Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EDIL - AL - IT |
Tirane |
69,024,614 |
2018-03-02 |
2018-03-05 |
4910120012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 Min Kultures 2018.rikons qend arti sken kontr vazhd 3327 dt 28.6.16 fat 10/2 dt 2.2.18 ser 39560710 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BESNIK ASLLANI |
Tirane |
506,400 |
2018-03-02 |
2018-03-05 |
4610120012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Min Kultures 2018.shp organ cer mortore rexhep celiku, u.prok 30 dt 12.1.18 proc ver 247/5 dt 12.1.18 fat 51 dt 12.1.18 ser 46815051 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSIG SH.A |
Tirane |
17,724 |
2018-03-02 |
2018-03-05 |
5110120012018 |
Shpenzimet e siguracionit te mjeteve te transportit |
1012001 Min Kultures 2018.proj, sig makine u.prok 123 dt 19.2.18 ft ofert 1162/2 dt 19.2.18 proc ver 1162/3 dt 1.2.18 fat 116 dt 22.2.18 ser 52244716 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,555 |
2018-03-02 |
2018-03-05 |
5510120012018 |
Udhetim jashte shtetit |
1012001 Min Kultures 2018.proj, dieta autorizim 691 dt 30.1.18 urdh sherb 691/1 dt 15.2.18 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,442 |
2018-03-02 |
2018-03-05 |
5610120012018 |
Udhetim jashte shtetit |
1012001 Min Kultures 2018. dieta jasht auto 691 dt 30.1.18 listpages urdh sherb 691/2 dt 15.2.18 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KKG PROJECT |
Tirane |
1,588,630 |
2018-03-02 |
2018-03-05 |
5010120012018 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 Min Kultures 2018. supervizim rik qend arti sken u.prok kontr vazhdim 4199/3 dt 18.8.16 fat 13 dt 2.2.18 ser 19255464 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,126,341 |
2018-03-01 |
2018-03-02 |
3710120012018 |
Raporte mjeksore te paguara nga punedhenesi |
1012001 Min Kultures 2018. paga shkurt 2018 nr pun plan 91 fakt 65 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,916,739 |
2018-03-01 |
2018-03-02 |
3810120012018 |
Shtesa page te tjera |
1012001 Min Kultures 2018. paga shkurt 2018 pun me kontr 91 fakt 65 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
984,323 |
2018-03-01 |
2018-03-02 |
3610120012018 |
Raporte mjeksore te paguara nga punedhenesi |
1012001 Min Kultures 2018. paga shkurt 2018 nr pun 91 fakt 65 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
60,425 |
2018-03-01 |
2018-03-02 |
3910120012018 |
Shtese page per vjetersi ne pune |
1012001 Min Kultures 2018. paga shkurt 2018 pun me kontr 91 fakt 65 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
268,000 |
2018-03-01 |
2018-03-02 |
5210120012018 |
Udhetim jashte shtetit |
1012001 Min Kultures 2018.proj, dieta autorizim 1344 dt 27.2.18, 1343 27.2.18, 1360 dt 28.2.18 , 1085 dt 14.2.18 terheqe 2000 euro * 134 = 268000 lek, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARBEN MELONASHI |
Tirane |
69,000 |
2018-03-01 |
2018-03-02 |
3510120012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 Min Kultures 2018. shp gjyq per llamsian shpk urdh 125 dt 20.2.18 v.gjyk 317 dt 29.6.16 taks permb nr 241 dt 20.2.18 ser 47189191 shkr per dorzim dt 1.3.18 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2018-02-16 |
2018-02-19 |
3310120012018 |
Udhetim i brendshem |
1012001 Min Kultures 2018.proj, dieta te brend, autor izim 201 dt 11.1.18 aut 201/1 dt 12.1.18 aut 8283 dt 22.12.17 aut 8220 dt 21.12.17 aut 8220/2 dt 26.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
178,500 |
2018-02-16 |
2018-02-19 |
2510120012018 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Min Kultures 2018.proj, Binalja arkitektures 2018, juria, urdh 666 dt 10.10.17 kontr 6591/5 dt 20.10.17 listpages rap monit 315 dt 16.1.18 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
12,460 |
2018-02-16 |
2018-02-19 |
2710120012018 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Min Kultures 2018.proj, Binalja arkitektures 2018, akomodim juria, urdh 15 dt 10.1.18 kontr 1161/1 dt 10.1.18 fat 7575 dt 12.1.18 ser 56887575 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
266,077 |
2018-02-16 |
2018-02-19 |
2210120012018 |
Elektricitet |
1012001 Min Kultures 2018.shp energji janar 18 fat 248335359 dt 28.1.18 kodi klient TR2P020059638604 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBTELEKOM SH.A. |
Tirane |
75,237 |
2018-02-16 |
2018-02-19 |
2310120012018 |
Sherbime telefonike |
1012001 Min Kultures 2018.shp tel janar 18 fat 1/18 dt 31.1.18 ser 725062592 kodi klient 310001692446 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
T & D |
Tirane |
36,300 |
2018-02-16 |
2018-02-19 |
3010120012018 |
Shpenzime per pritje e percjellje |
1012001 Min Kultures 2018. pritja delegacioni urdh 9 dt 8.1.18 kontr 8351/6 dt 10.1.18 fatr 8dt 11.1.18 ser 54189214 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EMERLLA DERVENI |
Tirane |
16,000 |
2018-02-16 |
2018-02-19 |
2910120012018 |
Shpenzime per pritje e percjellje |
1012001 Min Kultures 2018. pritja delegacioni urdh 9 dt 8.1.18 kontr 8351/6 dt 10.1.18 fatr 26 dt 12.1.18 ser 11983776 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2018-02-16 |
2018-02-19 |
3110120012018 |
Udhetim i brendshem |
1012001 Min Kultures 2018.proj, dieta te brend, autor izim 201 dt 11.1.18 aut 201/1 dt 12.1.18 aut 8283 dt 22.12.17 aut 8220 dt 21.12.17 aut 8220/2 dt 26.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,000 |
2018-02-16 |
2018-02-19 |
3210120012018 |
Udhetim i brendshem |
1012001 Min Kultures 2018.proj, dieta te brend, autor izim 201 dt 11.1.18 aut 201/1 dt 12.1.18 aut 8283 dt 22.12.17 aut 8220 dt 21.12.17 aut 8220/2 dt 26.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
178,442 |
2018-02-16 |
2018-02-19 |
2610120012018 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Min Kultures 2018.proj, Binalja arkitektures 2018, juria, urdh 666 dt 10.10.17 kontr 6591/45 dt 20.10.17 listpages rap monit 315 dt 16.1.18 1314 euro * 135.8 = 178442 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
4,120 |
2018-02-16 |
2018-02-19 |
3410120012018 |
Uje |
1012001 Min Kultures 2018.shp uji janar 18 fat 235802872 dt 31.1.18 n kontr 383088-1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
357,000 |
2018-02-16 |
2018-02-19 |
2410120012018 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Min Kultures 2018.proj, Binalja arkitektures 2018, juria, urdh 666 dt 10.10.17 kontr 6591/3 dt 18.10.17 kontr 6591/6 dt 20.10.17 listpages rap monit 315 dt 16.1.18 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
45,500 |
2018-02-16 |
2018-02-19 |
2810120012018 |
Shpenzime per pritje e percjellje |
1012001 Min Kultures 2018. pritja delegacioni urdh 9 dt 8.1.18 kontr 8351/5 dt 10.1.18 fatr 7581 dt 13.1.18 ser 56887581 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
38,622 |
2018-02-16 |
2018-02-19 |
2110120012018 |
Posta dhe sherbimi korrier |
1012001 Min Kultures 2018.shp poste janar 18 fat 149 dt 26.1.18 ser 58060593 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA EXPERIENCE |
Tirane |
325,850 |
2018-02-05 |
2018-02-06 |
1910120012018 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Min Kultures 2018 proj parku i arte urdh 470/3 dt 6.10.17 kont sherb 6492/4 dt 10.10.17 fat 292 dt 15.12.17 ser 51147669 rap monit 6492/5 dt 28.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA EXPERIENCE |
Tirane |
357,504 |
2018-02-05 |
2018-02-06 |
1810120012018 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Min Kultures 2018 proj parku i arte urdh 470/1 dt 25.9.17 kont sherb 5276/22 dt 26.9.17 fat 291 dt 15.12.17 ser 51147668 rap monit 6492/5 dt 28.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TELEKOM ALBANIA |
Tirane |
65,349 |
2018-02-02 |
2018-02-05 |
1610120012018 |
Paga baze |
1012001 Min Kultures 2018.shp tel dhjetor 18 fat 227714447, 227714448 dt 1.8.18kodi klient 551617, 55161712 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,865 |
2018-02-02 |
2018-02-05 |
1710120012018 |
Sherbime telefonike |
1012001 Min Kultures 2018. pages cel urdh 445/1 dt 10.10.17 vkm 864 dt 23.7.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,211,541 |
2018-02-01 |
2018-02-02 |
1310120012018 |
Shtese page per pune ne turne te dyta dhe te treta |
1012001 Min Kultures 2018. paga janar 2018 nr pun plan 91 fakt 67 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,996,600 |
2018-02-01 |
2018-02-02 |
1410120012018 |
Shtese page per veshtiresi dhe rreziqe |
1012001 Min Kultures 2018. paga janar 2018 nr pun plan 91 fakt 67 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
977,047 |
2018-02-01 |
2018-02-02 |
1210120012018 |
Shtese page per vjetersi ne pune |
1012001 Min Kultures 2018. paga janar 2018 nr pun plan 91 fakt 67 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
63,596 |
2018-02-01 |
2018-02-02 |
1510120012018 |
Shtese page per funksionin |
1012001 Min Kultures 2018. paga janar 2018 nr pun plan 91 fakt 67 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
757 |
2018-01-30 |
2018-01-31 |
1110120012018 |
Uje |
1012001 Min Kultures 2018.shp uji i prapambetur shkres 617 dt 26.1.18 n kontr 383088-1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
VLER-INVEST |
Tirane |
13,200 |
2018-01-25 |
2018-01-26 |
97210120012017 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MK kolaud per godin ish lidhj shkrimt ne funksion vetingu, u.prok 80 dt 22.11.17 proc 88 dt 23.11.17 rap permb 90 dt 23.11.17 urdh 97 dt 24.11.17 kontr shtes 98 dt 24.11.17 fat 145 dt 28.12.17 ser 21278606 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ATELIER 4" |
Tirane |
150,000 |
2018-01-25 |
2018-01-26 |
97110120012017 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MK mbikq punim per godin ish lidhj shkrimt ne funksion vetingu, u.prok 81 dt 21.11.17 proc 87 dt 23.11.17 rap permb 89 dt 23.11.17 urdh 95 dt 24.11.17 kontr shtes 96 dt 24.11.17 fat 128 dt 28.12.17 ser 45064447 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA EXPERIENCE |
Tirane |
137,600 |
2017-12-29 |
2018-01-26 |
96510120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures projek unesko hedhje te dhenash ne QKIP, urdh 463 dt 6.7.17 kont 36/16 dt 10.7.17 fat 384 dt 26.12.17 ser 51147860 rap monit 36/17 dt 19.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PC STORE |
Tirane |
88,800 |
2017-12-28 |
2018-01-26 |
92210120012017 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1012001 Ministrie e Kultures ripar sis te kondicionimit, proc ne rast mosrealiz ne sis te prokurimit nr 3376 dt 25.5.17 kont 3376/1 dt 25.5.17 fat P 200 dt 5.9.17 ser 49472950 proc md 5.9.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PASTRIME SILVIO |
Tirane |
118,560 |
2017-12-29 |
2018-01-26 |
95210120012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Ministrie e Kultures mat per emergj , proc ver rast emergj 7825/3 dt 4.12.17 proc dt 3.12.17 fat 6 dt 3.12.17 ser 51254556 fl hyr 13 dt 3.12.17 proc m d 3.12.17 shk 7825/4 dt 4.12.17 |