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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
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga shtator 2025 Qendra Ekonomike e Kultures B.Fier 424,590 18021110042025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare ANSAMBLI MYZEQE NE TOP CHANELQENDRA EKONOMIKE E KULTURES B.FIER 8,500 17721110042025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga shtator 2025 Qendra Ekonomike e Kultures B.Fier 77,956 18121110042025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Shpenzime per honorare ANSAMBLI MYZEQE NE TOP CHANELQENDRA EKONOMIKE E KULTURES B.FIER 38,250 17621110042025
19.09.2025 reg. 18.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI GUSHT 2025 QENDRA EKONOMIKE E KULTURES B.FIER SIPAS AKT RAKORDIMIT 45,264 17221110042025
19.09.2025 reg. 18.09.2025 ADI TRAVEL 2017 Shpenzime per honorare TRANSPORT I ANSAMBLIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 657 DT 16/09/2025 70,000 17421110042025
16.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare BANDA FRYMORE KORRIK -GUSHT 2025 QENDRA EKONOMKE E KULTURES B.FIER 503,200 16821110042025
16.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare ANSAMBLI MYZEQE KORRIK -GUSHT 2025 QENDRA EKONOMKE E KULTURES B.FIER 605,200 16621110042025
16.09.2025 reg. 10.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare PAGES PER A.DUDAJI REFERUESE PROJ VER NE BIBLIOTEK QENDRA EKONOMIKE E KULTURES B.FIER 25,500 17021110042025
16.09.2025 reg. 10.09.2025 BANKA CREDINS Te tjera materiale dhe sherbime speciale PAGES PER E.HOXHA REFERUESE PROJ VER NE BIBLIOTEK QENDRA EKONOMIKE E KULTURES B.FIER 25,500 16921110042025
16.09.2025 reg. 10.09.2025 BANKA CREDINS Shpenzime per honorare ANSAMBLI MYZEQE KORRIK -GUSHT 2025 QENDRA EKONOMKE E KULTURES B.FIER 81,600 16721110042025
11.09.2025 reg. 10.09.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare PAGES PER A.DOKSANI REFERUESE PROJ VER NE BIBLIOTEK QENDRA EKONOMIKE E KULTURES B.FIER 25,500 17121110042025
08.09.2025 reg. 04.09.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale PAGES PER DALJE NE PENSION QENDRA EKONOMIKE E KULTURES B.FIER 45,900 16521110042025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 QENDRA EKONOMIKE E KULTURES B.FIER 2,655,309 16321110042025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 QENDRA EKONOMIKE E KULTURES B.FIER 427,514 16221110042025
03.09.2025 reg. 02.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 QENDRA EKONOMIKE E KULTURES B.FIER 77,956 16421110042025
01.09.2025 reg. 29.08.2025 QENDRA"CITRUS" Shpenzime per honorare PROJEKTI FESTA E GRURIT 7 QENDRA EKONOMIKE E KULTURES B.FIER FAT 21 DT 04/07/2025 4,590,145 16121110042025
28.08.2025 reg. 26.08.2025 REDCLOUD Shpenzime per honorare PAGES CIRKU MARINA ORFEI QENDRA EKONOMIKE E KULTURES B.FIER FAT 104 DT 30/07/2025 1,000,000 1531211100420
22.08.2025 reg. 20.08.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative QENDRA EKONOMIKE E KULTURES 2111004 REALIZIMI I PROJEKTIT 18-MAJ MUZEU 025 PROJEKTI NR 274 DAT 06/05/2025 25,500 P156121110042025
21.08.2025 reg. 20.08.2025 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative QENDRA EKONOMIKE E KULTURES 2111004 PAGESE PER PROJEKT SIPAS UT.50/4 KONTR LISTEPAGESA 8,500 p157121110042025
21.08.2025 reg. 20.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Qendra Ekonomike e Kultures 2111004 uje Korrik 2025 kontr 30,198 P154121110042025
19.08.2025 reg. 18.08.2025 Aldi Lulaj Shpenzime per honorare FLAMUJ PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 192 DT 114/08/2025 119,860 1522111004202
14.08.2025 reg. 13.08.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare PAGES PER NAETARET E K.A PER VITIN 2025 QENDRA EKONOMIKE E KULTURES B.FIER 34,000 14521110042025
14.08.2025 reg. 13.08.2025 BANKA CREDINS Shpenzime per honorare PAGES PER ANETARET E K.A PER VITIN 2025 QENDRA EKONOMIKE E KULTURES B.FIER 34,000 15121110042026
11.08.2025 reg. 08.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare PAGES PER KESHILLIN ARTISTIK QENDRA EKONOMIKE E KULTURES B.FIER 17,000 1442111004202
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