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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
29.01.2026 reg. 28.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI DHJETOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA 31,170 1021110042026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale PAGES TEATRI I KUKULLAVE TETOR-DHJETOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 23,800 921110042026
29.01.2026 reg. 28.01.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale PAGES TEATRI I KUKULLAVE TETOR-DHJETOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 13,600 821110042026
23.01.2026 reg. 22.01.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare PAGA TETOR-DHJETOR 2025 BANDA FRYMORE E QYTETIT QENDRA EKONOMIKE E KULTURES B.FIER 734,400 721110042026
23.01.2026 reg. 22.01.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare PAGA SHTATOR-DHJETOR 2025 ANSAMBLI MYZEQE QENDRA EKONOMIKE E KULTURES B.FIER 1,210,400 521110042026
23.01.2026 reg. 22.01.2026 BANKA CREDINS Shpenzime per honorare PAGA SHTATOR-DHJETOR 2025 ANSAMBLI MYZEQE QENDRA EKONOMIKE E KULTURES B.FIER 163,200 621110042026
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QENDRA EKONOMIKE E KULTURES B.FIER 2,106,419 121110042026
09.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA QENDRA EKONOMIKE E KULTURES B.FIER 385,590 221110042026
09.01.2026 reg. 08.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA QENDRA EKONOMIKE E KULTURES B.FIER 77,956 321110042026
24.12.2025 reg. 23.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI NENTOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 5 KNTR 35,544 22321110042025
23.12.2025 reg. 16.12.2025 ADI TRAVEL 2017 Shpenzime per honorare TRANSPORTI I ANSAMBLIT PER FESTAT E NENTORIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 981 DT 10/12/2025 108,763 22021110042025
17.12.2025 reg. 16.12.2025 Tele.co.Albania Sherbime telefonike INTERNETI DHJETOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 1091 DT 09/12/2025 10,000 22121110042025
16.12.2025 reg. 15.12.2025 ALBES GROUP Te tjera materiale dhe sherbime speciale SHERBIM AKOMODIMI PER ARTISTET QENDRA EKONOMIKE E KULTURES B.FIER FAT 43523 DT 13/11/2025 140,000 2192111004202
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare QENDRA EKONOMIKE E KULTURES 2111004 PAGES E ANETARVE T BANDES FRYMORE T QYTETIT 251,600 21821110042025
09.12.2025 reg. 05.12.2025 ALBES GROUP Te tjera materiale dhe sherbime speciale SHERBIM AKOMODIMI PER ARTISTET QENDRA EKONOMIKE E KULTURES B.FIER FAT 43523 DT 13/11/2025 140,000 21921110042025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 2,108,996 21421110042025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 428,074 21521110042025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER 77,956 21621110042025
02.12.2025 reg. 27.11.2025 UNION BANK SHA Shpenzime per honorare Qendra Ekonomike e Kultures Fier 2111004 pagese per projekte urdh.listepagesa 8,500 21321110042025
02.12.2025 reg. 27.11.2025 Tele.co.Albania Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004 internet up.06.01.2025 kontr.fat.705 10,000 21221110042025
02.12.2025 reg. 27.11.2025 Tele.co.Albania Sherbime telefonike Qendra Ekonomike e Kultures Fier 2111004 internet up.06.01.2025 kontr.fat.1053 10,000 21121110042025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures Fier 2111004 pagese per projekte urdh.listepagesa 25,500 21021110042025
21.11.2025 reg. 17.11.2025 Banka OTP Albania Te tjera materiale dhe sherbime speciale PROJEKTI PISHA MBRET QENDRA EKONOMIKE E KULTURES B.FIER 46,500 20921110042025
17.11.2025 reg. 14.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI TETOR 2025 5 KONTRATA QENDRA EKONOMIKE E KULTURES B.FIER 28,092 20821110042025
07.11.2025 reg. 06.11.2025 ARED Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE QENDRA EKONOMIKE E KULTURES B.FIER FAT 18 DT 31/10/2025 44,700 20321110042025
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