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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
04.04.2013 reg. 03.04.2013 POSTA SHQIPTARE SH.A no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / POSTA MARS SIPAS FAT 02142779 2,436 1021070222013
03.04.2013 reg. 02.04.2013 NEVENA RAJKU no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / bl. materialesh 60,000 921070222013
03.04.2013 reg. 02.04.2013 NEVENA RAJKU no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BL. DHURATA 46,850 821070222013
26.03.2013 reg. 25.03.2013 EDMOND ISUFI no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BOJE PRINTERI 17,420 721070222013
26.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TELEFON MUAJ SHKURT SIPAS FAT 709946374, 709946675 10,526 621070222013
13.03.2013 reg. 12.03.2013 POSTA SHQIPTARE SH.A no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / POSTA MUAJI SHKURT 84 521070222013
22.02.2013 reg. 21.02.2013 CEZ SHPERNDARJE no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI JANAR SIPAS KONTRATES 13883 DHE 131437 11,568 321070222013
22.02.2013 reg. 21.02.2013 ALBTELEKOM SH.A. no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TELEFON MUAJI JANAR SIPAS FAT 709456596, 709456255 10,350 421070222013
06.02.2013 reg. 04.02.2013 ALBTELEKOM SH.A. no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TELEFON MUAJI NENTOR DHJETOR SIPAS FAT 708616372.708994154 12,685 221070222013
29.01.2013 reg. 28.01.2013 CEZ SHPERNDARJE no category 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI DHJETOR SIPAS KONTRATES 13883 8,534 121070222013
27.12.2012 reg. 17.12.2012 THEODHARIS KOSTANDIN PAPA no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / blerje materiale elektrike up36 dd 7 5,400 7421070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv42,up42 dd 07.12.2012 72,750 8221070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv42,up42 dd 07.12.2012 46,900 8121070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv41,up41 dd 07.12.2012 64,900 8021070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv40,up40 dd 07.12.2012 23,500 7921070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv39,up39 dd 07.12.2012 78,650 7821070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv38,up38 dd 07.12.2012 77,000 7721070222012
27.12.2012 reg. 17.12.2012 ANILA HYSNI RUBIKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv37,up37 dd 07.12.2012 60,900 7621070222012
17.12.2012 reg. 22.11.2012 SADRI LUSHAJ no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BLERJE DETERGJENTESH 24,700 7221070222012
17.12.2012 reg. 05.12.2012 NEVENA RAJKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BLERJE DHURATA 16,200 7321070222012
13.12.2012 reg. 21.11.2012 DRITAN KADIU (L21918505S) no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /SHP.PRITJE PERCJELLJE 44,200 7021070222012
13.12.2012 reg. 21.11.2012 DRITAN KADIU (L21918505S) no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /SHP.PRITJE PERCJELLJE 45,500 6921070222012
13.12.2012 reg. 21.11.2012 DRITAN KADIU (L21918505S) no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /SHP.PRITJE PERCJELLJE 58,500 6821070222012
13.12.2012 reg. 21.11.2012 DRITAN KADIU (L21918505S) no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /SHP.PRITJE PERCJELLJE 54,600 6621070222012
12.12.2012 reg. 14.11.2012 MIHAL JANKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / USHQIM REST CASTELLO 51,750 6521070222012
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