Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,300 |
2021-01-29 |
2021-02-04 |
4510120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari Dhjetor 2020,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,E,Sefa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,900 |
2021-01-29 |
2021-02-04 |
4410120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari Dhjetor 2020,vkm nr 855.dt.04.11.2020,listepagesa Janar 2021,E.Dani,E.Kondi,K.Qirici |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,803,355 |
2021-02-01 |
2021-02-02 |
4910120012021 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 28,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
22,215 |
2021-02-01 |
2021-02-02 |
5810120012021 |
Paga me kontrate per kohe te kufizuar |
Ministria e Kultures 1012001,pagat Janar,punonjes me kontrate,shkresa nr.525 1.dt.14.01.20201 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
170,232 |
2021-02-01 |
2021-02-02 |
5710120012021 |
Paga me kontrate per kohe te kufizuar |
Ministria e Kultures 1012001,pagat Janar,punonjes me kontrate,shkresa nr.252 1.dt.14.01.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
114,013 |
2021-02-01 |
2021-02-02 |
5410120012021 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 2,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
113,650 |
2021-02-01 |
2021-02-02 |
5210120012021 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 1,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,002,619 |
2021-02-01 |
2021-02-02 |
5010120012021 |
Shtese page per kualifikimin |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 15,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
147,753 |
2021-02-01 |
2021-02-02 |
5510120012021 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 2,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
56,888 |
2021-02-01 |
2021-02-02 |
5310120012021 |
Paga baze |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 2,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
300,696 |
2021-02-01 |
2021-02-02 |
4810120012021 |
Paga baze |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 3,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,284 |
2021-02-01 |
2021-02-02 |
5610120012021 |
Paga me kontrate per kohe te kufizuar |
Ministria e Kultures 1012001,pagat Janar,punonjes me kontrate,shkresa nr.252 1.dt.14.01.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,607,769 |
2021-02-01 |
2021-02-02 |
5110120012021 |
Paga e grupit |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 26,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2021-01-21 |
2021-01-27 |
2910120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.5309 1.dt.28.12.2020,autoriz.5310 dt.28.12.2020,aut.5402.dt.14.12.2020,aut.5311 1.dt.28.12.2020,aut.5544.dt.22.12.2020,aut.5545.dt.22.12.2020,listepagese Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
68,000 |
2021-01-21 |
2021-01-27 |
2210120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,komision auditimi,urdher nr.16.dt.18.01.2020,listepagesa Janar 2021,E.Shkezi,A.Kosti |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
14,000 |
2021-01-21 |
2021-01-27 |
2410120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,M.Kumbe,Gj.Ndoji,H.Duro,A.Avrazi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
3,500 |
2021-01-20 |
2021-01-27 |
1910120012021 |
Uje |
Ministria e Kultures 1012001,shpenzime uji,fatura nr.2012 383088 1 1 dt.31.12.2020,nr.matesi 10 11 2708,kodi klientit 383088 1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
5,950 |
2021-01-21 |
2021-01-27 |
3410120012021 |
Uje |
Ministria e Kulturess 1012001,shp.uji,fatura nr 2010 383088 1 1 dt.31.10.2020,seria 352694403,kontrata nr.383088 1,matesi nr.10 11 2708,kodi klientit 383088 1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2021-01-21 |
2021-01-27 |
3010120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.5309 1.dt.28.12.2020,autoriz.5310 dt.28.12.2020,aut.5402.dt.14.12.2020,aut.5311 1.dt.28.12.2020,aut.5544.dt.22.12.2020,aut.5545.dt.22.12.2020,listepagese Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
17,220 |
2021-01-21 |
2021-01-27 |
2810120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.5309 1.dt.28.12.2020,autoriz.5310 dt.28.12.2020,aut.5402.dt.14.12.2020,aut.5311 1.dt.28.12.2020,aut.5544.dt.22.12.2020,aut.5545.dt.22.12.2020,listepagese Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2021-01-21 |
2021-01-27 |
2110120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,komision auditimi,urdher nr.16.dt.18.01.2020,listepagesa Janar 2021,Sokol Putro |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2021-01-21 |
2021-01-27 |
2310120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,vkm nr.519.dt.20.09.2017,shkresa nr.2679,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,000 |
2021-01-21 |
2021-01-27 |
2510120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,A.Shqypo,K.Angjeliu,Sh.Shehu |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,100 |
2021-01-21 |
2021-01-27 |
2710120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,E.Sefa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
17,515 |
2021-01-20 |
2021-01-27 |
1810120012021 |
Posta dhe sherbimi korrier |
MInistria e Kultures 1012001,shpenzime poste,fatura nr.5428.dt.26.12.2020,seria 86822828 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
11,200 |
2021-01-20 |
2021-01-26 |
2010120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese tel.celulari,fatura nr 0391256723,dt.31.12.2020,kodi abonentit 551617 E.Margariti |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
4,320 |
2021-01-21 |
2021-01-26 |
3210120012021 |
Uje |
Ministria e Kulturess 1012001,shp.uji,fatura nr 2005 383088 1 1 dt.31.05.2020,seria 35140879,kontrata nr.383088 1,matesi nr.10 11 2708,kodi klientit 383088 1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
4,320 |
2021-01-21 |
2021-01-26 |
3510120012021 |
Uje |
Ministria e Kulturess 1012001,shp.uji,fatura nr 2011 383088 1 1 dt.30.11.2020,seria 353009182,kontrata nr.383088 1,matesi nr.10 11 2708,kodi klientit 383088 1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBTELEKOM SH.A. |
Tirane |
74,065 |
2021-01-20 |
2021-01-26 |
1710120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,shpenzime telefonie,fatura nr.388694725 dt.21.12.2020,klienti 310001692446 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2021-01-20 |
2021-01-26 |
1610120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,sipas vkm nr.519.dt.20.09.2017,shkrese nr 29161,dt.29.12.2020,listepagese Janar 2021,E.Margariti |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
241,306 |
2021-01-20 |
2021-01-26 |
1510120012021 |
Shpenzime per qiramarrje ambjentesh |
Ministria e Kultures 1012001,qera ambjenti Dhjetor 2020,urdher nr.52.dt.03.02.2020,kontrata nr 1410.dt.10.03.2020,listepagesa Janar 2021,A.Lamcja |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,480 |
2021-01-21 |
2021-01-26 |
3610120012021 |
Shtesa page te tjera |
Ministria e Kultures 1012001,page ,listepagesa Janar 2021,,shkresa nr.5609 3.dt.31.12.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2021-01-21 |
2021-01-26 |
3110120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.5309 1.dt.28.12.2020,autoriz.5310 dt.28.12.2020,aut.5402.dt.14.12.2020,aut.5311 1.dt.28.12.2020,aut.5544.dt.22.12.2020,aut.5545.dt.22.12.2020,listepagese Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
4,730 |
2021-01-21 |
2021-01-26 |
3310120012021 |
Uje |
Ministria e Kulturess 1012001,shp.uji,fatura nr 2009 383088 1 1 dt.30.09.2020,seria 352617657,kontrata nr.383088 1,matesi nr.10 11 2708,kodi klientit 383088 1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
18,000 |
2021-01-21 |
2021-01-26 |
2610120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,E.Dani,E.Kondi,D.Alimerko |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALVISION |
Tirane |
8,199,600 |
2021-01-21 |
2021-01-22 |
80210120012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
Ministria e Kultures 1012001,hartim i projektit per ndricimin e 15 kalave,fatura nr.36.dt.30.12.2020,seria 85986136,urdh.prok.nr.352.dt.23.09.2020,njoftim fituesi 4053 13.dt.26.10.2020,kontrata nr 4053 14,dt.28.10.2020,fl.hyrje nr.86.dt.30. |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Florian Hasko |
Tirane |
921,600 |
2021-01-18 |
2021-01-21 |
79510120012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,sherbim ekspertize,fatura nr.13.dt.30.07.2020,seria 76073277,urdh.prok.nr 127.dt.02.03.2020,kontrate nr 1241 8.dt.10.03.2020,proces nr 1241 5.dt.03.03.2020,shkres 1241 10.dt.31.03.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
6D - PLAN |
Tirane |
5,594,940 |
2021-01-18 |
2021-01-21 |
80010120012020 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
Ministria e Kultures 1012001,rikonstruksion i magazinave te brarit,fatura nr.47.dt.31.12.2020,seria 88865479,situacionn perfundimtar,certifikat e marrjes dorzim,akt kolaudimi nr 5725 1,kontrata nr 5173.dt.03.12.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Eduard Pagria |
Tirane |
159,000 |
2021-01-18 |
2021-01-21 |
79610120012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Shqiperia Bizantine,fatura nr.113.dt.20.12.2020,seria 94534215,kontrata nr.4224 6.dt.21.10.2020,urdher nr 495.dt.20.10.2020,raport monitorimi nr 5724.dt.31.12.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,978,584 |
2021-01-18 |
2021-01-21 |
79210120012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Shpresa e nje viti te ri,urdher nr.545.dt.16.12.2020,kontrate nr.5208 7.dt.16.12.2020,raport nr 5208 8.dt.22.12.2020,listepagese Dhjetor 2020 Vlashent Sata |