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Qendra Kulturore e Femijeve Durres (0707)

Code 2107022

90.2 mValue, lekë
1,165Payments
166Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
2.6 m 2012 80 1.4 m 2013 54 3.4 m 2014 94 2.5 m 2015 77 3.5 m 2016 79 3.7 m 2017 61 3.3 m 2018 58 3.4 m 2019 46 631 k 2020 36 2.8 m 2021 57 9.8 m 2022 84 11.0 m 2023 80 12.5 m 2024 102 13.9 m 2025 143 15.8 m 2026 114

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 117 30,181,391 see the payments
RAIFFEISEN BANK SH.A 99 11,853,986 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 72 2,876,003 see the payments
Edlira Jakova 8 2,524,120 see the payments
Enkleona Kondi 2 2,376,000 see the payments
EDLIRA SULAJ 6 2,333,300 see the payments
Mel Group 1 2,113,100 see the payments
SANIJE BRAHOLLI 3 1,341,600 see the payments
BEREQET 5 1,300,040 see the payments
BONITA 1 1,200,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 146 38,398,394
Shpenzime per pritje e percjellje 38 12,592,264
Shpenzime per honorare 169 6,663,880
Shpenzime per te tjera materiale dhe sherbime operative 26 4,081,015
Udhetim jashte shtetit 22 3,718,658
Te tjera materiale dhe sherbime speciale 60 3,519,880
Elektricitet 152 3,513,881
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 17 2,268,830

Payments by Qendra Kulturore e Femijeve Durres (0707)

1,165 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PJESEMARRJE NE FESTIVALIN E VALLEVE BLERJE BILETA,UP.NR 23 DT.26.08.2026 FAT.NR 1809 D... 317,000 12921070222026
09.09.2026 reg. 08.09.2026 MARKETING - DISTRIBUTION Kancelari 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/KANCELARI,UP.NR 18 DT.12.08.2026 FAT.NR 233/2026 DT.03.09.2026 90,000 13021070222026
09.09.2026 reg. 08.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 1284384 DT.03.09.2026 1,620 13221070222026
09.09.2026 reg. 08.09.2026 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 887600 DT.03.09.2026 1,600 13121070222026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 111,040 12821070222026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE 497,260 1231070222026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE 52,790 1251070222026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE 233,856 1241070222026
02.09.2026 reg. 01.09.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KALIM SIPAS URDHER EKZEKUTIM 493 DT 19.3.2021 UB 44 DT 29.12.2025 VENDIM GJYQSOR NE EM... 35,000 12721070222026
28.08.2026 reg. 27.08.2026 LU - NA Udhetim jashte shtetit 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHERBIM TRANSPORTI UP.NR .17 DT.22.06.2026 FAT.NR 22906/2026 DT.14.08.2026 154,164 12121070222026
28.08.2026 reg. 27.08.2026 SIGAL Insurance Group Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SIG NDERTESE UP.NR 22 DT.21.08.2026 FAT.NR 22 DT.25.08.2026 120,000 12221070222026
11.08.2026 reg. 10.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 1139313 DT.06.08.2026 1,620 11821070222026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ POSTA FAT.NR 569/2026 DT.05.08.2026 510 11921070222026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260804004441/2026 DT.31.07.2026 125,555 12021070222026
11.08.2026 reg. 10.08.2026 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 730589 DT.04.08.2026 1,600 11721070222026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA KORRIK 2026 SIPAS LISTEPAGESES 497,260 11221070222026
04.08.2026 reg. 03.08.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KALIM SIPAS URDHER EKZEKUTIM 493 DT 19.3.2021 UB 44 DT 29.12.2025 VENDIM GJYQSOR NE EM... 35,000 11621070222026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA KORRIK 2026 SIPAS LISTEPAGESES 233,856 11321070222026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA KORRIK 2026 SIPAS LISTEPAGESES 52,790 11421070222026
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 38 DT.30.07.2026 SIP... 40,800 10921070222026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 38 DT.30.07.2026 SIP... 8,160 11021070222026
28.07.2026 reg. 27.07.2026 EDLIRA SULAJ Shpenz. per rritjen e AQT - mjete te tjera 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KONT NR.48 DT.13.05.2026 BLERJE KOSTUME POPULLORE FAT.NR 22/2026 DT.02.06.2026 FH.NR 0... 1,668,000 10421070222026
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 994671 DT.08.07.2026 2,376 10621070222026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ POSTA FAT.NR 547/2026 DT.03.07.2026 360 10821070222026
13.07.2026 reg. 10.07.2026 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 638198 DT.03.07.2026 1,600 10521070222026
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