Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,166,928 |
2015-11-24 |
2015-11-24 |
65910120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MINISTRIA KULTURES projekt urdher273dt.06.08.12 kont.8028 dt.02.11.12 ft.2559-2012dt.17.12.12 8456 eur me kurs 1438 lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
17,531 |
2015-11-19 |
2015-11-19 |
63210120012015 |
Shpenzime per honorare |
1012001 MINISTRIA KULTURES honorare punonjes me kont.2451 dt.13.05.2015 shkrese 3931 dt.29.07.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
50,882 |
2015-11-19 |
2015-11-19 |
64410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.3061 dt.17.06.15 urdher 270/1 dt.01.06.15; 207/2 dt.01.06.15 transferte 392 eur me kurs 129.8 lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
68,000 |
2015-11-19 |
2015-11-19 |
63410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.3058/ dt.17.06.2015 nentor 2015 urdher 207/1 dt.01.06.15; 207/2 dt.01.06.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
44,000 |
2015-11-17 |
2015-11-18 |
63010120012015 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES dieta Nentor 2015 aut.5355 dt.26.10.15 aut. 5241 dt.20.10.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
126,000 |
2015-11-17 |
2015-11-17 |
62910120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES udhetim jashte aut.5454 dt.04.11.15 terheqje 900 Eur me kurs 140 Lek me kursi dotes |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
69,960 |
2015-11-10 |
2015-11-11 |
60710120012015 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES dieta Nentor 2015 aut.5003 dt.06.10.15 ; 5144 dt.13.10.15 ; 4763 dt.22.09.15 aut.5339 dt.27.10.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
17,531 |
2015-11-03 |
2015-11-04 |
599810120012015 |
Shpenzime per honorare |
1012001 MINISTRIA KULTURES punonjes me kont.shkrese 3931 dt.29.07.15 kont.2451 dt.13.058.15 tetor 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
643,932 |
2015-11-03 |
2015-11-04 |
59310120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga tetor 2015 plan 80 fakt 64 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,259,100 |
2015-11-03 |
2015-11-04 |
59910120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES udhetim jashte ut.5192 dt.15.10.15 ; 4751 dt.15.09.15; 5245 dt.20.10.15 terheqje 9.000 eur me kurs 139.9 lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
107,500 |
2015-10-20 |
2015-10-20 |
59010120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40 % kont.1522 dt.25.0.15 urdher 331/4 dt.09.02.15 pika 10 Tetor 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
119,000 |
2015-10-15 |
2015-10-16 |
58210120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES ngritja kapaciteteve per zbatimin e konventes urdher 330 dt.11.09.15 kont.11.09.15 pcv 4641 dt.18.09.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
210,750 |
2015-10-15 |
2015-10-15 |
58510120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES udhetim jashte aut.4920 dt.01.10.15 ; 5137 dt.13.10.15 terheqje 1500 Eur me kurs 140.5 Lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
27,960 |
2015-10-13 |
2015-10-14 |
55910120012015 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES dieta bordero tetor 2015 aut.4148 dt.18.08.15 ; 4714 dt21.09.15 urdher 309 dt.24.08.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,600 |
2015-10-06 |
2015-10-06 |
54910120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher 127/2 dt.23.07.15 kont.3838 dt.24.07.15 relacion shkrese 4413 dt.07.9.15 transferte 340Eur me kurs 140Lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
210,000 |
2015-10-06 |
2015-10-06 |
55010120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60% kont.4384 dt.03.09.15 urdher 127/1 dt.13.04.158 transferte 500 eur *140 lek Flaka Goranxi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
641,847 |
2015-10-01 |
2015-10-02 |
53910120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga Shtator 2015 plan 65 fakt 2 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
32,840 |
2015-09-29 |
2015-09-30 |
53210120012015 |
Te tjera transferta tek individet |
1012001 MINISTRIA KULTURES ndihme e menjhereshme Shtator 2015 urdher 342 dt.17.09.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
17,531 |
2015-09-17 |
2015-09-18 |
52410120012015 |
Shpenzime per honorare |
1012001 MINISTRIA KULTURES honorar, shkrese 3931 d 29/7/15, list pagese 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
193,750 |
2015-09-18 |
2015-09-18 |
52710120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES Pagese valute 1500 $ x 125 leke urdher 291/1 dt 6.8.15, kontrate 19.8.15, perfaqesimi ne fest europi ne NEW YORK, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,500 |
2015-09-17 |
2015-09-17 |
52510120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES Pagese valute dieta me jashte autorizim 4191 dt 24.8.15, terheqje 380 $ x125 leke , |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
75,000 |
2015-09-14 |
2015-09-14 |
51410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES likuidim 40% kont.2077 dt.23.04.15 urdher 331/4 dt.09.02.2015 pika 45, raport monitorimi 4444 dt 8.9.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
180,000 |
2015-09-09 |
2015-09-09 |
49010120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES likuidim 60% kont.4066 dt.07.08.15 urdher 331/4 dt.09*.02.2015 pika 49 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
180,000 |
2015-09-08 |
2015-09-08 |
47310120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60% paradhenie projekt kont.1460 dt.20.03.15 urdher 331/4 dt.09.02.15 pika 79 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
636,116 |
2015-09-01 |
2015-09-01 |
45510120012015 |
Paga baze |
1012001 MINISTRIA KULTURES Paga Gusht 2015 plan 80 fakt 62 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
6,000 |
2015-08-28 |
2015-08-28 |
45210120012015 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES dieta urdh 383 dt 28.07.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2015-08-25 |
2015-08-25 |
4381012001201 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES dieta Korrik 2015 aut 2961 dt.11.06.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
834,592 |
2015-08-03 |
2015-08-03 |
40810120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga korrik 2015 plan 80 fakt 68 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
68,000 |
2015-07-29 |
2015-07-30 |
39710120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher 13/1 dt.20.02.15 kon1451 dtr.20.03.15pcv 1451/1 dt.10.06.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2015-07-29 |
2015-07-30 |
39910120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher 13/1 dt.20.02.15 kont.1222dt.11.03.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
491,750 |
2015-07-27 |
2015-07-28 |
392110120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES udhetim jashte shtetit aut.3478 dt.06.07.15 terheqje 3.500 Eur me kurs 140.5 Lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
540,000 |
2015-07-27 |
2015-07-28 |
39010120012015 |
Te tjera transferime korrente |
1012001 MINISTRIA KULTURES 10 vjetori i Bjenales se Durresit urdher 64 dt.26.07.13 prot.481 dt.26.07.13 kont.506 dt.13.08.13relacion fin.12.08.13 09.08.13 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2015-07-27 |
2015-07-28 |
385110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60% kont.1522 dt.25.03.15urdher331/4 dt.09.02.15 pika 10korrik 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2015-07-21 |
2015-07-22 |
377110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60 % kont.1791 dt.08.04.15 urdher 331/4 dt.09.02.15 pika 26 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
43,350 |
2015-07-09 |
2015-07-09 |
35510120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher 180/6 dt.11.05.15 pcv 687/3 dt.08.05.15 Korrik 2015 relacon 687/2 dt.08.05.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
9,000 |
2015-07-07 |
2015-07-07 |
33310120012015 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES Dieta korrik 2015 aut.2736 dt.28.5.2015, 2129 dt 27.4.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
257,748 |
2015-07-06 |
2015-07-06 |
33910120042015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES transferte shkolla verore urdh 127/1 dt 13.04.2015 kontrate 2670 dt 25.05.2015 fat 03/15 dt 26.05.2015 1828e*141 lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
829,158 |
2015-07-01 |
2015-07-02 |
32610120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga Qershor plan 76 fakt 66 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
50,150 |
2015-06-26 |
2015-06-29 |
31910120012015 |
Udhetim i brendshem |
1012001 MINISTRIA KULTURES dieta Qershor 2015 aut.2538 dt.19.05.15; 2433 dt.12.05.15; 2275/2, 2275/4, 2275/3 dt.20.05.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,271,400 |
2015-06-25 |
2015-06-26 |
30810120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60% kont.2523 dt.18.05.2015 urdher 331/4 dt.09.02.15 pika 15 |