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Qendra Ekonomike Kultures (0909)

Code 2111004

814 mValue, lekë
3,076Payments
270Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
43.9 m 2012 210 44.6 m 2013 171 47.9 m 2014 270 40.9 m 2015 273 38.3 m 2016 170 37.1 m 2017 210 49.3 m 2018 208 59.6 m 2019 169 42.0 m 2020 164 42.5 m 2021 159 61.1 m 2022 204 76.3 m 2023 262 79.7 m 2024 241 84.5 m 2025 206 66.6 m 2026 159

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 667 327,276,806 see the payments
BANKA KOMBETARE TREGTARE 404 140,530,465 see the payments
Qendra " Albania Fokus" 27 24,699,113 see the payments
SHOQ. " SYRI BLU " 20 20,790,066 see the payments
SHOQATA"SINFOART" 21 20,274,960 see the payments
BANKA CREDINS 177 17,461,161 see the payments
SHOQATA PROMOTOR 12 15,985,475 see the payments
SHOQATA "URA" 14 15,831,100 see the payments
SHOQ."ARTISTET INTERPRETE " 14 14,841,500 see the payments
QENDRA ZH.E.M.N. 10 8,992,410 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 299 212,997,802
Te tjera materiale dhe sherbime speciale 377 130,081,904
Shpenzime per te tjera materiale dhe sherbime operative 322 121,342,601
Shpenzime per honorare 628 115,963,301
Shtese page per vjetersi ne pune 102 50,757,743
Shtese page per funksionin 114 48,994,170
Unspecified 7 9,297,682
Udhetim jashte shtetit 74 5,908,028

Payments by Qendra Ekonomike Kultures (0909)

3,076 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Qendra Ekonomike e Kultures B.Fier dieta urdh. listepagesa 10,250 18121110042026
09.09.2026 reg. 08.09.2026 PROSOUND Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures B.Fier rparim prozhektorehs up.19.08.2026 fat.871 fh.12 pvmd 120,000 17321110042026
09.09.2026 reg. 08.09.2026 ERXHIN BORICI Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures B.Fier tonera per printera up.17.08.2026 fat.47 fh.13 pvmd 119,400 17921110042026
09.09.2026 reg. 08.09.2026 SHOQATA URA Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier festa e miqesise urdh. akt-marrveshje fat.11 sit. 1,200,000 18221110042026
09.09.2026 reg. 08.09.2026 Anxhelo Cuni Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Ekonomike e Kultures B.Fier blerje ekspozitori up.21.05.2026 fat.2 fh.14 pvmd 100,000 18021110042026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa 80,009 17721110042026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa 2,391,804 17521110042026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa 400,945 17621110042026
21.08.2026 reg. 20.08.2026 SHOQATA PROMOTOR Shpenzime per honorare Maratona Festa e Kenges 2026 Qendra Ekonomike e Kultures B.Fier fat 14 dt 04/08/2026 1,500,000 16921110042026
21.08.2026 reg. 20.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale Projekti Vera ne Bibliotek Qendra Ekonomike e Kultures B.Fier urdh.tit.2505 dt 24/02/2026 21,250 17121110042026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale Projekti Vera ne Bibliotek Qendra Ekonomike e Kultures B.Fier urdh.tit.2505 dt 24/02/2026 21,250 17021110042026
19.08.2026 reg. 18.08.2026 ADRIANA GJINI Te tjera materiale dhe sherbime speciale BANER ADEZIV PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 146 DT 23/06/2026 106,480 16321110042026
19.08.2026 reg. 18.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KNTR 32,304 16621110042026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale tEATRI I KUKULLAVE MARS- KORRIK 2026QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.500 DT 11/08/2026 40,800 16421110042026
19.08.2026 reg. 18.08.2026 UTILIS Te tjera materiale dhe sherbime speciale PROJEKTI VER E PORTOKALLE QENDRA EKONOMIKE E KULTURES B.FIER FAT 5 DT 16/072026 1,200,000 16821110042026
19.08.2026 reg. 18.08.2026 TELE CO ALBANIA FIER Uje INTERNETI KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER FAT 22631 DT 28/07/2026 10,000 16721110042026
19.08.2026 reg. 18.08.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale TEATRI I KUKULLAVE MARS- KORRIK 2026QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.500 DT 11/08/2026 20,400 16521110042026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Shpenzime per honorare Ekspozita A.Fusha CRv2026 Qendra Ekonomike e Kultures B.Fier fat 219 dt 29/06/2026 115,500 16221110042026
06.08.2026 reg. 05.08.2026 QENDRA CITRUS Shpenzime per honorare FESTA E GRURIT 2026 QENDRA EKONOMIKE E KULTURES B.FIER FAT 15 DT 30/06/2026 4,299,999 16021110042026
05.08.2026 reg. 04.08.2026 ANTIK Te tjera materiale dhe sherbime speciale SHFAQJA TEATRORE HYJI QENDRA EKONOMIKE E KULTURES B.FIER FAT 4 DT 04/06/2026 500,000 15921110042026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER 80,009 15821110042026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER 2,391,804 15621110042026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER 400,945 15721110042026
30.07.2026 reg. 29.07.2026 SHOQATA RESS-EGNATIA Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier Fieri ne fokusi e gazetarise komb. urdh.akt marrv.fat.12/2026 sit 200,000 15521110042026
30.07.2026 reg. 29.07.2026 Olsi Gjika Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures B.Fier buqeta me lule urdh.fat.19 fh.15 pvmd 60,200 15421110042026
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