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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
19.04.2013 reg. 18.04.2013 CEZ SHPERNDARJE no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT MARS 2013 KONT A-020855 340 5921070072013
19.04.2013 reg. 18.04.2013 BANKA CREDINS no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 BORDERO PRILL 2013 SHPERBLIM 26,100 6121070072013
18.04.2013 reg. 17.04.2013 CEZ SHPERNDARJE no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT TETOR 2012 KONTRATE A-020855 340 5821070072013
17.04.2013 reg. 16.04.2013 SHOQ.KINEASTEVE TE RINJ no category 0707 QENDRA KULTURORE DURRES 2107007 AKT MARVESHJE 3130 DT 9.8.2012 3,000,000 4121070072013
16.04.2013 reg. 15.04.2013 INDRIT DOMI (K91320504I) no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6,7, DT 10.1.2013,22.1.2013 79,077 5221070072013
11.04.2013 reg. 10.04.2013 VLADIMIR TATI no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 15 16.1.2013 56,000 5021070072013
11.04.2013 reg. 10.04.2013 ALBAN RUBIKU no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 9 DT 10.1.2013 51,100 5121070072013
08.04.2013 reg. 04.04.2013 POSTA SHQIPTARE SH.A no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 1059 DT 31.3.2013 648 4821070072013
08.04.2013 reg. 04.04.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM SHKURT 2013 27,800 45,47 21070072013
08.04.2013 reg. 04.04.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 BORDERO SHKURT 2013 250,200 44,4621070072013
08.04.2013 reg. 04.04.2013 ALBTELEKOM SH.A. no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT SHKURT 2013 12,428 4921070072013
02.04.2013 reg. 01.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA mars 2013 41,039 4321070072013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGAmars 2013 1,356,504 4221070072013
26.03.2013 reg. 25.03.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT SHKURT 2013 3,749 4221070072013
18.03.2013 reg. 15.03.2013 JETA SAMI BREGU no category 3,300 4021070072013
18.03.2013 reg. 15.03.2013 ARTUR TOMOR HIMÇI no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 1 DT 7.1.2013 35,000 3921070072013
13.03.2013 reg. 06.03.2013 POSTA SHQIPTARE SH.A no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT JANAR , SHKURT 2013 288 2921070072013
13.03.2013 reg. 06.03.2013 KASTRATI SHA no category 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 50 DT 15.11.2012 35,058 3321070072013
13.03.2013 reg. 06.03.2013 ALBTELEKOM SH.A. no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT JANAR 2013 9,602 2821070072013
08.03.2013 reg. 05.03.2013 DEGA TATIM TAKSA DURRES no category 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM JANAR 2013 27,800 27,2521070072013
08.03.2013 reg. 05.03.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA ORKESTRA JANAR 2013 250,200 26,34 21070072013
07.03.2013 reg. 06.03.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT JANAR 2013 4,051 3021070072013
07.03.2013 reg. 06.03.2013 CEZ SHPERNDARJE no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT JANAR 2013 125,432 32,3121070072013
04.03.2013 reg. 01.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA SHKURT 2013 41,039 2421070072013
04.03.2013 reg. 01.03.2013 BANKA CREDINS no category 0707 QENDRA KULTURORE DURRES 2107007 PAGA SHKURT 2013 1,356,543 2321070072013
Showing 2,451–2,475 of 2,613 96 97 98 99 100 101 102 …105