A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Qendra Kulturore "A.Moisiu" (0707)

Code 2107007

644 mValue, lekë
2,613Payments
281Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
25.4 m 2012 129 36.1 m 2013 142 39.8 m 2014 208 38.1 m 2015 196 44.3 m 2016 194 34.6 m 2017 152 46.6 m 2018 202 45.0 m 2019 197 41.4 m 2020 173 40.4 m 2021 159 44.7 m 2022 168 39.8 m 2023 169 64.9 m 2024 215 57.9 m 2025 157 45.2 m 2026 152

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 622 291,594,903 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 145 31,418,172 see the payments
BANKA KOMBETARE TREGTARE 170 28,109,272 see the payments
RAIFFEISEN BANK SH.A 134 26,083,467 see the payments
DYLBER NEZIRI 12 20,512,000 see the payments
GJENERATA E RE 13 16,599,820 see the payments
ARTI DHE KULTURA ITALO-SHQIPTARE 15 14,560,324 see the payments
SHOQATA "URA" 13 13,934,276 see the payments
SHOQ.KINEASTEVE TE RINJ 4 12,999,550 see the payments
SHOQATA PROMOTOR 9 11,560,112 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 213 178,377,741
Paga neto per punonjesit e miratuar ne organike 539 178,007,350
Shpenzime per honorare 411 52,448,503
Shtese page per kualifikimin 218 34,715,740
Shtese page per vjetersi ne pune 216 32,341,194
Shtese page per pune ne turne te dyta dhe te treta 76 28,895,163
Elektricitet 254 12,041,878
Te tjera materiale dhe sherbime speciale 67 6,735,865

Payments by Qendra Kulturore "A.Moisiu" (0707)

2,613 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2025 reg. 04.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 246,147 9421070072025
01.08.2025 reg. 22.07.2025 FREDI ELECTRONIC Shpenz. per rritjen e AQT - paisje audio-vizuale 2107007 / QENDRA KULTURORE /BLERJE PAJISJE FONIE LEVIZESE (BOKSE PROFESIONALE) FATURE NR 108 DT 24.12.2024 3,014,400 9121070072025
22.07.2025 reg. 21.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME PER HONORARE PER SHFAQJEN TEATRALE VENDI ME I HUMBUR NE SHQIPERI SIPAS LIST PAGESES URDHER... 221,000 9021070072025
22.07.2025 reg. 18.07.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES HARQEVE QERSHOR 2025 SIPAS LISTE PAGESES 180,200 8821070072025
22.07.2025 reg. 18.07.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES FRYMORE QERSHOR 2025 SIPAS LISTE PAGESES 222,700 8721070072025
08.07.2025 reg. 07.07.2025 HB-GROUPCONSTRUCTION Sherbime te tjera 2107007 / QENDRA KULTURORE /SHERBIM PER MIRMBAJTJEN E PIKTURAVE FATURE NR 19 DT 10.06.2025 420,000 8621070072025
08.07.2025 reg. 07.07.2025 GLAMA Shpenzime te tjera transporti 2107007 / QENDRA KULTURORE / SHERBIM TRANSPORTI I DEKOREVE DHE MATERIALEVE SKENIKE PER NEVOJAT E QKDURRES FAT NR 9 DT 04.06.2025 166,200 8521070072025
04.07.2025 reg. 02.07.2025 Dua Parfum Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BLERJE MATERIALE GRIMI FATURE NR 4 DT 18.06.2025 60,000 791070072025
02.07.2025 reg. 01.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 747026 DT 05.06.2025 360 781070072025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 340,529 8321070072025
02.07.2025 reg. 01.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 7530167 DT 09.06.2025 KONT 5469 17,092 771070072025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 297,213 8221070072025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 1,400,298 8021070072025
02.07.2025 reg. 01.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 245,501 8121070072025
23.06.2025 reg. 20.06.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES HARQEVE LIST PAGESE 171,700 7521070072025
23.06.2025 reg. 20.06.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES FRYMORE LIST PAGESE 222,700 7421070072025
13.06.2025 reg. 12.06.2025 HB-GROUPCONSTRUCTION Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BLERJE METRAZHI PER KRIJIMIN E NJE ISHALACIONI SKENIK FATURE NR17 DT 14.05.2025 90,000 7321070072025
13.06.2025 reg. 12.06.2025 DIGICom Sherbime telefonike 2107007 / QENDRA KULTURORE / INTERNET DHE TEL FATURE NR 17 DT 14.05.2025 4,907 7221070072025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 279,779 701070072025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 297,213 691070072025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 1,400,298 671070072025
03.06.2025 reg. 02.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 245,501 681070072025
29.05.2025 reg. 28.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107007 / QENDRA KULTURORE / FATURA 65716 DT 09.05.2025 UJE KONT 1506014 360 6621070072025
29.05.2025 reg. 28.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 / QENDRA KULTURORE / FATURA 5941838 DT 07.05.2025 ENERGJI KONT 5469 32,356 6521070072025
28.05.2025 reg. 27.05.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES HARQEVE LIST PAGESE 180,200 641070072025
Showing 226–250 of 2,613 7 8 9 10 11 12 13 …105