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Qendra Ekonomike Kultures (3731)

Code 2138002

286 mValue, lekë
1,627Payments
142Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
14.1 m 2012 146 12.8 m 2013 127 17.0 m 2014 116 16.0 m 2015 78 15.3 m 2016 57 15.8 m 2017 77 15.4 m 2018 91 15.3 m 2019 93 14.8 m 2020 95 16.8 m 2021 56 22.2 m 2022 123 36.9 m 2023 181 23.0 m 2024 123 28.5 m 2025 155 22.3 m 2026 109

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 491 209,907,379 see the payments
BANKA E TIRANES 212 19,220,286 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 67 9,782,849 see the payments
O J F SHOQATA E FUTBOLLIT BUTRINTI 3 7,089,000 see the payments
Banka OTP Albania 28 4,765,371 see the payments
BANKA SOCIETE GENERALE ALBANIA 31 2,759,712 see the payments
"NIKA" 19 2,173,255 see the payments
BESNIK BEDAJ 25 1,981,800 see the payments
DEGA TATIMEVE SARANDE 56 1,875,120 see the payments
MEHMETI TRANS 4 1,632,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 177 141,149,514
Shpenzime per te tjera materiale dhe sherbime operative 399 41,324,015
Shtese page per funksionin 32 30,856,966
Shpenzime per aktivitete sociale per personelin 189 7,662,545
Sherbime te tjera 54 7,496,054
Te tjera materiale dhe sherbime speciale 66 5,104,452
Udhetim i brendshem 52 5,085,730
Unspecified 22 3,305,367

Payments by Qendra Ekonomike Kultures (3731)

1,627 payments
Executed Beneficiary Expense category Amount Invoice
04.10.2024 reg. 03.10.2024 FEDERATA SHQIPTARE E SHAHUT Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 06.09. 2024 Qendra Kulturore Sr 27,000 11021380022024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Lik shahist pjesmares ne aktivitet shtator 2024 Qendra Kulturore Sr 370,000 11121380022024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik page shtator 2024 Qendra Kulturore Sr 1,598,084 10421380022024
02.10.2024 reg. 01.10.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Lik page shtator 2024 Qendra Kulturore Sr 80,795 10521380022024
30.09.2024 reg. 27.09.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik faturen e ujit gusht 2024 QENDRA KULTURORE SARANDE 240 10321380022024
30.09.2024 reg. 27.09.2024 ONE ALBANIA Sherbime telefonike Lik telefon gusht 2024 QENDRA KULTURORE SARANDE 2,000 10221380022024
30.09.2024 reg. 27.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjine elektrike gusht 2024 QENDRA KULTURORE SARANDE 340 10121380022024
30.09.2024 reg. 27.09.2024 C & S CONSTRUCTION Shpenzime per qiramarrje ambjentesh Lik qera ambientesh gusht 2024 QENDRA KULTURORE SARANDE 33,000 10021380022024
25.09.2024 reg. 24.09.2024 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Lik pagese per aktivitet sportiv shahist shtator 2024 Qendra Kulturore Sr 250,000 9921380022024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Shpenzime per aktivitete sociale per personelin Lik page gusht 2024 banda frymore Qendra Kulturore Sr 46,325 9621380022024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik page gusht 2024 Qendra Kulturore Sr 1,364,051 9321380022024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per aktivitete sociale per personelin Lik page gusht 2024 banda frymore Qendra Kulturore Sr 3,400 9721380022024
03.09.2024 reg. 02.09.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Lik page gusht 2024 Qendra Kulturore Sr 62,812 9421380022024
28.08.2024 reg. 27.08.2024 ONE ALBANIA Sherbime telefonike Lik telefon korrik 2024 QENDRA KULTURORE SARANDE 2,000 9021380022024
28.08.2024 reg. 27.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjine elektrike korrik 2024 QENDRA KULTURORE SARANDE 340 9121380022024
28.08.2024 reg. 27.08.2024 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Pjesmarje ne aktivitete noti ekipi 2024 QENDRA KULTURORE SARANDE 225,000 9221380022024
15.08.2024 reg. 14.08.2024 HEP-2012 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 867/2024 data 31.07. 2024 Qendra Kulturore Sr 99,880 8921380022024
13.08.2024 reg. 12.08.2024 C & S CONSTRUCTION Shpenzime per qiramarrje ambjentesh Lik pages per qira objekti kontrata nr 1090 data 29.02.2024 per QEK Sr 33,000 8721380022024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Shpenzime per aktivitete sociale per personelin Lik page korrik 2024 banda frymore Qendra Kulturore Sr 46,325 8321380022024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik page korrik 2024 Qendra Kulturore Sr 1,364,051 8121380022024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per aktivitete sociale per personelin Lik page korrik 2024 banda frymore Qendra Kulturore Sr 3,400 8421380022024
02.08.2024 reg. 01.08.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Lik page korrik 2024 Qendra Kulturore Sr 62,812 8221380022024
22.07.2024 reg. 19.07.2024 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative Likujd. pagese per trajner e KS qershor 2024 QENDRA KULTURORE SARANDE 210,800 8021380022024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Lik shperblim per dalje ne pension qershor 2024 Qendra Kulturore Sr 42,160 7921380092024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik page qershor 2024 Qendra Kulturore Sr 41,171 7821380022024
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