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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
02.06.2026 reg. 02.06.2026 BANKA CREDINS Udhetim i brendshem Qendra Ekonomike e Kultures B.Fier dieta urdh. listepagesa 17,868 9321110042026
28.05.2026 reg. 26.05.2026 LEDIO LAKO Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier shfaqja teatrore Cdo gje e shkelqyer urdh.14.05.2026 vbt. kontr. sit fat 800,000 8821110042026
21.05.2026 reg. 20.05.2026 Aurora Gjika Udhetim i brendshem SHERBIM RESTORANT PER 5 MAJIN QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 43 DT 07/05/2026 180,000 8721110042026
21.05.2026 reg. 20.05.2026 ART NE PENTAGRAM Te tjera materiale dhe sherbime speciale FESTA E VALEVE QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 1 DT 18/05/2026 500,000 9021110042026
20.05.2026 reg. 19.05.2026 INSTITUTI I KULTURES ROME NE SHQIPERI Te tjera materiale dhe sherbime speciale DITA NDERKOMBETARE E ROMEVE QENDRA EKONOMIKE E KULTURES B.FIER FAT 5 DT 20/04/2026 500,000 8921110042026
19.05.2026 reg. 18.05.2026 Ledina Merkaj Te tjera materiale dhe sherbime speciale SPOT PROMOVUES QENDRA EKONOMIKE E KULTUTRES BASHKIA FIER FAT 4 DT 17/04/2026 100,000 8321110042026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale PROJEKTI 2 PRILLI QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.355 DT 07/05/2026 59,500 8621110042026
08.05.2026 reg. 07.05.2026 FABA Te tjera materiale dhe sherbime speciale VER PER FESTAT E FUNDVITIT QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 23 DT 23/04/2026 100,000 8421110042026
08.05.2026 reg. 07.05.2026 Ervis Gjika Shpenzime per honorare SHERBIM STAGE,NDRICIM ETJ QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 78 DT 29/12/2026 119,000 8521110042026
08.05.2026 reg. 07.05.2026 Aldi Lulaj Shpenzime per honorare KANCELERI VITI 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 192 DT 14/08/2025 119,640 8221110042026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER 48,384 8021110042026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER 2,292,950 7721110042026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER 400,945 7821110042026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER 80,009 7921110042026
29.04.2026 reg. 28.04.2026 Unique Awards Shpenzime per honorare CERTIFIKATA,MEDALJE,KUPA QENDRA EKONOMIKE E KULTURES B.FIER FAT DT 16/04/2026 71,340 7421110042026
29.04.2026 reg. 28.04.2026 Tele.co.Albania Sherbime telefonike INTERNETI SHKURT-MARS-PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER 30,000 7321110042026
29.04.2026 reg. 28.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA 26,634 7221110042026
29.04.2026 reg. 28.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI SHKURT 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA 32,466 7121110042026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare PAGES PER ANETARET E BORDIT TE TEATROVE QENDRA EKONOMIKE E KULTURES B.FIER 238,000 7521110042026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare BANDA FRYMORE JANAR-SHKURT-MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER 724,200 6621110042026
29.04.2026 reg. 28.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare PAGES PER ANETARET E BORDIT TE TEATROVE QENDRA EKONOMIKE E KULTURES B.FIER 59,500 7621110042026
29.04.2026 reg. 28.04.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale BANDA FRYMORE JANAR-SHKURT-MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER 30,600 6721110042026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale BANDA FRYMORE JANAR-SHKURT-MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER 30,600 6821110042026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare Ansambli Myzeqe Janar-Shkurt-Mars 2026 Qendra Ekonomike e Kultures B.Fier 897,600 6921110042026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Shpenzime per honorare Ansambli Myzeqe Janar-Shkurt-Mars 2026 Qendra Ekonomike e Kultures B.Fier 129,200 7021110042026
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