220.Q1.O3.A3, ub dt 20.12.2023, bordero dt 20.12.2023, 6 perf 117,300 31521410132023
22.12.2023 reg. 21.12.2023 Qendra Ekonomike Kultures (3333) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141013 Posta dhe sherbimi korrier, fat nr 864/2023 dt 04.12.23 80 31721410132023
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