Kryefaqja› Institucionet

Qendra Ekonomike Kultures (3333)

Kodi 2141013

319 mlnVlera, lekë
2,273Pagesa
213Përfituesit
02.2012 – 03.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA E TIRANES 341 148,307,197
RAIFFEISEN BANK SH.A 290 34,970,622
BANKA KOMBETARE TREGTARE 228 28,697,624
BANKA CREDINS 108 5,170,699
PIANO-BISHA 14 4,978,000
BORIS 2019 29 4,419,739
DEGA TATIM - TAKSA SHKODER 71 3,850,290
LA BOHEME 2 3,588,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 3,406,420
VENICE ART 4 3,299,170

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 343 75,165,515
Shpenzime per honorare 521 49,578,451
Shtese page per vjetersi ne pune 217 29,515,444
Shtese page per funksionin 204 24,843,112
Te tjera transferta per institucionet jo-fitim prurese 25 11,911,200

Pagesat e Qendra Ekonomike Kultures (3333)

2,273 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
28.12.2023 reg. 27.12.2023 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 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 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 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 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 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 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 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 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 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 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 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 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 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 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141013 Posta dhe sherbimi korrier, fat nr 864/2023 dt 04.12.23 80 31721410132023
22.12.2023 reg. 21.12.2023 BANKA E TIRANES 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 663,850 31421410132023
22.12.2023 reg. 21.12.2023 BANKA E TIRANES Shpenzime per honorare 2141013, Dega ekonomike e kultures, honorare grupi i valleve, P08220.Q1.O3.A7, ub dt 20.12.2023, bordero dt 20.12.2023, 12 perf 122,400 31221410132023
22.12.2023 reg. 21.12.2023 BANKA CREDINS 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, 1 perf 19,550 31621410132023
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013 Shpenzime uji Muzeu Historik, fat nr 374413015 dt 30.11.23, kont 34486 7,140 30821410132023
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013 Shpenzime uji Galeria e Arteve, fat nr 374375120 dt 30.11.23, kont 32486 3,864 30721410132023
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013 Shpenzime uji Biblioteka M.Barleti, fat nr 374389962 dt 30.11.23, kont 24927 1,680 30621410132023
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141013 Shpenzime uji, fat nr 374402106 dt 30.11.23, kont 34485 11,040 30521410132023
15.12.2023 reg. 14.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 - 44 perf, 2,137,750 28621410132023
15.12.2023 reg. 14.12.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare, Artan Bakija IBAN XK051701003020389997 NLB BANK SH.A, Rruga Dardania nr 29 Fushe Kosove, Kosove, SWIFT NLPRXKPR,... 93,500 29321410132023
15.12.2023 reg. 14.12.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 - 19 perf, 1,224,000 28521410132023
Duke shfaqur 51–75 nga 2,273 1 2 3 4 5 6 …91