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Qendra Kombtare e Kinematografise (3535)

Code 1057001

2.1 bnValue, lekë
3,419Payments
340Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
59.4 m 2012 164 99.1 m 2013 152 102 m 2014 174 143 m 2015 247 148 m 2016 272 164 m 2017 309 161 m 2018 262 174 m 2019 268 155 m 2020 199 148 m 2021 223 172 m 2022 217 159 m 2023 207 136 m 2024 206 157 m 2025 269 167 m 2026 250

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 883 425,803,214 see the payments
ON FILM PRODUCION 44 164,609,000 see the payments
ERA FILM 47 140,967,310 see the payments
SKA - NDAL 48 87,174,571 see the payments
ORA FILM 23 76,897,552 see the payments
ARTFILM 15 61,950,016 see the payments
PAPADHIMITRI FILM PRODUCTION 28 57,748,061 see the payments
MEDIAVISION 16 57,623,950 see the payments
Tunnelfilm 27 52,203,918 see the payments
ARTALB FILM Productions 19 51,873,084 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferta per Albafilm 1,361 1,546,111,541
Sherbimet bankare 117 123,856,480
Transferime korrente per institucionet jo-fitimprurese te huaja 27 56,510,799
Unspecified 33 56,457,386
Paga neto per punonjesit e miratuar ne organike 224 53,672,219
Te tjera transferime korrente jashte shtetit 3 19,223,461
Udhetim jashte shtetit 181 18,126,854
Organizatat nderkombetare te tjera 4 16,273,149

Payments by Qendra Kombtare e Kinematografise (3535)

3,419 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2026,SHP POSTARE FT NR 4032/2026 DT 06.08.2026 970 25110570012026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026,dieta jashte vendit autoriz nr 418/5 dt 19.06.2026 listepagese 30,226 25210570012026
09.09.2026 reg. 08.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1057001 Qend Komb Kinematografise 2026, shp uji ft nr 215230 dt 01.09.2026 1,872 25910570012026
09.09.2026 reg. 08.09.2026 MULTI MEDIA STUDIO NOSITI (K42109004G) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026,financim projekte te ndryshme dea open air kesti 2 kont nr 276/5 dt 29.05.2026 pv nr 276/9... 200,000 25510570012026
09.09.2026 reg. 08.09.2026 INSTANT.AL Sherbime te tjera 1057001 Qend Komb Kinematografise 2026,blerje softuer up nr 524/3 dt 05.08.2026 pv vleresimi nr 524/'4 dt 10.08.2026 kont nr 524/5... 117,600 25310570012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/1 listepagese 129,977 24810570012026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/1 listepagese 68,880 24910570012026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/3 listepagese 313,664 24710570012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 3/2 listepagese 561,251 24510570012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/3 listepagese 274,120 24610570012026
18.08.2026 reg. 14.08.2026 ACTION PRODUCTION Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, shp financim projekt festival ballkanik kesti 2 kont nr 246 dt 29.05.2026 pv nr 246/10 dt... 300,000 24410570012026
18.08.2026 reg. 14.08.2026 Imazh Production - Distribution Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi me metrazh "si uji " kesti 3 kont nr 280/03 dt 11.11.2025 pv nr145/9 dt 05.... 264,620 24210570012026
18.08.2026 reg. 14.08.2026 Kohe Production Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 271/5 dt 04.06.2026 pv nr 271/7dt 03.08.2026 ft... 200,000 24310570012026
17.08.2026 reg. 13.08.2026 SOFILMS Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim Sofia nga jugosllavia filmi kont nr 465/1 dt 27.12.2024 pv nr... 267,678 24110570012026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1057001 Qend Komb Kinematografise 2026, shp uji ft nr 200277/2026 dt 04.08.2026 1,872 24010570012026
10.08.2026 reg. 06.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listep... 93,500 23710570012026
07.08.2026 reg. 06.08.2026 DHL INTERNATIONAL (ALBANIA) LTD Te tjera materiale dhe sherbime speciale 1057001 Qend Komb Kinematografise 2026, pagese dhl magazinim urdher nr 240/2 dt 06.05.2026 ft nr 15558/2026 dt 10.07.2026 34,696 23910570012026
06.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 501 dt 17.07.2026 kont nr 359 dt 3.10.2024 listepagese 34,000 22410570012026
06.08.2026 reg. 04.08.2026 PRO CREDIT BANK Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 501 dt 17.07.2026 kont nr355 dt 03.10.2024 listepagese 17,000 22510570012026
06.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 212 dt 18.06.2024 listepagese 25,500 22810570012026
06.08.2026 reg. 04.08.2026 BANKA CREDINS Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 589/1 dt 19.11.2025 listepagese 25,500 22710570012026
06.08.2026 reg. 04.08.2026 UNION BANK SHA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 214 dt 18.06..2024 listepagese 12,750 22910570012026
06.08.2026 reg. 04.08.2026 UNION BANK SHA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 501 dt 17.07.2026 kont nr 356 dt 3.10.2024 listepagese 17,000 22310570012026
06.08.2026 reg. 04.08.2026 BRAJAN Nesim Shpenzime per pritje e percjellje 1057001 Qend Komb Kinematografise 2026,shp pritje percjellje urdher nr 442/1 dt 15.06.2026 kont nr 442/5 dt 15.06.2026 ft nr 1/202... 85,000 22010570012026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/3 listepagese 274,945 23210570012026
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