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Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)

Code 2129011

1.1 bnValue, lekë

3,177Payments

258Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

37.2 m 2012 102 45.7 m 2013 112 51.1 m 2014 149 55.2 m 2015 121 63.4 m 2016 165 66.2 m 2017 170 68.6 m 2018 191 72.5 m 2019 227 74.7 m 2020 157 70.4 m 2021 216 75.4 m 2022 323 87.1 m 2023 319 99.5 m 2024 317 105 m 2025 366 82.0 m 2026 242

Where the money went

By value

Beneficiary	Payments	Value, lekë
KLUBI I FUTBOLLIT LUSHNJA 1930	269	490,746,238	see the payments
RAIFFEISEN BANK SH.A	340	92,629,667	see the payments
BANKA SOCIETE GENERALE ALBANIA	164	92,070,492	see the payments
BANKA CREDINS	190	73,989,595	see the payments
Banka OTP Albania	166	54,395,083	see the payments
BANKA NDERKOMBETARE TREGTARE	24	29,668,752	see the payments
INTESA SANPAOLO BANK ALBANIA	117	21,417,495	see the payments
TEMPO / LUSHNJE	81	13,921,975	see the payments
SHOQATA "URA"	17	12,664,000	see the payments
4 S	60	11,540,660	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Subvencione te tjera	261	479,045,537
Paga neto per punonjesit e miratuar ne organike	538	199,489,512
Sherbime te tjera	626	90,074,888
Shtese page per vjetersi ne pune	223	45,750,401
Shtese page per funksionin	209	44,339,483
Te tjera materiale dhe sherbime speciale	387	38,268,889
Udhetim i brendshem	117	17,479,363
Shpenzime per honorare	83	9,339,615

Payments by Qendra Kulturore dhe Klubi i Sportit Lushnje (...

3,177 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.02.2012 reg. 13.02.2012	BANKA POPULLORE SHA	no category Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER FAZE PERGATITORE KL.FUTB.SIPAS LISTPAGESAVE DHE DOKUMENTACI...	1,738,800	1121290112012
16.02.2012 reg. 10.02.2012	BANKA CREDINS	no category Q.KULT.DHE KL.SP. 2129011 VJOLLCA KRAKULLI SA XHIROJME PERTERHEQJE ME CEK PER TRAJTIM USHQIMOR EKIPI I FUTBOLLIT SIPAS LISTPAGESES	31,000	1521290112012