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
15.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 44 DT 30.9.2013 108 16221070072013
15.11.2013 reg. 06.11.2013 JUPITER COMPUTER SYSTEMS no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 4224 DT 9.10.2013 33,671 16321070072013
15.11.2013 reg. 11.11.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM SIPAS BORDEROVE SHTATOR - TETOR 2013 39,800 168,170,17221070072013
15.11.2013 reg. 06.11.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM PROJEKTI KULTUROR " FESTA ULLIRIT " 72,000 16621070072013
15.11.2013 reg. 11.11.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA TETOR 2013 BORDERO 2013 142,200 17121070072013
15.11.2013 reg. 11.11.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA TETOR 2013 BORDERO 2013 108,000 16821070072013
15.11.2013 reg. 11.11.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA SHTATOR 2013 BORDERO 2013 108,000 16721070072013
11.11.2013 reg. 23.10.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM ORKESTRA FRYMORE SHTATOR 2013 15,800 45921070072013
06.11.2013 reg. 22.10.2013 SHOQ.KINEASTEVE TE RINJ no category 0707 QENDRA KULTURORE DURRES 2107007 LIK PROJEKTI FESTIVALI FILMIT 2012 ; AKT.MARRV. 9.8.2012 4,391,550 15721070072013
04.11.2013 reg. 01.11.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA TETOR 2013 41,244 16121070072013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA TETOR 2013 LISTE PAGESE 1,330,761 16021070132013
29.10.2013 reg. 23.10.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 LISTE PREZENCA SHTATOR 2013 ORKESTRA FRYMORE 142,200 15821070072013
24.10.2013 reg. 19.09.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM ORKESTRA GUSHT 2013 27,800 14421070072013
24.10.2013 reg. 19.09.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA GUSHT 2013 ORKESTRA 250,200 14321070072013
24.10.2013 reg. 17.09.2013 A T L A N T I K no category 0707 QENDRA KULTURORE DURRES 2107007 FAT 20 DT 12.9.2013 287,400 14221070072013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT SHTATOR 2013 13,884 15021070072013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT GUSHT 2013 13,247 14821070072013
23.10.2013 reg. 21.10.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT QERSHOR 2013 4,536 15621070072013
21.10.2013 reg. 19.09.2013 POSTA SHQIPTARE SH.A no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT 334 30.8.2013 84 14021070072013
17.10.2013 reg. 13.08.2013 POSTA SHQIPTARE SH.A no category 0707 QENDRA KULTURORE DURRES 2107007 FAT 263 DT 31.7.20132013 360 12321070072013
17.10.2013 reg. 12.08.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM KORRIK 2013 39,800 120,11821070072013
17.10.2013 reg. 12.08.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA ORKESTRA KORRIK 20132012 358,200 11721070072013
17.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT QERSHOR 2013 16,967 12221070072013
14.10.2013 reg. 10.10.2013 CEZ SHPERNDARJE no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 142128437 KORRIK 2013 KONTRATE A 045469 120,381 14721070132013
14.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT KORRIK 20132013 13,971 14921070072013
Showing 2,376–2,400 of 2,613 93 94 95 96 97 98 99 …105