Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
400,000 |
2017-12-28 |
2018-01-26 |
93910120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures projekt gezuar gezuar festo me arte kult dhe trashg kulturore, urdher nr 816 dt 21.12.17, ft nr 134 dt 26.12.17, seri 43034170 raport nr 8343 dt 27.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ELITE BAILIFF'S OFFICE |
Tirane |
945,806 |
2017-12-28 |
2018-01-26 |
93410120012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 Ministrie e Kultures Pages shp gjyqesore per edlira qyshka , urdh 824 dt 27.12.17 vend gjyk apel nr 2058 dt 12.5.16 fat 1316 dt 21.12.17 ser 57357966 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PC STORE |
Tirane |
372,360 |
2017-12-28 |
2018-01-26 |
91910120012017 |
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 336 dt 5.9.17 ser 55321786 proc md 5.9.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,226,640 |
2017-12-29 |
2018-01-26 |
94110120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR "ekip kura per pavion shqip binale venecias, 20% sipas kont urdh 25 dt 24.1.17 kont 336 24.1.17 trans 9120 euro * 134.5 =1226400 rap narat 8282 dt 22.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
260,483 |
2017-12-28 |
2018-01-26 |
92810120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures projekt forcimi i kapac ne trashg. kulturore, urdher nr 636 dt 28.9.17, kontr nr 6489 dt 4.10.17, rap monitorimi 7618/1 dt 24.1.17, (2295 usd x 113.5) |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
YLLI HIDRI |
Tirane |
20,000 |
2017-12-29 |
2018-01-26 |
95910120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj parku i artit , drek zyrt, urdh 470/1 dt 25.9.17 kont sherb 5278/24 dt 26.9.17 fat 380 dt 28.9.17 ser 52334380 rap monit 6492/5 dt 28.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
T & D |
Tirane |
26,300 |
2017-12-29 |
2018-01-26 |
94610120012017 |
Shpenzime per pritje e percjellje |
1012001 Ministrie e Kultures prit deleg, urdh 736 dt 15.11.17 kont 7459/2 dt 23.11.17 fat270 dt 23.11.17 ser 54189148 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
205,934 |
2018-01-18 |
2018-01-19 |
1010120012018 |
Elektricitet |
1012001 Min Kultures 2018.shp energji dhjetor 2017 fat 247181836 dt 27.12.17 kodi klient TR2P020059638604 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
3,900 |
2018-01-18 |
2018-01-19 |
910120012018 |
Uje |
1012001 Min Kultures 2018.shp uji dhjetor 2017 fat 1712-383088-1-1 dt 27.12.17 ser 5443235 kodi klient 383088-1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBTELEKOM SH.A. |
Tirane |
74,731 |
2018-01-18 |
2018-01-19 |
810120012018 |
Sherbime telefonike |
1012001 Min Kultures 2018.shp tel dhjetor 2017 fat 12/17 dt 31.12.17 ser 724908872 kodi klient 310001692446 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,654 |
2017-12-29 |
2018-01-09 |
93310120012017 |
Paga baze |
1012001 Ministrie e Kultures pag baz pun me kont vkm 7 dt 11.1.17 shkr nr 17683/106 dt 8.2.17 shk 17683/76 dt 31.1.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,217,524 |
2018-01-04 |
2018-01-05 |
210120012018 |
Raporte mjeksore te paguara nga punedhenesi |
1012001 Min Kultures 2018. paga dhjetor 2017 nr pun plan 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 |
59,077 |
2018-01-04 |
2018-01-05 |
410120012018 |
Paga baze |
1012001 Min Kultures 2018. paga dhjetor 2017 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 |
143,860 |
2018-01-04 |
2018-01-05 |
510120012018 |
Paga baze |
1012001 Min Kultures 2018. paga dhjetor 2017 pun me kont vkm 7 dt 11.1.17 shk 17683 /106 8.2.17 shk 17683/76 dt 31.1.17listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,930,820 |
2018-01-04 |
2018-01-05 |
310120012018 |
Shtese page per veshtiresi dhe rreziqe |
1012001 Min Kultures 2018. paga dhjetor 2017 nr pun plan 91 fakt 65 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
947,768 |
2018-01-04 |
2018-01-05 |
110120012018 |
Shtese page per funksionin |
1012001 Min Kultures 2018. paga dhjetor 2017 nr pun plan 91 fakt 65 listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHTEPIA BOTUESE DITURIA |
Tirane |
7,000 |
2017-12-26 |
2017-12-29 |
90310120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6967 dt 26.10.17 fat 181 dt 26.10.17 ser 45225126 pr. md 26.10.17 fl hyr 33 dt 26.10.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
21,250 |
2017-12-26 |
2017-12-29 |
91610120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, kordinator, urdh 6779/8 dt 23.10.17 kont 6876 dt 24.10.17 rap monit 8108 15.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DELTA PRINT |
Tirane |
244,800 |
2017-12-26 |
2017-12-29 |
89010120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Pages proj fushata komb e leximit promocion, urdh 6779/8 dt 23.10.17 kontr 6865 dt 24.10.17 fat nr 75 dt 30.10.17 ser 520013333 pr md 30.10.17 fl hyr 44 dt 30.10.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
21,250 |
2017-12-26 |
2017-12-29 |
91210120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, kordinator, urdh 6779/8 dt 23.10.17 kont 6868 24.10.17 rap monit 8108 15.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DORINA KARAISKAJ |
Tirane |
148,720 |
2017-12-27 |
2017-12-29 |
84910120012017 |
Udhetim jashte shtetit |
1012001 Ministrie e Kultures bileta hotel, urdh prok n183 dt 20.4.17 njof fit 2342/4 dt 30.5.17 par permb 2342/5 dt 1.6.17 marv kuad 3725 dt 5.6.17 ft ofert 8020/1 dt 12.12.17 kont 8020/2 dt 13.12.17 fat 403 dt 13.12.17 ser 52392369 aut 802 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PC STORE |
Tirane |
96,000 |
2017-12-22 |
2017-12-29 |
88010120012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1012001 MK rip fotokop print, proc rast mosreali ne sis prok 3376 dt 25.5.2017 kont 3376/1 dt 25.5.17 fat P201 dt 5.9.17 ser 52760251 proc m.d.p 5.9.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PASTRIME SILVIO |
Tirane |
221,700 |
2017-12-22 |
2017-12-29 |
88510120012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Ministrie e Kultures Pages sherbdizefk u.prok 829/4 dt 1.3.17 proc 829/8 dt 3.4.17 proc dt 3.4.17 kont 829/9 dt 6.4.17 fat 11 dt 6.12.17 ser 51254561 proc dt 6.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COFFEE CLUB |
Tirane |
17,000 |
2017-12-22 |
2017-12-29 |
87710120012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Ministrie e Kultures Pages shp pritje kafe, u.prok 5709 dt 29.8.17 prok me vl te vogel 5709/1 dt 29.8.17 kont 5709/2 dt 30.8.17 fat 6649 dt 22.9.17 ser 52758249 fl hyr 33/1 dt 22.9.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TOENA |
Tirane |
25,200 |
2017-12-26 |
2017-12-29 |
89610120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6960 dt 26.10.17 fat 151 dt 9.11.17 ser 45663833 pr. md 9.11.17 fl hyr 55 dt 9.11.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TOENA |
Tirane |
39,000 |
2017-12-26 |
2017-12-29 |
89310120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6960 dt 26.10.17 fat 4611 dt 26.10.17 ser 55314611pr. md 26.10.17 fl hyr 44 dt 26.10.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Z E N I T / VLORE |
Tirane |
7,000 |
2017-12-26 |
2017-12-29 |
90410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6903 dt 25.10.17 fat 21 dt 25.10.17 ser 43967026 pr. md 25.10.17 fl hyr 36 dt 25.10.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
340,000 |
2017-12-26 |
2017-12-29 |
91010120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, kordinator, urdh 6779/8 dt 23.10.17 kont 6862 24.10.17 kont 6912 dt 25.10.17 kont 6971 26.10.17 kont 6904 dt 25.10.17kont 7033 27.10.17 kont 6871 29 rap monit 8108 15.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "QENDRA M.A.M" |
Tirane |
160,000 |
2017-12-22 |
2017-12-29 |
88410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Pages proj quhem ballkan 40% sipas kont, urdh 74 dt 20.2.17 pika 62 kont 5937 dt 11.9.17 fat 15 dt 19.12.17 ser 19003566 rap monit 5937/1 dt 20.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' THE GATES OF HORN AND IVORY (TGHI) '' |
Tirane |
400,000 |
2017-12-22 |
2017-12-29 |
88810120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Pages proj trajt mark kul per te ri, 40 % kont, urdh 74 dt 20.2.17 pika 7 kont 1361 13.3.17 fat 2 dt 21.12.17 ser 005112 rap 8187 dt 19.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Skanderbeg Books |
Tirane |
20,000 |
2017-12-28 |
2017-12-29 |
90610120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Pages proj fushata kom leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 7038 dt 27.10.17 fat 93 dt 27.10.17 ser 11549254 pr md 27.10.17 fl hyr 41 dt 27.10.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA EXPERIENCE |
Tirane |
111,753 |
2017-12-27 |
2017-12-29 |
92110120012017 |
Udhetim jashte shtetit |
1012001 Ministrie e Kultures bileta, u.prok 183 dt 20.4.17 njof oper 2342/4 dt 30.5.17 par permb 2342/5 1.6.17 marv kuad 3725 dt 5.6.17 ft ofert 7382/1 dt 10.11.17 kont 7382/2 dt 10.11.17 fat 269 dt 23.11.17 ser 51147446 urdh 734 dt 14.11. |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA EXPERIENCE |
Tirane |
71,820 |
2017-12-21 |
2017-12-29 |
87010120012017 |
Udhetim jashte shtetit |
1012001 Ministrie e Kultures bileta hotel, urdh prok 183 dt 20.4.17 form njof oper 2342/4 dt 30.5.17 par perm 2342/5 1.6.17 marv kuad nr 3725 dt 5.6.17 ft ofert 7846/1 dt 5.12.17 kont 7846/2 dt 7.12.17 fat nr 286 dt 8.12.17 ser 51147663 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COFFEE CLUB |
Tirane |
21,000 |
2017-12-22 |
2017-12-29 |
87910120012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Ministrie e Kultures Pages shp pritje kafe, u.prok 5709/2 dt 30.8.17 prok me vl te vogel 5709/1 dt 29.8.17 kont 5709/2 dt 30.8.17 fat 8091 dt 23.11.17 ser 56252791 fl hyr 59 dt 23.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"CONSULTING AND DEVELOPMENT PARTNERS" |
Tirane |
639,315 |
2017-12-22 |
2017-12-29 |
88710120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Pages proj art haus, 40% sipas kont, uedh 74 dt 20.2.17 pika 40 kont 2373 dt 20.4.17 fat46 dt 21.12.17 ser 11916598 rap monit 8245 dt 21.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Z E N I T / VLORE |
Tirane |
29,400 |
2017-12-26 |
2017-12-29 |
90510120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6903 dt 25.10.17 fat 24 dt 8.11.17 ser 43967029 pr. md 8.11.17 fl hyr 53 dt 8.11.17 rap monit 7826 dt 4.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,044,516 |
2017-12-21 |
2017-12-29 |
87210120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures lik monum te kong te lushnjes vkm 626 dt 26.9.12 umin 165 dt 21.5.12 kont 7440 11.10.12 vend perf 72/4 1.6.12 prc dorz 14.4.2013 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
338,750 |
2017-12-22 |
2017-12-29 |
88310120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR organ i binales 2017 pages honor dhe patenta kesti III, urdh 53/1 dt 21.10.2016 aneksi 5 kont 5286 dt 27.10.16 fat 14/2017 dt 5.6.17 trans 2500 euro *134.5 = 338750 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
42,500 |
2017-12-26 |
2017-12-29 |
91510120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, kordinator, urdh 6779/8 dt 23.10.17 kont 6869 dt 24.10.17 kont 6872 dt 24.10.17 rap monit 8108 15.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
21,250 |
2017-12-26 |
2017-12-29 |
91410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " fushata komb leximit, kordinator, urdh 6779/8 dt 23.10.17 kont 6924 dt 26.10.17 rap monit 8108 15.12.17 listpag |