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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

Beneficiary	Payments	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

Category	Payments	Value, 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
06.02.2012 reg. 06.02.2012	BANKA KOMBETARE TREGTARE	no category PAGA JANAR D A K FIER 2111004 KLARITA QIRUSHI	1,780,749	1021110042012