| 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 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 6,500 | 2022-12-15 | 2022-12-21 | 113910120012022 | Udhetim i brendshem | Ministria e Kultures 1012001,dieta te brendshme  ,autorizim nr.5674, 4750 listepagese date 13.12.2022 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shoqata REINFORCE SUSTAINABILITY | Tirane | 867,900 | 2022-12-15 | 2022-12-21 | 114110120012022 | Te tjera transferta per institucionet jo-fitim prurese | Ministria e Kultures 1012001,pr trans humanca ne levizje,kontr 6208/6 dt 24.11.22,urdh 813 dt 23.11.22,,fat 1 dt 02.12.2022 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | Tirane | 27,000 | 2022-12-15 | 2022-12-21 | 113310120012022 | Udhetim i brendshem | Ministria e Kultures 1012001, dieta brednshme, autorizim 4476,4537,4697,4543,4752 LP dt 12.12.2022 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | Tirane | 45,120 | 2022-12-15 | 2022-12-21 | 114010120012022 | Udhetim i brendshem | Ministria e Kultures 1012001,dieta autorizim nr. 5674,5755,5202/1,5728,5014,5346, 5316,listepagese date 13.12.2022 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | Tirane | 14,000 | 2022-12-15 | 2022-12-21 | 113510120012022 | Udhetim i brendshem | Ministria e Kultures 1012001,dieta brendshme, Autorizim nr.4476,4752, 4718, 4543 Listepagesa dt 12.12.22 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | FOND.TRADITA POPULLORE | Tirane | 400,000 | 2022-12-12 | 2022-12-20 | 112910120012022 | Te tjera transferta per institucionet jo-fitim prurese | Ministria e Kultures 1012001,pr harte Dixh Tr,fat 24 dt 02.11.22.urdh nr.93.dt.21.02.2022,kontr nr.1290.dt.04.03.2022,vendim kolegjumi nr 6446 6.dt.11.02.2022,proces verbal nr.6446 5.dt.11.02.2022,memo 6446 dt.14.12.2021, | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA E TIRANES | Tirane | 2,304,000 | 2022-12-16 | 2022-12-20 | 114210120012022 | Te tjera transferta per institucionet jo-fitim prurese | Ministria e Kultures 1012001,pr: gjaku i martireve te kombit,kontr 5972/6 dt 22.11.22, urdher 796 dt 16.11.22,listepagese 15.12.2022 | 
					
						| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | UNION BANK SHA | Tirane | 747,675 | 2022-12-13 | 2022-12-20 | 113110120012022 | 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 5108 dt 21.09.22,prok5486 dt 20.09.22,situac 1, listepagese, shkre 6823 dt 12.12.22 |