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
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Galeria e arteve, fat nr 458720489 dt 30.11.23 10,500 30421410132023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Biblioteka, fat nr 457790157 dt 27.11.23 16,682 30321410132023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Vendi i Deshmise dhe Kujteses, fat nr 458249526 dt 30.11.23 17,068 30221410132023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Muzeu Kala, fat nr 458439260 dt 30.11.23 2,385 30121410132023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Shtepia Oso Kuka, fat nr 458433297 dt 30.11.23 8,752 30021410132023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141013 Energji elektrike Pjeter Gaci, fat nr 458249146 dt 30.11.23 3,352 29821410132023
13.12.2023 reg. 12.12.2023 NewAge Distribution Shpenzime per mirembajtjen e objekteve ndertimore 2141013 Mirembajtje ndertese, up 20 dt 10.11.23, fo 215/4 dt 10.11.23, rp 215/5 dt 13.11.23, njoft fit dt 15.11.23, fat 150/2023 d... 503,999 29721410132023
13.12.2023 reg. 12.12.2023 ITCOM Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 682/2023 dt 30.11.23, pv dt 30.11.23 10,800 29921410132023
13.12.2023 reg. 12.12.2023 ITCOM Sherbime telefonike 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 711/2023 dt 01.12.23, pv dt 01.12.23 21,600 27321410132023
07.12.2023 reg. 06.12.2023 UNION BANK SHA Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -2 perf, 59,500 29221410132023
07.12.2023 reg. 06.12.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -3 perf, 229,500 28921410132023
07.12.2023 reg. 06.12.2023 Banka OTP Albania Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -1 perf, 17,000 29021410132023
07.12.2023 reg. 06.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -7 perf, 369,750 28721410132023
07.12.2023 reg. 06.12.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 - 7 perf, 216,750 28821410132023
07.12.2023 reg. 06.12.2023 BANGA E PARE E INVESTIMEVE Shpenzime per honorare 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -1 perf, 127,500 29121410132023
06.12.2023 reg. 05.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 17 perf, 175,100 28021410132023
06.12.2023 reg. 05.12.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 1 perf, 9,775 28321410132023
06.12.2023 reg. 05.12.2023 Banka OTP Albania Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 1 perf, 9,775 28421410132023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 2 perf, 24,225 28121410132023
06.12.2023 reg. 05.12.2023 BANKA E TIRANES Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 15 perf, 146,625 27921410132023
06.12.2023 reg. 05.12.2023 BANKA CREDINS Shpenzime per honorare 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 6 perf, 58,650 28221410132023
05.12.2023 reg. 04.12.2023 "A.E" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141013, Dega ekonomike kultures, Materiale pastrimi, ub dt 08.11.2023, fat 6427/2023 dt 08.11.2023, pv dt 08.11.2023, fh 13 dt 08... 58,860 26521410132023
04.12.2023 reg. 01.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.12.2023, 2 pn 85,369 27821410132023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.12.2023, 11 pn 573,686 27621410132023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.12.2023, 6 pn 336,001 27721410132023
Duke shfaqur 76–100 nga 2,273 1 2 3 4 5 6 7 …91