| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
300,000 |
2025-05-22 |
2025-05-26 |
45010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti rikonc perrallave shqiptare,listpag 19.5.25,kontr 6044 dt 29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TEK BUNKERI |
Tirane |
1,200,000 |
2025-05-19 |
2025-05-26 |
42210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj KryeNgritje Arti si Kujtese,fat4/2025 dt29.4.25,kontr 2082/1dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
1,000,350 |
2025-05-14 |
2025-05-26 |
43310120012025 |
Organizatat nderkombetare te tjera |
1012001 pagese kutoe vjetore anetares MEKIt ne rrjetin TRADUKI 2025,fat dt 24.04.2025,urdh613 dt 8.5.25,memo 5990/1 dt 8.5.2025,marreveshje bashkepunimi,shkr 5990/3 dt 9.5.25,transferte 10,000 euro, kurs 100 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "ORART" |
Tirane |
420,000 |
2025-05-19 |
2025-05-26 |
42110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj rrugetim i ndryshem,i njejti destinacion,fat2/2025 dt30.4.25,kontr 1995/2dt1.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata AGORA |
Tirane |
1,200,000 |
2025-05-22 |
2025-05-26 |
44110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti festiv nderkomb video artit Gjon Mili IVAF,fat2/2025 dt6.5.25,kontr 5444 dt15.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2025-05-22 |
2025-05-26 |
43910120012025 |
Te tjera transferta tek individet |
1012001 pagese kompensim transport,prill 2025,Lira Pipa, listpag 12.5.2025,ligj 169/2013 dt 11.7.2013,vendim 33 dt 24.01.2024,shkrese 781 dt 7.2.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Rudina Cupi |
Tirane |
300,000 |
2025-05-19 |
2025-05-26 |
42710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Rjenjet ne zemer Trashegimi kult per femije,fat9/2025 dt30.4.25,kontr6036 dt29.4.25,urdh150 dt30.1.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
2,776,571 |
2025-05-20 |
2025-05-26 |
47110120012025 |
Sherbimet bankare |
1012001 mbulim i shpenz te ushtr te funks te Ledia Mirakaj,urdh 598 dt 29.4.25,marreveshje 3600/2 dt 4.7.25,raport 211 dt 20.12.2024,shkr 3821/2 dt 9.4.25, 3821/1 dt 21.3.25, 3 dt 6.1.2025,transferte 27790 euro,kurs kembimi 99.90 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Azem Kucana |
Tirane |
600,000 |
2025-05-22 |
2025-05-26 |
43410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti shkodra rezidency,fat 1/2025 dt2.5.25,kontr 6131 dt30.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra AKACIA NETWORK |
Tirane |
1,500,000 |
2025-05-22 |
2025-05-26 |
43810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti klubi i librit book truck,fat3/2025 dt12.5.25,kontr 6038/1 dt29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ SDOA (Sustainable Devel Organi Albania) |
Tirane |
600,000 |
2025-05-22 |
2025-05-26 |
44210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti university youth fest3,fat1/2025 dt5.5.25,kontr 6129 dt 30.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Mikaela Lala |
Tirane |
600,000 |
2025-05-19 |
2025-05-26 |
42010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Proj Dhuro profesion,ringjall traditen,fat 6/2025 dt24.4.25,kontr2575/1 dt14.4.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4,vk1302/5 dt 17.3.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.KULT.ART "ODA DIBRANE" |
Tirane |
900,000 |
2025-05-22 |
2025-05-26 |
44010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti festiv oda dibrane 2025,fat 3/2025 dt2..25,kontr 6039 dt 29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' |
Tirane |
1,200,000 |
2025-05-19 |
2025-05-26 |
41310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj FJALART,fat1/2025 dt1.5.25,kontr 2263/2dt18.4.25,urdh 1177 dt 31.12.24,188 dt 6.2.25,291 dt 28.2.25,304 dt 7.3.25,359 dt 20.3.25,365 dt 21.3.25,memo 16497 dt 31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,4291 dt20.3.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA MULT E TRAJTIMEVE INFANTILE COLORS |
Tirane |
900,000 |
2025-05-14 |
2025-05-23 |
38410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti balet gjithperfshrires,fat 1/2025 dt 17.4.25,kontr 2008/1 dt 4.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK-së Shkodër |
Tirane |
6,000 |
2025-05-21 |
2025-05-23 |
51810120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MEKI,aplikim per leshim kopje kartele pasurie,urdher pagese 6891 dt 21.05.2025,fat 9969 dt 20.05.2025,kod fat 3496884710014 nr kerkese 10014 dt 20.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
20,000 |
2025-05-14 |
2025-05-23 |
41710120012025 |
Shpenzime per qiramarrje mjetesh transporti |
1012001 marrje me qera mjeteve motorike Volvo x40, targe AB431KJ,prill 2025, fature per arketim 30.04.2025,kontrate qiraje nr. 5494 dt 11.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARMANDO KONDAJ |
Tirane |
117,600 |
2025-05-14 |
2025-05-23 |
41910120012025 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 Blerje dhe vendosje karikuesi per makinen elektr,fat 7/2025 dt 27.3.25,pv 27.3.25,flete hyrje 32 dt 27.3.25,urdh prokurimi nr.332 dt 17.3.25,ftese oferte 2784/4 dt 17.3.25,njoft fit 18.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
77,500 |
2025-05-14 |
2025-05-23 |
41810120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001 MEKI,pagese pensioni privat MEKI,nr 9047 vlere totale 77,500 , listepagese prill 2025,kontrate S.Ismaili nr 1020176,kontrate B.Gonxhja nr 1019878,kontrate L.Paja nr 1020188,kontrate A.Veterniku nr 1020187,kontr K.Plaku nr 1020209 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA ART,KULTURE.INTEGRIM |
Tirane |
1,200,000 |
2025-05-14 |
2025-05-23 |
38310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti creative mornings tirana 2025,fat 1/2025 dt 17.4.25,kontr 1933/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' ALBACCESS OPEN '' |
Tirane |
720,000 |
2025-05-14 |
2025-05-23 |
36610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti festivali jehona e vjoses,fat1/2025 dt28.4.25,kontr 5819 dt 24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Atlantik - Shoqeri Sigurimesh |
Tirane |
86,009 |
2025-05-14 |
2025-05-23 |
41010120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Siguracion TPL per automjet MEKIt,fat 19462/2025 dt 16.4.25,urdh prok 441 dt 11.4.25,ftes of3992/4 dt 11.4.25,njoft fit 15.4.25,polic sig 5415313, 5017409, 6616657, 7900690 dt 16.04.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
15,000 |
2025-05-14 |
2025-05-23 |
41610120012025 |
Shpenzime per qiramarrje mjetesh transporti |
1012001 marrje me qera mjeteve motorike Land Rover, targe AA030NZ,prill 2025, fature per arketim 30.04.2025,kontrate qiraje nr. 5494 dt 11.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "NUCLEUS ALBANIA" |
Tirane |
1,200,000 |
2025-05-14 |
2025-05-23 |
36210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj rinia ne simfonine e natyres,fat2/2025 dt28.4.25,kontr 5814dt24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,urdh 359 dt 20.3.25,urdh 365 dt 21.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
5,500 |
2025-05-14 |
2025-05-23 |
41510120012025 |
Shpenzime per qiramarrje mjetesh transporti |
1012001 marrje me qera mjeteve motorike Motomjet BMW, targe AN657,prill 2025, fature per arketim 30.04.2025,kontrate qiraje nr. 5494 dt 11.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "QENDRA M.A.M" |
Tirane |
1,200,000 |
2025-05-14 |
2025-05-23 |
36410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti program artistik fondac qendr M.A.M,fat5/2025 dt28.4.25,kontr 1882/1 dt 10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA D M O ALBANIA |
Tirane |
300,000 |
2025-05-14 |
2025-05-23 |
36310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti tirana photo festival 2025,fat 4/2025 dt28.4.25,kontr 5824dt24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
166,600 |
2025-05-19 |
2025-05-23 |
40810120012025 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
1012001 Pagese ndihme financiare per rast fatkeqesie,listpag dt 12.5.25,urdher 415 dt 7.4.2025,vendim nr.493 dt 6.7.2011 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Internship |
Tirane |
118,800 |
2025-05-14 |
2025-05-23 |
40910120012025 |
Te tjera materiale dhe sherbime speciale |
1012001 Perkthim zyrtar,fat 11/2025 dt 3.3.25,pv dt26.8.24,kontrate 10036/6 dt 22.8.24,memo 10036 dt 5.8.24,urdh prok 603 dt 8.8.24,ftes of 10036/4 dt 8.8.24,njoft fit 9.8.24,dok te perkthyera |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"SHTEPIA E GJELBER" |
Tirane |
300,000 |
2025-04-23 |
2025-05-21 |
27710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI ,Projekt Glint Colony,fat 1/25,dt10.04.25,kontr5142 dt09.04.25,memo16497 dt 31.12.24,urdh1177 dt 31.12.24,memo16497/2,3548/2, dt03,28.02.2025,Urdh188,291 dt 06,28.02.2025,urdh304 dt 07.03.25,pv 16497/9 dt 07.03.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra."Health,Sport,Tourism,Education" |
Tirane |
600,000 |
2025-05-07 |
2025-05-19 |
39310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti cloud fest,fat2/2025 dt24.4.25,kontrate 5442 dt 15.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA KULTURORE "AULONA" |
Tirane |
600,000 |
2025-05-07 |
2025-05-19 |
39110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti aulona intern folk fest,fat1/2025 dt24.4.25,kontr 5737dt23.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Olimpia Smajlaj |
Tirane |
300,000 |
2025-05-08 |
2025-05-19 |
38710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti retroshqip,fat 3/2025 dt 16.4.25,kontr 5375 dt14.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DoInAlbania |
Tirane |
1,200,000 |
2025-05-07 |
2025-05-19 |
39510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti art station,fat2/2025 dt24.4.25,kontr 2140/1 dt4.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"CONSULTING AND DEVELOPMENT PARTNERS" |
Tirane |
1,200,000 |
2025-05-07 |
2025-05-19 |
39010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj ditet e teknikave te fotogr,fat18/2025 dt22.4.25,kontr 5321dt18.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni Art House |
Tirane |
2,400,000 |
2025-05-07 |
2025-05-19 |
38910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti nderthurje,fat8/2025 dt23.4.25,kontr 1892/2dt1.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "SHEN KOSMAI" OJF |
Tirane |
480,000 |
2025-05-07 |
2025-05-19 |
36510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti rruget gjurm tradites,fat5/2025 dt28.4.25,kontr 5825dt24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA E ARTIT KONTEMPORAN |
Tirane |
1,200,000 |
2025-05-07 |
2025-05-19 |
39610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti panairi i femijeve,fat2/2025 dt22.4.25,kontr 5370dt14.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "TAMARA" |
Tirane |
600,000 |
2025-05-07 |
2025-05-19 |
37610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti qershi mbi art dhe trasheg,fat1/2025 dt11.4.25,kontr 5130dt9.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata Eight Plus/8+ |
Tirane |
1,200,000 |
2025-05-07 |
2025-05-19 |
38510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti atelier digjital,fat5/2025 dt16.4.25,kontr 2038/1dt4.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25 |