| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
506,400 |
2025-10-27 |
2025-10-30 |
148910120012025 |
Kancelari |
1012001 Blerje leter,fat 12898/2025 dt 28.8.25,FH 56 dt 28.8.25,pv dt 28.8.25,kontr 8570/1 dt 8.8.25,njoft fituesi 1727/6 dt 26.6.25,urdher prokur 1727 dt 3.6.25,formular sigurimit kontrates,formular ofertes ekonomike,regjister parashikimi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZENIT-CO |
Tirane |
37,679 |
2025-10-27 |
2025-10-30 |
149010120012025 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1012001 Kolaudim punimeve lidhur me investimin ne impianistiken godines lidhur me sist ngrohje ftohje me chiller,fat47/2025 dt15.9.25,kontr9369/2 dt17.7.25,shkres9369/5 dt16.9.25,certif perk marrjes dorezim dt12.8.25,akt kolaud dt23.7.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Atlantik - Shoqeri Sigurimesh |
Tirane |
3,869 |
2025-10-27 |
2025-10-30 |
148610120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Pagese sigurim karton jeshil autovetura me targe AB545SH,fat 62688/2025 dt 02.10.2025,autorizim nr 232 dt 01.10.2025,karton jeshil no. AL/08/25/0933851 dt 01.10.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A.T.K. |
Tirane |
600,000 |
2025-10-27 |
2025-10-30 |
148810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Festivali i 27 nderkomb i Teatrit Kontemporan Alternativ Skampa,fat 1/2025 dt 29.9.25,kontr 11826/1 dt 18.9.2025,urdh 291 dt 28.2.2025,urdh 304 dt 7.3.2025,dokumentacioni plote gjendet te ush 290 dt 22.04.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA UNIONI I BASHKIVE SHQIPTARE NE RAJON |
Tirane |
2,000,000 |
2025-10-27 |
2025-10-30 |
149210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Ditet Shqiptare ne Bote Culturalb,per realizimin e proj Muza Competition 2025,fat 11/2025 dt 27.9.25,kontr 10765/1 dt 19.8.25,pv 9377/1 dt22.7.25,vk9377/2 dt22.7.25,urdh914 dt22.7.25,rap narrativ203 dt2.10.25,rap444 dt 10.10.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Atlantik - Shoqeri Sigurimesh |
Tirane |
3,869 |
2025-10-27 |
2025-10-30 |
148710120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Pagese sigurim karton jeshil autovetura me targe AA466MA,fat 64313/2025 dt 09.10.2025,autorizim nr 374/1 dt 08.10.2025,karton jeshil no. AL/08/25/0931751 dt 01.10.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
425,000 |
2025-10-27 |
2025-10-29 |
149510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Ditet Shqiptare ne Bote Culturalb,listepages dt 20.10.25,kontr 8238/6 dt 20.6.25,kontr 8238/7 dt 23.6.25,kontr 8238/8 dt 23.6.25,pv 8238/1 dt 20.8.25,vk 8238/2 dt 20.6.25,urdh 795 dt 20.6.25,rap 9745, 9745/1,9745/2 dt 24.7.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
146,970 |
2025-10-27 |
2025-10-29 |
149410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Ditet Shqiptare ne Bote Culturalb,listepagese dt 20.10.2025,kontrate 8238/5 dt 20.6.25,pv 8238/1 dt 20.8.25,vk 8238/2 dt 20.6.25,urdher 795 dt 20.6.25,raport narrativ 11304 dt 3.9.25,raport zhvillim aktiviteti 8238 dt 20.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
3,272,225 |
2025-10-27 |
2025-10-29 |
149710120012025 |
Sherbimet bankare |
1012001 Proj Ditet Shqiptare ne Bote Culturalb,invoice 58/2025 dt 7.10.25,kontrate 8438/1 dt 25.6.25,pv 5879/2 dt 25.4.25,vk 5879/3 dt 25.4.25,urdher 588 dt 25.4.25,raport narrativ 428/1 dt 9.10.25,raport 189/25 dt 24.9.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
41,116 |
2025-10-16 |
2025-10-22 |
147310120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Xh.Hoxholli,fature nr 2961/2025 dt 19.09.2025,urdher prokurimi 1075 dt 18.09.2025,ftese oferte 11762/4 dt 18.09.2025,njoftim fituesi dt 18.09.2025,autorizim 11762/1 dt 18.9.25,bileta elektronike,shkres11762/6 dt22.9.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-10-16 |
2025-10-22 |
147110120012025 |
Sherbime telefonike |
1012001 tarife mujore per tel fix Shtator 2025,kontrate 110000279784,fature 995478 dt 03.10.2025,shkrese 332 dt 07.10.2025,kontrate pajtimi |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL - TOURS |
Tirane |
92,463 |
2025-10-16 |
2025-10-22 |
147410120012025 |
Shpenzime per hotele |
1012001 Akomodim ne hotel Vjene,fature 5439/2025 dt 26.09.2025,autorizim 11762/1 dt 18.09.2025,oferte Prosperus Travel,Oferte Viva Viva,oferte Travel and Tours Odisea,voucher |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2025-10-16 |
2025-10-22 |
147910120012025 |
Elektricitet |
1012001 Energji elektrike Shtator 2025,fature 251001025652 dt 30.09.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-10-16 |
2025-10-22 |
147010120012025 |
Sherbime telefonike |
1012001 tarife mujore per tel fix Shtator 2025,kontrate 110000279786,fature 995424 dt 03.10.2025,kontrate pajtimi,shkrese nr 332 dt 07.10.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,250 |
2025-10-16 |
2025-10-22 |
147510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Pagese e kordinatoreve te JKN 2025 Ledina Jakimi,listepagese dt 02.10.2025,kontrate 2339/2 dt 28.03.2025,raport zbatim kontrate 10996/1 dt 18.09.2025,raport 10996 dt 27.08.2025,dokumentet e tjera bashkelidhur ush 453 dt 19.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
562,443 |
2025-10-16 |
2025-10-22 |
147710120012025 |
Sherbime te tjera |
1012001 Mbulim shpenzimeve te ceremonialit te homazheve mortore te Dh.Anagnosti,fat 1370/2025 dt 8.9.25,shkrese 11228/2 dt 8.9.25,akt marreveshje 11228/1 dt 2.9.25,preventiv dt 2.9.25,shkrese 11225/2 dt 1.9.25,shkrese 11225 dt 1.9.25,vkm478 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
33,115 |
2025-10-16 |
2025-10-22 |
146910120012025 |
Posta dhe sherbimi korrier |
1012001 Shpenzime per posten Shtator 2025,fature nr 527/2025 dt 08.10.2025,urdher nr 10772 dt 03.09.2024,vendim nr 241 dt 31.3.2011 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
59,757 |
2025-10-16 |
2025-10-22 |
147810120012025 |
Elektricitet |
1012001 Energji muaji Shtator 2025,fature nr 251001025840 dt 30.09.2025, nr kontrate P027933,kodi i klientit AL0027933,nr matesit 41318896 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
85,000 |
2025-10-16 |
2025-10-22 |
146510120012025 |
Shpenzime per honorare |
1012001 Shperblim anetareve Keshillit Kombetar per te Drejten e Autorit,listepagese dt 6.10.25,urdh350 dt20.3.25,urdh351 dt20.3.25,urdh353 dt20.3.25,urdh354 dt20.3.25,shkres11234 dt2.9.25,vend35 dt18.1.2017,vend656 dt31.10.2018,pv dt11.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,250 |
2025-10-16 |
2025-10-22 |
146310120012025 |
Shpenzime per honorare |
1012001 Shperblim anetareve te Keshillit Kombetar per te Drejten e Autorit A.Bode,listepagese dt 6.10.25,urdh 352 dt 20.3.25,shkres 11234 dt 2.9.25,vend 35 dt 18.1.2017,vend 656 dt 31.10.2018,pv dt 11.6.25,pv dt 20.6.25,pv dt 21.8.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2025-10-16 |
2025-10-22 |
147210120012025 |
Sherbime te sigurimit dhe ruajtjes |
1012001 Sherbim ruajtjes dhe sig fizike te obj MEKI periudha 01.09.2025-30.09.2025,fature 3004/2025 dt 30.09.2025,kontrate 16336/1 dt 31.12.2024,pv dt 30.09.2025,grafik sherbimesh,VKM 177 dt 04.04.2019,kontrate ne vazhdim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
4,000 |
2025-10-08 |
2025-10-13 |
146010120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni I.Malile,listepagese dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,BKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
1,599 |
2025-10-08 |
2025-10-13 |
145710120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni A.Dyrmishi,listepagesa dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,266,550 |
2025-10-08 |
2025-10-13 |
145010120012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012001 Qera te ambienteve per sistemin e punonjesve te MEKI per periudhen 12.7.25-12.8.25,listepagese dt 6.10.25,amend kontr7727/1 dt8.7.25,kontr 3138/12 dt12.7.24,memo 3138/10 dt 4.7.24,pv3138/9 dt3.7.24,urdh134 dt18.3.24,ligj 162/2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Catalyst Story Institute |
Tirane |
2,400,000 |
2025-10-10 |
2025-10-13 |
1415101200125 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Evente per komunitetin e filmit,fature 2/2025 dt 18.09.2025,kontrate 9471/14 dt 18.09.25,pv 9471/6 dt 8.9.25,ov 9471/5 dt 10.9.25,pv 9471/10 dt 15.9.25,vk 9471/11 dt 15.9.25,urdher 1073 dt 16.9.25,shkrese 9471/2 dt 29.8.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
4,500 |
2025-10-08 |
2025-10-13 |
146110120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni S.Ismaili,M.Halilaj,listepagese dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
12,680 |
2025-10-08 |
2025-10-13 |
145510120012025 |
Sherbime telefonike |
1012001 Pagese telefonie per muajin Shtator 2025 B.Gonxhja,fature nr 4773035 dt 01.10.2025,urdher nr 10488 dt 22.08.2024 vkm 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2025-10-08 |
2025-10-13 |
144910120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit,autorizim 11708/1 dt 17.09.2025,autorizim 11263/1 dt 03.09.2025,autorizim 10028/1 dt 15.08.2025,fatura,listepagesa |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
125,000 |
2025-10-08 |
2025-10-13 |
144410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Tea and Poetry,listepagese dt 06.10.2025,kontrate 6630 dt 13.05.2025,raport pershkrues 6630/2 dt 22.08.2025,raport narrativ dhe financiar 6630/1 dt 21.08.2025,dokumentacioni plote gjendet bashkelidhur ush 560 dt 27.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2025-10-08 |
2025-10-13 |
144710120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit K.Pillati,D.Grabovaj,listepagesa dt 06.10.2025,autorizim 11263/1 dt 03.09.2025,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
68,413 |
2025-10-08 |
2025-10-13 |
145410120012025 |
Shpenz. per rritjen e te tjera AQT |
1012001 Pagese TVSH per zhdoganim automjeti tip Renault Koleos,viti 2008,dhuruar nga UNOPS,urdher 10605 dt13.8.25,deklarate doganore nr referimit 2025 AL110000,autorizim 7523/4 dt11.8.2025,marreveshje 7523/2 dt 4.7.2025,certifikate pronesie |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
203,482 |
2025-10-08 |
2025-10-13 |
144510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti On the Road 5,listepagese dt 06.10.2025,kontrate 5816/1 dt 24.04.2025,raport pershkrues 5816/3 dt 08.09.2025,raport narrativ dhe financiar 5816/2 dt05.09.2025,dokumentacioni plote gjendet bashkelidhur ush 465 dt 19.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
145,000 |
2025-10-08 |
2025-10-13 |
144610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Vizualizimi i Kengeve Tradicionale te Afize Leskovikut,listepagesa dt 6.10.25,kontrate 6048 dt 29.4.25,rap pershkr 6048/3 dt 15.9.25,rap narrativ dhe financ 6048/2 dt 12.9.25,dokumentacioni plote gjendet te ush451 dt19.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,897 |
2025-10-08 |
2025-10-13 |
145910120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni B.Rama, O.Manjani,listepagese dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
4,000 |
2025-10-08 |
2025-10-13 |
145810120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni A.Gega,listepagese dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,059 |
2025-10-08 |
2025-10-13 |
145610120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefomi M.Hidi,listepagese dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,280 |
2025-10-08 |
2025-10-13 |
146210120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefonie,I.Lala,R.Kokonozi,D.Haxhi,A.Ocelli,listepagese dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
68,413 |
2025-10-08 |
2025-10-13 |
145310120012025 |
Shpenz. per rritjen e te tjera AQT |
1012001 Pagese TVSH per zhdoganim automjeti tip Skoda Superb,viti 2013,dhuruar nga UNOPS,urdher 10605 dt 13.8.25,deklarate doganore nr referimit 2025 AL110000,autorizim 7523/4 dt 11.8.2025,marreveshje 7523/2 dt 4.7.2025,certifikate pronesie |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
22,000 |
2025-10-08 |
2025-10-13 |
144810120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit L.Gjuzi,L.Pipa,E.Balla,listepagesa dt 06.10.2025,autorizim 10927/1 dt 22.08.2025,autorizim 10628/1 dt 15.08.2025,autorizim 4929/4 dt 17.06.2025,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,266,550 |
2025-10-08 |
2025-10-13 |
145110120012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012001 Qera te ambienteve per sistemin e punonjesve te MEKI per periudhen 12.8.25-12.9.25,listepagese dt 6.10.25,amend kontr7727/1 dt8.7.25,kontr 3138/12 dt12.7.24,memo 3138/10 dt 4.7.24,pv3138/9 dt3.7.24,urdh134 dt18.3.24,ligj 162/2020 |