Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
7,000 |
2022-03-01 |
2022-03-04 |
8010120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese per shp.telefoni,sipas vkm nr.855.dt.04.11.2020,listepagese M.Kumbe,fature 1718 2022 dt.18.01.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
798,266 |
2022-03-01 |
2022-03-03 |
1012001RQP2202U03 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2202U03 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
20,496,652 |
2022-02-22 |
2022-02-25 |
7010120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transferte per Bienalen e artit ne Venecia ,sipas fatures nr.14 av.dt.25.01.2022,urdher nr.785.dt.01.12.2021,kontrate nr.5360 5.dt.03.12.2021,urdher nr.674.dt.15.10.2021,memo 3964.dt.28.07.2021,proc nr.5360 2.dt |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
870,468 |
2022-02-01 |
2022-02-03 |
1012001RQP2201U03 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures 1012001RQP2201U03 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
68,000 |
2022-01-26 |
2022-01-31 |
2710120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,komision auditimi,urdher nr.21.dt.19.01.2022,urdher nr.14.dt.15.01.2020,listepagesa Janar 2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
74,880 |
2022-01-26 |
2022-01-28 |
2810120012022 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,terheqje valute,autorizim nr.314.dt.20.01.2022,shkrese nr.314 2.dt.20.01.2022,memo nr.314 1.dt.20.01.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
124,375 |
2022-01-17 |
2022-01-20 |
113410120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transferte per 995 euro,kursi 125,fature nr.192 2020.dt.31.10.2020,fature nr.135.dt.13.11.2021,urdher nr.822.dt.15.12.2021,urdher nr.146.dt.17.03.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,813 |
2022-01-17 |
2022-01-20 |
113810120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transferte 382.5 euro,kursi 125,kontrata nr.500.dt.01.02.2021.urdher nr.146.dt.17.03.2020,proc verb.nr.1.dt.10.12.2020.proc.nr.2.dt.24.12.2020,proc.nr.3.dt.11.02.2021,raport monitorimi nr.2829.dt.31.05.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
9,000 |
2022-01-14 |
2022-01-20 |
113010120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta,autorizim nr.5396.dt.18.10.2021,aut.nr.6366.dt.10.12.2021,autor.6177.dt.26.11.2021,aut.nr.6431.dt.14.12.2021,aut.nr.6560.dt.20.12.21,aut.nr.6561.dt.20.12.21,aut.nr.6457.dt.15.12.2021,listepagesa Dhjetor 21 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,813 |
2022-01-17 |
2022-01-20 |
113710120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transferte 382.5 euro,kursi 125,kontrata nr.500.dt.01.02.2021.urdher nr.146.dt.17.03.2020,proc verb.nr.1.dt.10.12.2020.proc.nr.2.dt.24.12.2020,proc.nr.3.dt.11.02.2021,raport monitorimi nr.2829.dt.31.05.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
124,750 |
2022-01-17 |
2022-01-20 |
113510120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transferte per 998 euro,kursi 125,fature nr.208 20.dt.15.10.2020,fature nr.232 20.dt.27.10.2020,urdher nr.822.dt.15.12.2021,urdher nr.146.dt.17.03.2020,raport monitorimi nr.3195 7.dt.25.11.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,813 |
2022-01-17 |
2022-01-20 |
113610120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transferte 382.5 euro,kursi 125,kontrata nr.500.dt.01.02.2021.urdher nr.146.dt.17.03.2020,proc verb.nr.1.dt.10.12.2020.proc.nr.2.dt.24.12.2020,proc.nr.3.dt.11.02.2021,raport monitorimi nr.2829.dt.31.05.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
610,090 |
2022-01-11 |
2022-01-17 |
110810120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Miinistria e Kultures 1012001,projekti arkitekura e Venecias,urdher nr.68.dt.10.02.2020,kontrate nr.828.dt.18.02.2020,urdher nr.256.dt.21.04.2021,raport monitorimi nr.6075 1.dt.07.12.2021,listepagesa Dhjetor |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
136,000 |
2022-01-11 |
2022-01-17 |
111510120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Novelat Grafike,kontrata nr.1539 1.dt.02.12.2021urdher nr.203.dt.31.03.2021,proc.monitorimi nr.1539 19.dt.22.12.2021,proces monitorimi nr.1539 18.dt.22.12.2021,listepagesa Dhjetor 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
100,000 |
2022-01-11 |
2022-01-17 |
111210120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,transfert per 807 euro realizimi i logos Java e Flamurit,urdher nr.707.dt.02.11.2021,vendim kolegj.nr.5653 3.dt.03.11.2021,urdher nr.712.dt.03.11.2021,proc.verb.nr.5653 2.dt.03.11.2021, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
365,050 |
2022-01-11 |
2022-01-17 |
112210120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr.Cmimet Komb.te letersise,urdh.nr.827.dt.16.12.21,urdher nr.820.dt.14.12.21,vendim kolegj.nr.5709 4.dt.16.12.21,kontrate nr.5709 7.dt.16.12.21,kontrate nr.6352 1.dt.17.12.21,raport monitorimi nr.6671.dt.28.12. |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
940,171 |
2022-01-05 |
2022-01-07 |
1012001RQP2112U04 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2112U04 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,074,720 |
2021-12-21 |
2021-12-28 |
109510120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti edicioni 17 arkitek.venecia,urdher nr.68.dt.10.02.2020,kontrate nr.828.dt.18.02.2020,urdher nr.256.dt.21.04.2021,raport monitorimi nr.6075 1.dt.07.12.2021,listepagesa Dhjetor 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
132,500 |
2021-12-17 |
2021-12-23 |
107010120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Digjo hop,kontrate nr.2248.dt.29.04.2021,urdher nr.63.dt.09.02.2021,raport monitorimi nr.6455.dt.15.12.2021,listepagesa Dhjetor 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,000 |
2021-12-15 |
2021-12-21 |
104910120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta,autoriz.nr.5743.dt.05.11.2021,a.nr.5742.dt.05.11.2021.a.nr 5896dt.19.11.2021,a.nr.5826.dt.10.11.2021,a.nr.6039.dt.19.11.2021,a.nr.6158.dt.25.11.2021,a.nr.5876.dt.12.11.2021,listepagesa Dhjetor 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
45,000 |
2021-12-15 |
2021-12-21 |
104810120012021 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,shp.transporti sipas ligjit nr.10160.dt.15.10.2009,listepagesa Dhjetor 2021,M.Kumbe |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
149,322 |
2021-12-15 |
2021-12-21 |
105210120012021 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,dieta me jashte,autoriz.nr.6162.dt.25.11.2021,auto.nr.5594/2.dt.17.11.2021,urdher sherbim nr.6162 2.dt.14.12.2021,urdh.sh.nr.5994 3.dt.14.12.2021,urdh.sherb.nr.6162 1.dt.14.12.2021,listepagese Dhjetor 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2021-12-07 |
2021-12-14 |
102010120012021 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese celulari sipas vkm nr.855.dt.04.11.2020,listepagesa Dhjetor Gj.Ndoji,M.Kumbe |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
937,116 |
2021-12-01 |
2021-12-02 |
1012001RQP2111U03 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2111U03 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
27,000 |
2021-11-23 |
2021-12-01 |
96510120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta,autorizim nr.5087.dt.04.10.2021,aut.5390.dt.15.10.2021,aut.5389.dt.15.10.2021,aut.5428.dt.20.10.2021,aut.5463.dt.21.10.2021,aut.5449.dt.19.10.2021,aut.5518.dt.26.10.2021,aut.5572.dt.27.10.2021,listepagese |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
4,000 |
2021-11-17 |
2021-11-22 |
95410120012021 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese celulari,sipas vkm.nr 855.dt.04.11.2020,listepagesa nentor.Gj.Ndoji |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
936,709 |
2021-11-01 |
2021-11-03 |
1012001RQP2110U03 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures-1012001RQP2110U03-J91326001G-202110-1012001RQP2110U03 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
936,709 |
2021-11-01 |
2021-11-02 |
1012001RQP2110U03 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures-1012001RQP2110U03-J91326001G-202110-1012001RQP2110U03 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
100,000 |
2021-10-27 |
2021-10-29 |
91710120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Color Tour,kontrata nr.1522.dt.24.03.2021,urdher nr.63.dt.09.02.2021,raport monitorimi nr.5559.dt.27.10.2021,listepagesa Tetor 2021,Gejsi Tafa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
432,000 |
2021-10-28 |
2021-10-29 |
92010120012021 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,terheqje valute,4000 dollar,kursi kembimit 108 leke,autorizim nr.5574.dt.28.10.2021,memo 5574 2.dt.28.10.2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
70,500 |
2021-10-22 |
2021-10-26 |
90110120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.4739.dt.20.09.21,aut.nr.4929.dt.27.09.21,aut.nr.4981.dt.28.09.21,aut.nr.4696.dt.14.09.21,aut.nr.4670.dt.10.09.21,aut.4694.dt.13.09.21,aut.nr.4982.dt.28.09.21,aut.nr.5027.dt.29.09.21,listepage |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
75,000 |
2021-10-19 |
2021-10-22 |
89510120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Gjiroclassica,kontrata nr.2216.dt.28.04.2021,urdher nr.63.dt.09.02.2021,raport monitorimi nr.5193.dt.08.10.2021,listepagesa Tetor 2021,D.Laro |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
42,500 |
2021-10-19 |
2021-10-22 |
89710120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,shpenzime per ekspert,shkresa nr.3279 5.dt.28.09.2021,memo nr.3279.dt.22.06.2021,kontrate nr.3279 1.dt.22.06.2021,listepagesa Tetor 2021,E.Isufi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2021-10-06 |
2021-10-11 |
85310120012021 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese celulari,VKM nr.855.dt.04.11.2020,listepagesa tetor 2021,Gj.Ndoji,M.Kumbe |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
75,000 |
2021-10-06 |
2021-10-11 |
84810120012021 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,kompesime speciale,sipas ligjit nr.10160.dt.15.10.2009,listepagesa Tetor 2021,M.Kumbe |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
971,848 |
2021-09-28 |
2021-10-05 |
81410120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti UNESCO,ekspert,urdher nr.284.dt.27.08.2020,kontrata nr.598 3.dt.01.03.2021,kontrate nr.598 4.dt.01.03.2021,proces mon.nr.593 5.proc.monit. 593 6,proc monit.593 7.dt.25.06.2021,listepagesa shtator 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
931,429 |
2021-10-01 |
2021-10-04 |
83410120012021 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Kultures 1012001,paga Shtator,nr.punonjesve pl.91,fakti 14,nr.punonj me kontrate pl.12,fakt 1,shkresa nr.22126 112.dt.03.02.2021,sipas listepagese Shtator 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
38,500 |
2021-09-28 |
2021-10-01 |
81910120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizimi nr.4271.dt.13.08.2021,aut.nr.4055.dt.30.07.2021,aut.4344.dt.23.08.2021,autor.nr.4395.dt.25.08.2021,aut.nr.4581.dt.07.09.2021.listepagesa Shtator 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
62,500 |
2021-09-29 |
2021-10-01 |
82510120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti E Art web,urdher nr.63.dt.09.02.2021,kontrata nr.1325.dt.12.03.2021,raport monitorimi nr.4888.dt.23.09.2021,listepagesa E.Likaj |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
67,500 |
2021-09-29 |
2021-10-01 |
82610120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Scan dhe histori,urdher nr63.dt.09.02.2021,kontrata nr.1608.dt.29.03.2021,raport monitorimi nr.4888.dt.23.09.2021,listepagese J.Spaho |