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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
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260703024263 DT.30.06.2026 134,500 10721070222026
03.07.2026 reg. 02.07.2026 LU - NA Udhetim jashte shtetit 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHERBIM TRANSPORTI DURRES-PRIZEREN-DURRES ,UP.NR 16 DT.16.06.2026 FAT.NR 17448/2026 DT... 94,164 10321070222026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 233,856 9821070222026
02.07.2026 reg. 01.07.2026 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 10121070222026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 52,790 9921070222026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 497,260 9721070222026
01.07.2026 reg. 30.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MAJ 2026 SIPAS LISTEPAGESES 233,856 9521070222026
01.07.2026 reg. 30.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MAJ 2026 SIPAS LISTEPAGESES 490,125 9621070222026
29.06.2026 reg. 26.06.2026 UNION BANK SHA Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 37 DT.26.06.2026 SIP... 4,080 9321070222026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 37 DT.26.06.2026 SIP... 40,800 9121070222026
29.06.2026 reg. 26.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 37 DT.26.06.2026 SIP... 80,580 9021070222026
29.06.2026 reg. 26.06.2026 BANKA CREDINS Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 37 DT.26.06.2026 SIP... 16,320 9221070222026
23.06.2026 reg. 22.06.2026 XHEJNI TRAVEL Udhetim jashte shtetit 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--SHERBIM TRANSPORTI DURRES BURREL SHKODER TIRANE AEROPORT UP.NR 18 DT.30.4.2026 FAT.NR... 100,000 8821070222026
23.06.2026 reg. 22.06.2026 Mel Group Shpenzime per pritje e percjellje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--UP2 DT 7.4.26 SHERBIM AKOMODIMI PER FESTIVALIN "LUAJME DHE VALLEZOJME" LIK FAT 75 DT 1... 2,113,100 8621070222026/1
23.06.2026 reg. 22.06.2026 LU - NA Udhetim jashte shtetit 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--UP7 DT 30.4.2026 SHERBIM TRANSPORTI DURRES KURBIN DURRES PRISHTINE KISHNIC KERCOVE DUR... 235,764 8921070222026
23.06.2026 reg. 22.06.2026 LIGHT SOUND Shpenzime per pritje e percjellje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--KONT 2.6.2026 SHERBIM LED WALL, PODIUM, NDRICIM, FISHEKZJARRE PER FESTIVAALIN ''LUAJME... 140,000 8721070222026/1
11.06.2026 reg. 09.06.2026 Santana Devole Sherbime te tjera 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ MARRJE ANIMATORESH PER FESTEN E 1 QERSHORIT,UP.NR 15 DT.29.05.2026 FAT.NR 7/2026 DT.05... 12,000 8421070222026
10.06.2026 reg. 09.06.2026 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 7721070222026
10.06.2026 reg. 09.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MAJ 2026 SIPAS LISTEPAGESES 52,412 7921070222026
10.06.2026 reg. 09.06.2026 Aldi Lulaj Te tjera materiale dhe sherbime speciale 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ BLERJE KUPA,UP.NR 12 DT.14.05.2026 FAT.NR 109/2026 DT.25.05.2026 FH.NR 06 DT.25.05.202... 118,510 8521070222026
09.06.2026 reg. 08.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 822567 DT.05.06.2026 3,636 8221070222026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 530591 DT.03.06.2026 1,600 8021070222026
09.06.2026 reg. 08.06.2026 LC WAIKIKI Retail AL sh.p.k Uniforma dhe veshje te tjera speciale 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ BLERJE UNIFORMA PER GRUPIN E GJIMNASTIKES UP.NR 14 DT.29.05.2026 FAT.NR 1208798 DT.30.... 20,500 8321070222026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 7574214/2026 DT.04.06.2026 84,100 8121070222026
04.06.2026 reg. 03.06.2026 HOTEL VILA BELVEDERE Shpenzime per te tjera materiale dhe sherbime operative 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHERBIM AKOMODIM PER KOMP E FUTBOLLIT ,UP.NR 04 DT.09.04.2026 FAT.NR 2/2026 DT.01.06.2... 1,199,970 7621070222026
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