Transaksion Thesari 2019- Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) (Mbi 8,121 transaksione te regjistruara)

Perfitues:

Kategori shpenzime:

Vlera transaksionit:

Transaksione Thesari eshte nje sherbim qe ofrohet nga organizata AIS me qellim informim, transparence, monitorim dhe llogaridhenie per taksapaguesit.Sherbimi u jep mundesi qytetareve te mesojne si shpenzojne Institucionet Publike parate e tyre.Te dhenat kane burim paresor Sistemin e Shpenzimeve te Zyres Qendrore te Thesarit.Informacioni i ofruar nga AIS permes dy portaleve Spending Data Albania dhe Open Data Albania liston cdo pagese, transaksion thesari te realizuar nga 1895 institucione buxhetore ne vend. Te dhenat jane te plota nga data janar 2012 deri ne ditet aktuale. Databaza perditesohet cdo jave. Te dhenat mund te aksesohen, perdoren dhe riperdoren nga kushdo. Filtrat e kerkimit mundesojne informacion sipas dates, institucionit, klientit perfitues, kategorise se shpenzimit, fashave per vlera transaksioni dhe kerkimit me fjale kyce. Per me shume informacion dhe njohuri mbi metodologjine ju mund te shkruani tek [email protected]. Duke analizuar rekordet e kesaj databaze te mire strukturuar, mund te kuptohet dhe monitorohet::

  • Si shpenzon administrata dhe shteti shqiptar parate e taksapaguesve
  • Ku shkojne fondet e alokuara
  • Sa paguhet per sherbime dhe projekte te caktuara.
  • Sa para ka shpenzuar cdo institucion
  • Sa para jane paguar ne intervale te caktuara kohore
  • etj.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 11,368,489,708.00 8,121 All => =>

Transaksione
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ART KONTAKT Tirane 1,200,000 2025-05-27 2025-05-29 53610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Zadrima ne driten e krijimtarise dhe artit ,fat 1/2025 dt28.4.25,kontr 1902/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA NEW IMPACT Tirane 600,000 2025-05-27 2025-05-29 54110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Feste ne Kala 2,fat 1/2025 dt12.5.25,kontr 6337 dt6.5.25,urdh1177 dt31.12.24,188 dt6.2.2025,291 dt28.2.25,304 dt7.3.25,memo16497 dt 31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA PER PEISAZHE NE NDRYSHIM Tirane 1,500,000 2025-05-27 2025-05-29 42310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Midis qiellit dhe detit,fat 2/2025 dt 29.4.25,kontr 5377 dt 14.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "GRUAJA TEK GRUAJA" Tirane 300,559 2025-05-27 2025-05-29 54510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj xhubleta,skills,craftmanship and forms of usage,financim nga UNESCO,fat 2/2025 dt27.3.25,kontr 14982/2 dt27.11.24,urdh1021 dt25.11.24,kontr 4500501206 dt29.12.22,rap monit 14982/7 dt18.4.25,rap financ dt1.4.25,rap narr dt1.4.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 4,000 2025-05-27 2025-05-29 56410120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,aplikim per regjistrim te kalimit te pronesise,urdher 7114 dt 27.5.2025,fature 39045 dt 27.5.2025,kodi fatures 3498219239199,nr kerkeses 39199 dt 27.5.2025
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Qendra " Albania Fokus" Tirane 420,000 2025-05-27 2025-05-29 54610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Fokus Awards 2025,fat 1/2025 dt20.5.25,kontr 6640 dt13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25,16497/8 dt17.2.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Zhabjaku (L61419003M) Tirane 420,000 2025-05-27 2025-05-29 53710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Njeriu ne rruge,fat 29/2025 dt 9.5.25,kontr 6350 dt 6.5.25,urdh 150 dt 30.1.25,291 dt 28.2.25,305 dt 7.3.25,341 dt 18.3.25,memo 1302 dt 29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv1302/7 dt 18.3.25,vk 1302/8 dt 18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Arjeta Dhima Tirane 240,000 2025-05-27 2025-05-29 53910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Kush foli,fat 7/2025 dt 12.5.25,kontr 6349 dt 6.5.25,urdh 150 dt 30.1.25,291 dt 28.2.25,305 dt 7.3.25,341 dt 18.3.25,memo 1302 dt 29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv1302/7 dt 18.3.25,vk 1302/8 dt 18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shoqata Te Dhurojme Jete Tirane 420,000 2025-05-27 2025-05-29 54010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Feste me Kavalle,fat 1/2025 dt12.5.25,kontr 6338 dt6.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,4291 dt20.3.25,pv 16497/4
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " TULLA" Tirane 1,500,000 2025-05-27 2025-05-29 55810120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Programi kulturor 2025,fat 16/2025 dt14.5.25,kontr 2074/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25,16497/8 dt17.2.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 17,000 2025-05-23 2025-05-29 49610120012025 Shpenzime per honorare 1012001 Pagese e anet te Komitetit te Auditit te Brendshem,R.Duka,L.Xhani,listpag 20.5.25,urdh 1138 dt 23.12.25,147 dt 29.1.25,vendim 4661/1 dt 1.4.25,pv 4664 dt 1.4.25,raport 4664/2 dt 1.4.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA"INTELEKTUALET E RINJ,SHPRESE" Tirane 600,000 2025-05-27 2025-05-29 42410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Feste n'Shiroke,fat1/2025 dt30.4.25,kontr 6053 dt29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Vasjan Broka Tirane 300,000 2025-05-27 2025-05-29 50710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti MUZ 2025,fat 6/2025 dt 9.5.25,kontr 6132 dt 30.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Gjergj Kacinari Tirane 240,000 2025-05-27 2025-05-29 54310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Sweet Cruetly Prodhim dhe Promovim Albumi,fat 4/2025 dt 20.5.25,kontr 6352 dt 6.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,341 dt 18.3.25,memo 1302 dt29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv1302/7 dt 18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BOTA E ARTIT Tirane 420,000 2025-05-23 2025-05-28 49310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Violinistic Greatings,fat 1/2025 dt 7.5.25,kontr 6358 dt 6.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Banka OTP Albania Tirane 2,000 2025-05-23 2025-05-28 51510120012025 Kompensime speciale te tjera 1012001 Rimbursim telefoni,I.Malile,listpag 21.5.2025,shkrese 10488 dt 22.8.2024,detajim pagesash telefonie,vkm 855 dt 4.11.2020
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA DROPULL FESTIVAL Tirane 600,000 2025-05-22 2025-05-28 50610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti dropulli internat film festival,fat 1/2025 dt8.5.25,kontr 6357 dt6.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2025-05-23 2025-05-28 46210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Zbulo Prespen,listpag 13.5.25,kontr 6035 dt 29.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 300,000 2025-05-23 2025-05-28 48910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Art History Untold Stories,listpag 20.5.25,kontr 2030/1 dt15.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJTORI E SHERB QEVERITARE Tirane 1,729,440 2025-05-23 2025-05-28 48410120012025 Sherbime te tjera 1012001 Mbulim i shpenz ceremonise mortore per Margarita Xhepa,fat429/2025 dt14.4.25,akt marreveshje nr.4831/9 dt4.4.25,urdh403 dt 3.4.25,memo 4831 dt3.4.25, 4831/1 dt 3.4.25,shkr 4831/5 dt 3.4.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 420,000 2025-05-23 2025-05-28 47310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Koncert per violocello e orkester n5,listpag 19.5.25,kontr 5457 dt16.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI KINOSTUDIO Tirane 2,100,000 2025-05-19 2025-05-28 47010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti e dua kinemane,fat 7/2025 dt 17.4.25,kontr 1778/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25,
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 300,000 2025-05-23 2025-05-28 48610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Ne Gjirokaster duke u ngjitur dhe skicuar,listpag 20.5.25,kontr 6343 dt 6.5.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 480,000 2025-05-23 2025-05-28 46510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti On the Road 5,listpag ,kontr 5816/1 dt24.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-22 2025-05-28 47610120012025 Elektricitet 1012001 energji elektrike prill 2025,fat 250430044681 dt 30.4.2025,ne kontrate P638604,kod klienti TR2P020059638604
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 4,603 2025-05-23 2025-05-28 51410120012025 Kompensime speciale te tjera 1012001 Rimbursim telefoni M.Halilaj,S.Ismaili,listepagese dt 21.05.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 15,400 2025-05-23 2025-05-28 50310120012025 Shpenzime per honorare 1012001 Pagese e anetareve te KKTU,B.Gonxhja,listpagese 20.5.25,vkm 519 dt20.9.2017,shkrese 6393 dt 7.5.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 480,000 2025-05-19 2025-05-28 45910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI ,ProjekMagjia e skenes Fierake kontr nr 5098/7 dt 15.04.2025,listpagese 2.5.25, urdh 433 dt 9.4.25,445 dt 11.4.25,memo 5098/1 dt 9.4.25,pv 5098/3 dt 11.4.25,vk 5098/4 dt 11.4.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALFA3 GR Tirane 87,500 2025-05-26 2025-05-28 53410120012025 Shpenzime per pritje e percjellje 1012001,pritje percjellje per zhvillimin e takimit lancues te raportit te SME Policy Index 2026,fat 955 dt 29.4.25,memo 5386 dt 15.4.25,axhenda dt 29 prill 2025,lista pjesemarresve dt 29 prill 2025,shkrese 6897 dt 21.5.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FATJON MESITI Tirane 420,000 2025-05-19 2025-05-28 43510120012025 Te tjera transferta per institucionet jo-fitim prurese 101200,Projekti paja e nuses,fat 22/2025 dt2.5.25,kontr 6123 dt30.4.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4 vk1302/5 dt 17.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 3,600 2025-05-23 2025-05-28 51310120012025 Kompensime speciale te tjera 1012001 Rimbursim telefoni A.Dyrmishi,listepagese dt 21.05.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Drejtoria vendore e ASHK Korçë Devoll Kolonje Tirane 2,000 2025-05-22 2025-05-28 51910120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 aplikim rregj kalim pronesie,urdher 6912 dt 22.5.25,fat 10242 dt 22.5.25,kod fat 3497396210315,nr kerkese 10315 dt 22.5.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2025-05-22 2025-05-28 44610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti drama krista dhe uliks,listpag 13.5.25,kontr 6127 dt30.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 300,000 2025-05-23 2025-05-28 48510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Materializmi i endrres,listpag 20.5.25,kontr 6341 dt 6.5.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2025-05-22 2025-05-28 47210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti e bija e henes dhe diellit,listpag 19.5.25,kontr 6342 dt6.5.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "ARTIZANËVE DHE ZEJTARËVE TË SHQIPËRISE" Tirane 300,000 2025-05-26 2025-05-28 52710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Panairi i Rijetezimit te Zejeve te Humbura,fat 1/2025 dt 8.5.25,kontr 5815/1 dt 24.4.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv 1302/4 dt 17.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 180,000 2025-05-26 2025-05-28 41110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Krijimtaria dhe Inovacion,Tradite ne Artizanat,listpag 12.5.25,kontr 2858/1 dt 4.4.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv 1302/4 dt 17.3.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 3,266,550 2025-05-23 2025-05-28 50410120012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012001 pagese qera ambiente Meki,listpagese 20.5.25 ,kontrat 3138/12 dt 12.07.2024,pv nr 3138/9 dt 03.07.2024,urdh134 dt 18.03.2024
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Emirjan Zoti Tirane 52,500 2025-05-26 2025-05-28 53310120012025 Shpenzime per pritje e percjellje 1012001 pritje percj ne kuader raundit pare te negociatave per Marreveshj me Rep e Letonise,darke dt 2 prill 2025,fat 8/2025 dt 3.4.25,urdh300 dt 6.3.25,memo 3216 dt 26.2.25,axhenda,lista pjesmarresve dt 1-3 prill 2025,shkres 6897 dt21.5.25
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-05-23 2025-05-28 48310120012025 Shpenzime per honorare 1012001 Pagese anetareve te KMK,G.Thoma,A.Arizaj,E.Teliti,listpag 20.5.25,pv 7.3.2025,listprezence 7.3.25,shkr 5123 dt 9.4.25,vendim 1444 dt 22.10.2008,vendim 656 dt 31.10.2018
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