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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
10.04.2026 reg. 08.04.2026 LIBRARI DYRRAHU Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ BLERJE BATERI UP.NR.18.03.2026 FAT.NR 03/2026 DT.26.03.2026 FH.NR 01 DT.26.03.2026 12,000 4721070222026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MARS 2026 SIPAS LISTEPAGESES 225,789 4221070222026
02.04.2026 reg. 01.04.2026 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 4621070222026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MARS 2026 SIPAS LISTEPAGESES 50,896 4321070222026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MARS 2026 SIPAS LISTEPAGESES 481,402 4121070222026
31.03.2026 reg. 30.03.2026 UNION BANK SHA Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 8 DT.30.03.2026 SIPAS... 4,080 4021070222026
31.03.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 8 DT.30.03.2026 SIPAS... 40,800 3821070222026
31.03.2026 reg. 30.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 8 DT.30.03.2026 SIPAS... 80,580 3721070222026
31.03.2026 reg. 30.03.2026 BANKA CREDINS Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 8 DT.30.03.2026 SIPAS... 16,320 3921070222026
11.03.2026 reg. 10.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 421164/2026 DT.06.03.2026 1,620 3521070222026
11.03.2026 reg. 10.03.2026 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 245169/2026 DT.03.03.2026 1,600 3421070222026
11.03.2026 reg. 10.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260303013100/2026 DT.28.02.2026 87,460 3621070222026
11.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHPERBLIM NE RAST NDERHYRJE TE RENDA KIRURGJIKALE URDHER.NR .72 DT.26.02.2026 SIPAS LI... 50,000 3321070222026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA SHKURT 2026 SIPAS LISTEPAGESES 225,789 2821070222026
03.03.2026 reg. 02.03.2026 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 3221070222026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA SHKURT 2026 SIPAS LISTEPAGESES 50,896 2921070222026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA SHKURT 2026 SIPAS LISTEPAGESES 422,653 2721070222026
27.02.2026 reg. 26.02.2026 UNION BANK SHA Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 5 DT.26.02.2026 SIPAS... 4,080 2621070222026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 5 DT.26.02.2026 SIPAS... 40,800 2421070222026
27.02.2026 reg. 26.02.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 5 DT.26.02.2026 SIPAS... 70,380 2321070222026
27.02.2026 reg. 26.02.2026 BANKA CREDINS Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 5 DT.26.02.2026 SIPAS... 16,320 2521070222026
12.02.2026 reg. 11.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 275541/2026 DT.05.02.2026 1,872 2121070222026
12.02.2026 reg. 11.02.2026 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 139923/2026 DT.04.02.2026 1,600 2021070222026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260206003648/2026 DT.31.01.2026 114,340 2221070222026
04.02.2026 reg. 02.02.2026 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 1721070222026
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