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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
10.10.2025 reg. 09.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT 1384108 DT 07.10.2025 1,116 12221070222025
10.10.2025 reg. 09.10.2025 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT 1002179 DT 03.10.2025 1,600 12121070222025
10.10.2025 reg. 09.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT 12477635 DT 06.10.2025 84,100 12321070222025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESES 164,079 11621070222025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESES 45,566 11721070222025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESES 472,808 11521070222025
02.10.2025 reg. 01.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESES 99,251 11821070222025
02.10.2025 reg. 01.10.2025 Aldi Lulaj Kancelari 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/KANCELARI UP.NR 14 DT.18.09.2025 FAT.NR 220/2025 DT.29.09.2025 FH.NR 04 DT.29.09.2025 119,530 11421070222025
16.09.2025 reg. 15.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/UJE FAT.NR 1243770 DT.08.09.2025 KONT .NR 8022565 1,872 11221070222025
16.09.2025 reg. 15.09.2025 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 927453-2025 DT.04.09.2025 1,600 11121070222025
16.09.2025 reg. 15.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 11310422 DT.04.09.2025 82,084 11321070222025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES 164,079 10821070222025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES 45,566 10921070222025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES 472,808 10721070222025
02.09.2025 reg. 01.09.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA GUSHT 2025 SIPAS LISTEPAGESES 95,958 10621070222025
27.08.2025 reg. 26.08.2025 AIN Travel Tours Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/SHERBIM TRANSPORTI UP.NR 13 DT.11.07.2025 FAT.NR 21/2025 DT.18.08.2025 218,000 10521070222025
26.08.2025 reg. 25.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/UJE FAT.NR 1103348 DT.08.08.2025 KONT .NR 8022565 1,872 10321070222025
26.08.2025 reg. 25.08.2025 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 870907-2025 DT.07.08.2025 1,600 10221070222025
26.08.2025 reg. 25.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 250804082079 DT.31.07.2025 KONT .NR A013883 90,148 10421070222025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SIPAS LISTEPAGESES 164,079 9921070222025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SIPAS LISTEPAGESES 45,566 10021070222025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SIPAS LISTEPAGESES 472,808 9821070222025
04.08.2025 reg. 01.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHKURT 2025 SIPAS LISTEPAGESES 94,751 9721070222025
16.07.2025 reg. 15.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/UJE FAT.NR 963351 DT.07.07.2025 KONT .NR 8022565 6,156 9521070222025
16.07.2025 reg. 15.07.2025 ONE ALBANIA Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 742627 DT.03.07.2025 1,600 9421070222025
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