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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,700 |
2022-12-27 |
2022-12-30 |
116610120012022 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta brendshme, Autorizim nr.5988,6616,5925,6644 Listepagesa dt 22.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
297,000 |
2022-12-21 |
2022-12-28 |
115810120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr percimi i tr.kulturore te qytetit te BR te brezat memo 6409/1 dt 25.11.22,kontr 6409/6 dt 07.12.22,urdh 861 dt 05.12..22,PV 6409/3 dt 06.12..22,VK 6409/4 dt 06.12.22,urdh 873 dt 07.12.22,LP dt19.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
894,900 |
2022-12-21 |
2022-12-28 |
116110120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr arti dhe trashegimia ndr-breznore e djathir artizanal memo 6425/1 dt24.11.22,kontr 6425/6 dt 05.12.22,urdh 858 dt 05.12.22,PV 6425/3 dt 30.11.22,VK 6425/4 dt 30.11.22,urdh 858 dt 05.12.22,LP dt 19.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"ECONOMIC SOCIAL ANALYTICS" |
Tirane |
600,000 |
2022-12-19 |
2022-12-28 |
114810120012022 |
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 8 dt 07.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHBB ELIA BUZAHISHTE 1998 |
Tirane |
360,000 |
2022-12-19 |
2022-12-28 |
114910120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr festivali etno kulturor dhe lojrave, kontr 4609/6 dt 05.12.22,urdh 857 dt 05.12.22, PV 4609/3 dt 30.11.22, VK 4609/4 dt 30.11.22, fat 6 dt 05.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SULOLLARI-KLIMA |
Tirane |
11,040 |
2022-12-22 |
2022-12-28 |
116310120012022 |
Sherbime te tjera |
Ministria e Kultures 1012001 mirmb kondic, UP 98 dt 24.02.22,Ftese ofert 1030/3 dt 24.02.22,PV 1030/4 dt 25.02.22,kontr 1030/6 dt 10.03.22,fat 236 dt 31.10.22,PV marr dorzim 31.10.22, PV 1030 dt 23.02.22,njof fituesi APP |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ÇAJKA" |
Tirane |
240,000 |
2022-12-19 |
2022-12-28 |
114710120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr festivali 3 mbarekombetar MM urdh 93 dt 21.02.22, kontr 5547 dt 12.10.22, fat 1 dt 10.11.22,memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, VK 6446/6 dt 11.02.22, memo 6446/4 dt 11.02.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA PER PEISAZHE NE NDRYSHIM |
Tirane |
200,000 |
2022-12-22 |
2022-12-28 |
116410120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria Kultures 1012001 pr legjenda te vjetra Mitologji te reja, urdher 93 dt 21.02.22, kon 2905 dt 26.05.2022, fat 4 dt 27.10..22, memo 6446 dt 14.12.2021, M 6446/2 dt 24.01.22, u 36 dt 24.01.22, VK 6446/6dt11.02.22,RM dt6048 dt03.11.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
843,974 |
2022-12-22 |
2022-12-28 |
116510120012022 |
Sherbime te tjera |
Ministria e Kultures 1012001, sherbim transporti ,Memo nr. 4300/1 dt16.08.22urdher nr.543 dt 16.08.2022 ft nr.142 dt 17.08.22 vertetim llog 30.08.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MITAT LIKA |
Tirane |
32,400 |
2022-12-14 |
2022-12-28 |
113210120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,larje mak Gusht 22. UP 107 dt 28.02.22, ftese oferte 1138/3 dt 28.02.22,PV 1138 dt 28.02.22,kontr 1138/5 dt 01.04.22,njof fitues 01.03.22,fat 151 dt 06.09.22,PV m dorz 06.09.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INKUS NETWORK |
Tirane |
100,000 |
2022-12-21 |
2022-12-28 |
116210120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001, sherbim perkthimi urdher nr.501 date 02.08.2022 kontrate nr. 4042/3 dt 02.08.22 pmd 4042/5 dt11.08.22 ft37 dt 11.08.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MITAT LIKA |
Tirane |
32,400 |
2022-12-19 |
2022-12-28 |
115110120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,larje mak Shtator 22 UP 107 dt 28.02.22, ftese oferte 1138/3 dt 28.02.22,PV 1138 dt 28.02.22,kontr 1138/5 dt 01.04.22,njof fitues 01.03.22,fat 112 dt 08.07.22,PV m dorz |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
600,000 |
2022-12-21 |
2022-12-28 |
116010120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr vallja popullore dhe rendesia e saj memo 4152/1 dt 25.11.22,kontr 4152/6 dt 07.12.22,urdh 872 dt 07.12.22,PV 4152/3 dt 06.12.22,VK 4152/4 dt 06.12.22 ,urdh 862 dt 05.12.22,LP dt 19.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
300,000 |
2022-12-21 |
2022-12-28 |
115910120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Rijetesimi i Trashegimise Kulturore 360 memo 6250/1 dt 24.11.22,kontr 6250/6 dt 07.12.22,urdh 860 dt 05.12.22,PV 6250/3 dt 30.11.22,VK 6409/4 dt 30.11.22,urdh 841 dt 25.11.22,LP dt 19.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "RESS-EGNATIA" |
Tirane |
300,000 |
2022-12-19 |
2022-12-28 |
115010120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Mehdi dhe Demir Zena & Friends,ft nr.16 dt 24.11.2022,urdher nr.821.dt.24.11.2022,kontrate nr.6356/6.dt.24.11.22,VK nr.6356/4 .dt.23.11.22 urdher nr. 821 dt24.11.22 , |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,730,000 |
2022-12-16 |
2022-12-23 |
114610120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, urdh 511 dt 02.08.22,vend 260 dt 21.06.22,kontr 4261 dt 10.08.22,situacion 06.12.2022, LP date 13.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,182,786 |
2022-12-20 |
2022-12-23 |
115210120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Art hapsira Publike,memo 363 dt 25.01.22,kontr 6275 dt 11.11.22,urdh 379 dt 21.06.22,urdh 702 dt 17.10.22.urdh 285 dt 20.05.22,VKM 306 dt 11.05.22,PV 5196/2 dt 04.10.22,VK 5196/5 dt 05.10 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
971,644 |
2022-12-16 |
2022-12-22 |
114510120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001, Bonus Rijetezimi, urdh 132 dt 15.03.22,vend 373 dt 07.07.22,kontr 5608 dt 13.10.22,situac dt05.12.22, LP 13.12.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
65,780 |
2022-12-15 |
2022-12-21 |
113710120012022 |
Udhetim i brendshem |
Ministria e Kultures 1012001dieta te brendshme,autorizim nr. 5755,5202/1,5754,5202/1,5897,5319,4954,5014,5674 LP date 13.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,000 |
2022-12-15 |
2022-12-21 |
113410120012022 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta te brendshme ,autorizim nr. 4542 dt.23.08.2022,listepagese 12.12.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,300 |
2022-12-15 |
2022-12-21 |
113610120012022 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.4815,4956,4752,4543,4476,4697,4537,4797,4218/1 listepagese date12.12.2022 |