A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
11.06.2012 reg. 05.06.2012 SHPETIM KUÇI no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE 14,880 3821070222012
11.06.2012 reg. 05.06.2012 NEVENA RAJKU no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE 16,000 3721070222012
08.06.2012 reg. 28.05.2012 MIRADIJE ÇARÇANI no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL.MATERIALE 69,000 3621070222012
08.06.2012 reg. 01.06.2012 BANKA E TIRANES no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BILETA UDHETIMI 35,750 3521070222012
29.05.2012 reg. 21.05.2012 SADRI LUSHAJ no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DETERGJENTE 17,850 3021070222012
29.05.2012 reg. 21.05.2012 SADRI LUSHAJ no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. PER KOKTEJ 10,000 2921070222012
29.05.2012 reg. 21.05.2012 RAHIME BELEGU no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DHURATA 74,300 3121070222012
29.05.2012 reg. 21.05.2012 NORD no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TRANSPORT 20,000 3221070222012
29.05.2012 reg. 21.05.2012 ISMAIL SALIKO no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL.MATERIALE 10,800 3321070222012
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI PRILL PER KONTRATE 13883 10,012 3421070222012
21.05.2012 reg. 15.05.2012 POSTA SHQIPTARE SH.A no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / POSTA MUAJI PRILL 1,345 2921070222012
21.05.2012 reg. 15.05.2012 NEVENA RAJKU no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DHURATA 22,600 3021070222012
21.05.2012 reg. 15.05.2012 ALBTELEKOM SH.A. no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON MUAJI PRILL SIPAS FAT 705426985, 705427332 20,950 2821070222012
25.04.2012 reg. 17.04.2012 VLADIMIR TATI no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE 12,200 2121070222012
25.04.2012 reg. 17.04.2012 SHPETIM KUÇI no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / 73,440 2521070222012
25.04.2012 reg. 23.04.2012 SADRI LUSHAJ no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL.DETERGJENTE 14,700 2621070222012
25.04.2012 reg. 17.04.2012 NEVENA RAJKU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. KUPA PER KAMPIONATIN E SHAHUT 36,000 2321070222012
25.04.2012 reg. 17.04.2012 MIRJAN SHEMSI ÇELA no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE ZYRE 6,000 2421070222012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI MARS PER KONTRATEN A013883 17,470 2721070222012
25.04.2012 reg. 17.04.2012 BEREQET no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / USHQIM FEMIJESH 20,000 2221070222012
25.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON MUAJI MARS SIPAS FAT. 705025610,705025957 26,295 2021070222012
18.04.2012 reg. 10.04.2012 RAHIME BELEGU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /BL. MATERIALE ZYRE 37,950 1921070222012
18.04.2012 reg. 10.04.2012 KASTRATI SHA no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /BL. KARBURANT 35,454 1621070222012
13.04.2012 reg. 09.04.2012 SHKELQIM QENDRO no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /BL. MATERIALE 74,000 1721070222012
13.04.2012 reg. 09.04.2012 RAHIME BELEGU no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /BL. MATERIALE 41,530 1821070222012
Showing 1,126–1,150 of 1,165 43 44 45 46 47