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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

Beneficiary	Payments	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

Category	Payments	Value, 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
12.04.2012 reg. 03.04.2012	SHKELQIM QENDRO	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE	32,900	1521070222012
12.04.2012 reg. 03.04.2012	POSTA SHQIPTARE SH.A	no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / POSTA MUAJI MARS SIPAS FAT 87422771	3,335	1421070222012
12.04.2012 reg. 03.04.2012	FATMIR ALI KORRIKU	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. LULE	24,990	1321070222012
12.04.2012 reg. 03.04.2012	CEZ SHPERNDARJE	no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI SHKURT PER KONTRATEN A013883	19,540	1221070222012
10.04.2012 reg. 21.03.2012	NEVENA RAJKU	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DHURATA	54,300	1121070222012
10.04.2012 reg. 21.03.2012	ALBTELEKOM SH.A.	no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON MUAJI SHKURT SIPAS FAT 704556404,7704556097	11,675	1021070222012
21.03.2012 reg. 07.03.2012	SADRI LUSHAJ	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DETERGJENTESH	25,410	821070222012
21.03.2012 reg. 07.03.2012	POSTA SHQIPTARE SH.A	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / POSTA MUAJI SHKURT	250	521070222012
21.03.2012 reg. 07.03.2012	FATMIR ALI KORRIKU	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. LULE	20,595	921070222012
21.03.2012 reg. 07.03.2012	CEZ SHPERNDARJE	no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI JANAR SIPAS KONTR A013883	10,280	721070222012
21.03.2012 reg. 07.03.2012	CEZ SHPERNDARJE	no category 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DIF. ENERGJI SIPAS AKTRAKORDIMIT DHE FORMULAR KERKESE NR. 95 DT 2.2.1...	2,819	621070222012
21.03.2012 reg. 07.03.2012	ALBTELEKOM SH.A.	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON MUAJI JANAR SIPS FAT 704065613, 704065920	24,195	421070222012
16.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / POSTA DHJETOR JANAR SIPAS FAT 86045370, 87434841	330	321070222012
16.02.2012 reg. 06.02.2012	ALBTELEKOM SH.A.	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON DHJETOR SIPAS FAT 703596742,703596434	17,215	221070222012
16.02.2012 reg. 06.02.2012	ALBTELEKOM SH.A.	no category TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON NENTOR SIPAS FAT 703107106,703105543	24,060	121070222012