Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,335,018 |
2023-01-04 |
2023-01-12 |
119310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, memo 1087/1 dt 15.03.22,urdh 132 dt 15.03.22,vend 262 dt 21.06.22,kontr 4344 dt 16.08..22,situac 24.11.22, LP 27.12.2022 ft nr. 7 dt 15.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,404,661 |
2023-01-06 |
2023-01-12 |
121610120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pr Bonus Rijetezimi Kontr 4251 dt 09.08.22, vendim 207 dt 09.04.21, LP date 27.12.2022., memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22, urdh 511 dt 02.08.22,situacion dt 01.12.2022,ft nr.114 dt10.08.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"ECONOMIC SOCIAL ANALYTICS" |
Tirane |
400,000 |
2023-01-06 |
2023-01-12 |
120810120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Sofaja e librit, kontr 5807/6 dt 07.11.22,memo 5807/1 dt 01.11.22,urdh 757 dt 04.11.22, PV 5807/3 dt 04.11.22, VK 5807/4 dt 04.11.22, fat 11 dt 12.12.22 Rm nr.5807/8 dt13.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,730,000 |
2023-01-05 |
2023-01-12 |
120510120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,bonus rijetezimi, vend 366 dt 07.07.22,kontr 4249dt 09.08.22,LP date 23.12.22, ,memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22,urdher nr.511 dt 02.08.22,situacion dt 05.12.22, ft nr. 8 date 07.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
40,000 |
2023-01-10 |
2023-01-12 |
123610120012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
Ministria e Kultures 1012001,mbeshtetje financiare, vendim nr. 898 date 29.12.2022, LP date 30.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,167,368 |
2023-01-04 |
2023-01-12 |
119810120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pr Bonus Rijetezimi Kontr 4343 dt 16.08.22, vendim 387 dt 07.07.22, LP dt23.12.22,memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22, urdh 132 dt 15.03.22, urdh nr. 511 dt02.08.22 sit dt 05.12.22 ft nr. 27 dt01.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "ART & HISTORY" (F.A.H.) |
Tirane |
1,120,000 |
2023-01-06 |
2023-01-11 |
121010120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Arkiva Digjitale e Fotog,fatura nr.31.dt.04.11.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1556.dt.16.03.22,vk.nr.6446 6.dt.11.02.22,memo nr.6446.dt.14.12.2021,memo1446 2dt.24.01.22,Rm nr.6069dt04.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-01-06 |
2023-01-10 |
121410120012022 |
Shpenzime per honorare |
Ministria e Kultures 1012001,paga keshilltar 25.11.2022-25.12.22, kontrate 1101 dt 25.02.22, urdher 103 dt 25.02.22,LP 30.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2023-01-06 |
2023-01-10 |
121210120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,ndihme financiare,urdher nr. 891.dt.07.02.2022,LP dt 30.12.22 ,D.Macaj |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2023-01-06 |
2023-01-10 |
121110120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,ndihme finaciare ,listepagesa 30.12.2022,A.Kamberi,urdher nr.890.dt.13.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-01-06 |
2023-01-10 |
121510120012022 |
Shpenzime per honorare |
Ministria e Kultures 1012001,paga keshilltar 22.11-22.12.22, kontrate 6479/2 dt 22.11.22, urdher 809 dt 22.11..22,LP date 30.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Vibrant Project Association VPA |
Tirane |
390,735 |
2022-12-28 |
2023-01-09 |
117810120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Himara International Music festival, shkr 31264/9dt24.08.22kontr3264/8dt20.07.22,memo3264/3dt14.07.22,urdh 445 dt15.07.22,PV 3264/5 dt 18.07.22, VK 3264/6 dt 18.07.22,urdh449fat4dt10.11.22RM nr6354 dt15.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSHA |
Tirane |
5,816,275 |
2022-12-29 |
2023-01-09 |
118910120012022 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
Ministria e Kultures 1012001,nderhyrje restauruese MT, UP 333dt 06.06.22,Njof fituesi 1815/20 dt20.07.22, kontr 1815/24 dt 19.08.22, fat 636 dt 28.12.22,sit 1dt 28.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ADRIATIK OSMANI (M01812020U) |
Tirane |
28,800 |
2022-12-27 |
2023-01-09 |
117310120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,sherbim fonie, UP 192 dt 11.04.22, PV 2038/2 dt 11.04.22, PV 2038 dt 11.04.22, Kontrata 2038/11 dt 20.04.22, FO 2038/3 dt 11.04.22, njoft fituesi CN52196 04192022 dt 19.04.22, fat 15 dt 15.11.22, PV md 26.05.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PASTRIME SILVIO |
Tirane |
702,000 |
2022-12-27 |
2023-01-09 |
117010120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,sherb gjelberimi UP 70 dt 10.02.22, PV 707/4 dt 14.02.22, PV 707 dt 10.02.22, Kontrate 707/13 dt 17.03.22, FO 707/3 dt 10.02.22, njoft fituesi CN3110602242022 dt 24.02.2022,fat 1737 dt 22.11.22,PV m dr22.11..22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
1,616,720 |
2022-12-21 |
2023-01-09 |
115710120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, memo 1087/1 dt 15.03.22,urdh 132 dt 15.03.22,vend 300 dt 21.06.22,kontr 4340 dt 16.08.22,situac 02.12.22, lp 20.12.22,ft 6 dt 15.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,000 |
2022-12-28 |
2023-01-09 |
118210120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001 pagese telefoni Nentor 2022, fature 4066165 dt 04.12.22, LP 27.12.22, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra "Foleja e Zejeve" |
Tirane |
280,000 |
2022-12-28 |
2023-01-09 |
117610120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Laborator artizan,fatura 7.dt.05.11.2022,kontrate nr.1292.dt.04.03.2022,urdher nr.93.dt.21.02.22,urdher nr.816.dt.14.12.21,urdher nr.36.dt.24.01.22,memo nr.6446.dt14.12.21memo6446/2RM nr.6115 dt07.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
416,378 |
2022-12-16 |
2023-01-09 |
114410120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, urdh 511 dt 02.08.22,vend 294 dt 21.06.22,kontr 4264 dt 10.08.22,situac 02.12.22, LP 13.12.2022 prokure nr.1150repkol661dt08.08.22 fature nr 96 dt 12.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,013,773 |
2022-12-21 |
2023-01-09 |
115510120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, memo 1087/1 dt 15.03.22,urdh 132 dt 15.03.22,vend 259 dt 21.06.22,kontr 4345 dt 21.09.22,prok5486 dt 20.09.22,situac 1, listepagese, shkre 6823 dt 12.12.22 fature nr. 595 dt12.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AIR |
Tirane |
240,000 |
2022-12-27 |
2023-01-09 |
117110120012022 |
Te tjera materiale dhe sherbime speciale |
Ministria e Kultures 1012001,sherbim DDD UP 400 dt 28.06.22, PV 3520 dt 28.06.22, PV3520/7 dt 01.07.22, Kontrate 3520/8 dt 08.07.22, FO 3520/3 dt 28.06.22,fat 369 dt 22.11.22,PV m dr 22.11.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
31,034 |
2022-12-28 |
2023-01-09 |
117910120012022 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,dieta jashte, autorizim 5610 dt 13.10.22,fat 1329 dt 14.10.22 UP nr. 698 date 14.10.22 fo 5633/2dt14.10.22 proc5638/1,5633/3 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
160,048 |
2022-12-21 |
2023-01-09 |
115410120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, memo 1087/1 dt 15.03.22,urdh 132 dt 15.03.22,vend 307 dt 21.06.22,kontr 4262 dt 10.08.22,situac dt 30.11.22, LP 20.12.22 fature nr. 25 dt 15.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ATELIER 4" |
Tirane |
70,022 |
2022-12-29 |
2023-01-09 |
118810120012022 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
Ministria e Kultures 1012001,supervizim rik salles koncer Un Arteve,urdh 107 dt 03.03.21, kontr 3278 dt 22.06.21, situacion 6 dt 22.06.22, fat 252 dt 14.12.22 shkrese 6936/1 dt 14.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "CSDA" |
Tirane |
480,000 |
2022-12-28 |
2023-01-09 |
117710120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr pranvere pianistike, memo 3218/1 dt 30.06.22, urdher 442 dt 15.07.22, PV 3218/3 dt 18.07.22, VK 3218/4 dt 18.07.22, Urdher 457 dt 18.07.22, Kontr 3218/6 dt 25.07.22, fat 10 dt 13.11.22RM nr.3218/7dt15.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPRESS PRINT |
Tirane |
87,000 |
2022-12-27 |
2023-01-09 |
117410120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001, bl kartevizita dhe badge urdh 260 dt 13.05.2022, memo 1884/ dt 13.05.2022, fat 257dt 25.11.2022, FH 16 dt 25.11.2022, PV marrje dorzim dt 25.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,502 |
2022-12-28 |
2023-01-09 |
118110120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001 pagese telefoni korrik 2022, fature 2538251 dt 05.08.22, LP 27.12.22, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Tufik Kurti |
Tirane |
198,159 |
2022-12-27 |
2023-01-09 |
117210120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria Kultures 1012001,lule kontrate 846/8 dt 04.03.2022 FO 846 3 dt 16.02.2022 PV 846 5 dt 18.02.2022 PV 846 4 dt 17.02.2022 PV 846 6 dt 22.02.2022 PV 846 7 dt 22.03.2022 UP 88 dt 16.02.2022 fat 10 2022 dt 22.11.22 pmd 22.11.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Xhorxh Baxhaku |
Tirane |
559,280 |
2022-12-28 |
2023-01-09 |
118010120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Aplikacion me audioguide per femije,fature nr.5dt01.11.22,urdher nr.93.dt.21.02.22,kontrate nr.1755.dt.29.03.22,vendim kolegjumi nr.6446 6.dt.11.02.22,memo 6446.dt14.12.21,memo6446 2RM nr.6049dt03.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
1,483,177 |
2022-12-21 |
2023-01-09 |
115310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, memo 1087/1 dt 15.03.22,urdh 132 dt 15.03.22,vend 242 dt 21.06.22,kontr 4273 dt 11.08.22,prok2164 dt 21.07.22,situac dt 02.12.22, lp 20.12.22 ft nr. 41 dt 12.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,616,095 |
2022-12-21 |
2023-01-09 |
115610120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, memo 1087/1 dt 15.03.22,urdh 132 dt 15.03.22,vend 436 dt 24.08.22,kontr 4866 dt 12.09.22,situac 02.12.22, LP 20.12.22ft nr4 dt 15.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
84,016 |
2022-12-29 |
2023-01-09 |
118710120012022 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,bileta avioni, autorizim 5075 dt 21.09.22urdh prok 639 dt 21.09.22, ftese oferte 5097/ 1 dt 21.09.22, PV 5097/2dt 21.09.22, PROC 5097/3 DT22.09.22,NJF CN/17668/09212022fature 1180 dt 22.09.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
187,127 |
2023-01-04 |
2023-01-06 |
1012001RQP2212U04 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2212U04 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,446,498 |
2023-01-05 |
2023-01-06 |
1012001RQP2212U07 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures 1012001RQP2212U07 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
94,799 |
2023-01-04 |
2023-01-06 |
1012001RQP2212U06 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2212U06 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
490,753 |
2023-01-04 |
2023-01-06 |
1012001RQP2212U01 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures 1012001RQP2212U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
676,933 |
2023-01-04 |
2023-01-06 |
1012001RQP2212U03 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2212U03 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,432,201 |
2023-01-04 |
2023-01-06 |
1012001RQP2212U02 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2212U02 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
24,773,880 |
2022-12-30 |
2023-01-04 |
119010120012022 |
Unspecified |
Ministria e Kultures 1012001,restaurim ndertese BK,urdh 532 dt11.08.11, kont 5317/15 dt30.12.22,njof fituesi 5317/13dt 03.11.22, fat 89 dt28.12.22,situacion nr 1 dt28.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
40,500 |
2022-12-27 |
2022-12-30 |
116710120012022 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta autorizim nr. 6381,6381/1,6210,6478,6032,5988,6644,6649 LP date 22.12.2022 |