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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
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/1 listepagese 129,977 23410570012026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 3/2 listepagese 606,768 23110570012026
04.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/3 listepagese 314,824 23310570012026
04.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj me kont plan/fakt 3/1 listepagese 68,397 23510570012026
04.08.2026 reg. 03.08.2026 SKA - NDAL Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim projekti Dita e valentinit kont nr 142/5 dt 15.08.2025 pv nr 413/4 dt 9.07.2026 f... 336,420 22210570012026
03.08.2026 reg. 31.07.2026 BANKA CREDINS Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, likpageseKMP KESTI 2 komsion urdher nr 501 dt 17.07.2026 KONT NR 356 T 03.10.2024 LISTEpag... 19,500 22610570012026
03.08.2026 reg. 31.07.2026 2 FELEQI Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, bilete udhetimi up nr 137/3 dt 24.02.2026 njof fit nr 137/12 dt 24.02.2026 kont nr 137/14... 27,280 21710570012026
03.08.2026 reg. 31.07.2026 BANKA CREDINS Sherbimet bankare Sherbime te tjera 1057001 Qend Komb Kinematografise 2026, likpagese european shooting stars 2026 urdhe rnr 480/1 dt 03.07.2026 pv nr 480/2 dt 03.07.... 675,956 23010570012026 2 rows
31.07.2026 reg. 29.07.2026 Tunnelfilm Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi artistik kesti 4 kont nr 416 dt 14.11.2023 pv narativ nr 401/1dt26.05.2026... 2,291,950 22110570012026
31.07.2026 reg. 29.07.2026 UNION BANK SHA Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, lik dieta jashte vendit autorizn r 457/1 dt 16.06.2026 listepagese 17,789 21910570012026
31.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, lik dieta jashte vendit autorizn r 469/1 dt 19.06.2026 listepagese 17,951 21610570012026
31.07.2026 reg. 29.07.2026 UNION BANK SHA Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, lik dieta jashte vendit autorizn r 478/1 dt 01.07.2026 listepagese 79,177 21510570012026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, lik dieta jashte vendit autorizn r 457/1 dt 16.06.2026 listepagese 17,789 21810570012026
10.07.2026 reg. 08.07.2026 UNION BANK SHA Te tjera transferta tek individet 1057001 Qend Komb Kinematografise 2026,PAGESE PER RAST SEMUNDJE urdher nr 466 dt 19.06.2026 listepagese 50,000 19710570012026
10.07.2026 reg. 08.07.2026 ORA FILM Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim projekti ihrffa kont nr 258/5 dt 01.06.2026 pv nr 340/1 dt 04.05.2026 vendim nr 3... 1,200,000 20110570012026
10.07.2026 reg. 08.07.2026 ICEBERG COMMUNICATION Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim projekti ballkan film market kont nr 272/5 dt 04.06.2026 pv nr 340/1 dt 04.05.202... 2,000,000 20010570012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, pagese fotografi CANNES 2026 urdher nr 475 dt 29.06.2026 kont nr 239/4 dt 11.06..2026 list... 19,570 19610570012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, pagese inventar CANNES 2026 urdher nr 474/3 dt 29.06.2026 kont nr 239/2 dt 29.04.2026 list... 30,305 19510570012026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, Pagese keshilltari urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listepagese tat... 93,500 19210570012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/3 listepagese 310,974 18810570012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/1 listepagese 129,977 18910570012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/1 listepagese 37,004 19010570012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/3 listepagese 274,945 18710570012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/6 me kont nr 3/2 listepagese 640,051 18610570012026
23.06.2026 reg. 22.06.2026 VODAFONE ALBANIA Sherbime telefonike 1057001 Qend Komb Kinematografise 2026,sherbim interneti urdher nr 133/1 dt 23.02.2026 ft dt 02.06.2026 16,500 18410570012026
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