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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
20.03.2012 reg. 19.03.2012 DEGA TATIM TAKSA DURRES no category 2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ SHKURT 2012 285,119 3821070072012
20.03.2012 reg. 19.03.2012 BANKA CREDINS no category 2107007 QENDRA KULTURORE DURRES 0707 SHPERBLIMI BORDERO MARS 2012 26,100 4121070072012
02.03.2012 reg. 02.03.2012 BANKA CREDINS no category 2107007 QENDRA KULTURORE DURRES 0707 PAGA SHKURT 2012 1,360,785 2321070072012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2107007 QENDRA KULTURORE DURRES 0707 TATIM PAGE SHKURT 2012 156,924 2221070072012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ JANAR 2012 284,046 2121070072012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ JANAR 2012 191,259 2021070072012
16.02.2012 reg. 07.02.2012 POSTA SHQIPTARE SH.A no category 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 826 DT 31.1.2012 84 1921070072012
16.02.2012 reg. 06.02.2012 DEGA TATIM TAKSA DURRES no category 2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIMJANAR 2012 12,000 1721070072012
16.02.2012 reg. 06.02.2012 DEGA TATIM TAKSA DURRES no category 2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIM JANAR 2012 15,800 1521070072012
16.02.2012 reg. 03.02.2012 BANKA CREDINS no category 2107007 QENDRA KULTURORE DURRES 0707 LISTE PAGESA JANAR 108,000 1621070072012
16.02.2012 reg. 03.02.2012 BANKA CREDINS no category 2107007 QENDRA KULTURORE DURRES 0707 LISTE PAGESA JANAR 142,200 1421070072012
16.02.2012 reg. 07.02.2012 ALBTELEKOM SH.A. no category 2107007 QENDRA KULTURORE DURRES 0707 FAT DHJETOR 2012 20,513 1821070072012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 2107007 QENDRA KULTURORE DURRES 0707 PAGA JANAR 2012 1,352,062 1321070072012
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