Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
100,560 |
2017-12-14 |
2017-12-15 |
80710120012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Ministrie e Kultures buqet me lule u prok 324/1 dt 31.1.17 ft ofert 324/2 dt 31.1.17 njof fit elek, kont 324/3 2.2.17 fat 75 dt 7.12.17 ser 51578929 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"SHOQATA ATDHETARE DUKAGJINI" |
Tirane |
200,000 |
2017-12-13 |
2017-12-14 |
76110120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj 100 vjet arsim kutur ne dukagjin, urdh 661 dt 9.10.17 kont 4445/9 dt 90.10.17 fat 43 dt 4.12.17 ser 005108 rap monit 7653 dt 22.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
120,000 |
2017-12-13 |
2017-12-14 |
81410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj libra audio, 40% sipas kont, urdh 74 20.2.17 pika 100 kont 3587 31.5.17 rap monit 3587/1 dt 5.12.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
18,993,840 |
2017-12-12 |
2017-12-14 |
81310120012017 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MK rik e god se ish lidh shkrimt ne fun t str te vetingut, 5% garancisht kont 60 dt 28.9.17 u.p 54 dt27.9.17 u.p 55 dt 27.9.17 rap perm 6385 28.9.17 fat 40 dt 20.11.17 ser 33910290 sit sht kont akt kolaud 17.11.17 marje d 22.11. |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ROZAFA EKSPRESION" |
Tirane |
80,000 |
2017-12-13 |
2017-12-14 |
81810120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj rozafa expression 2017, 40% sipas kont, urdh 74 20.2.17 pika 27 kont 2438 dt 24.4.17 fat 2 dt 5.12.17 ser 10901452 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
3,363 |
2017-12-13 |
2017-12-14 |
82310120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj pavjon edicion 16 nderk , komision bankar 25 euro * 134.5=3363 urdh 462 6.7.17 kon 5081 24.7.17fat 203/AMM 24.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COAST TO COAST |
Tirane |
175,000 |
2017-12-13 |
2017-12-14 |
78810120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures bienale e artist mesdh prog creativ europa, urdh 335/1 dt 24.10.16 kont 5041/7 25.10.16 fat 325 dt 27.10.16 ser 37612775 rap monit 5041/12 dt 20.2.17, shkres lik me vones |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ATELIER 4" |
Tirane |
132,000 |
2017-12-12 |
2017-12-14 |
81310120012017 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 Ministrie e Kultures rikon per persht god vetingut mbikq punim urdh prok 57 dt 27.9.17 urdh 58 dt 27.9.17 rap perm 6387 dt 28.9.17 kont 61 dt 28.9.17 fat 102 dt 21.11.17 ser 45064420 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGI KONS |
Tirane |
29,720,752 |
2017-12-11 |
2017-12-13 |
78310120012017 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MK reabilitimi i TOB,u.p 281 19.8.17,proc 1 prot4283 19.8.16 proc 4 prot 4283/3 dt 11.10.16 rap permb 4283/4 12.10.16 form njof fit 20.10.16 kont 5349 31.10.16 fat 24 dt 1.11.17ser 43223074 situ pun 3 der 1.11.17lik pjesor |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNIVERSITETI "POLIS" |
Tirane |
80,000 |
2017-12-12 |
2017-12-13 |
80310120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures projek Jdizajni per te ardhmen, lik 40% sipas kont, urdh 74 20.2.17 pika 33 kont 2620 28.4.17 fat 64 dt 04.12.17 ser 47983791 rap final 7813 dt 4.12.2017 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POETEKA |
Tirane |
320,000 |
2017-12-12 |
2017-12-13 |
80210120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures 40% kontr Letersia Crossover 23017 urdh74 dt 20.2.2017 kontr 1771 dt 29.3.2017 ft 1 dt 4.12.17 ser 57025001 raport monitor 7849 dt 5.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2017-12-12 |
2017-12-13 |
80410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MK projekt 40% ub.74 dt. 20.02.2017 kontr. 5172 dt. 27.07.2017 listpagesa dhjetor 2017 rap monitor 5172 /1 dt 6.12.23017 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MITAT LIKA |
Tirane |
23,995 |
2017-12-12 |
2017-12-13 |
80910120012017 |
Shpenzime te tjera transporti |
1012001 Ministrie e Kultures larje makine nentor , UP n 10 dt 31.1.17 ft oferte 441/2 dt 31.1.17, nfjti form elektr ft 385 dt 04.12..17 seri 44253446 proc dt 4.12..17 kont nr 441/3 dt 1.2.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA EXPERIENCE |
Tirane |
97,200 |
2017-12-12 |
2017-12-13 |
81010120012017 |
Udhetim jashte shtetit |
1012001 Ministrie e Kultures bilet aup 183 dt 20.04.2017 mareveshje kuader 3725 dt 5.06.2017 ft oferte 7274/1 dt 7.11.2017 kontrate 7274/2 dt 8.11.2017 fat 270 dt 23.11.2017 seri 51147447 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBTELEKOM SH.A. |
Tirane |
75,792 |
2017-12-12 |
2017-12-13 |
80610120012017 |
Sherbime telefonike |
1012001 Ministrie e Kultures telefon fat 11/17 dt 31.10.2017 kl 310001692446 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MITAT LIKA |
Tirane |
23,995 |
2017-12-12 |
2017-12-13 |
80810120012017 |
Shpenzime te tjera transporti |
1012001 Ministrie e Kultures larje makine tetor , UP n 10 dt 31.1.17 ft oferte 441/2 dt 31.1.17, nfjti form elektr ft 372 dt 9.11..17 seri 44253433 proc dt 9.11.17 kont nr 441/3 dt 1.2.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
14,795,000 |
2017-12-11 |
2017-12-12 |
78210120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures projekti "pavjon shqipt edic 16 nnderk arkitektteme free spaceveencia 2018, urdher 462 dt 6.7.17, kont 5081 dt 24.7.17 ft 203 AMMdt 24.11.17, Kursi 134.5 Valute 110000 euro |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DEAPRINT |
Tirane |
453,600 |
2017-12-11 |
2017-12-12 |
79510120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj perkth dit jeta ime univ dhe financ botim, urdh 52 dt8.2.17 kont 359/5 dt 13.2.17 fat 780 30.10.17 ser 52641732 proc dt 6.11.17 proc ver monit 359/1 dt 2.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
118,458 |
2017-12-11 |
2017-12-12 |
79810120012017 |
Paga baze |
1012001 Ministrie e Kultures paga nentori 2017, listpages |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,500 |
2017-12-11 |
2017-12-12 |
79610120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj jeta ime univers si dhe financ i bot, urdh 52 8.2.17 kont 359/4 13.2.17 proc ver 359/10 dt 5.6.17 listpag |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GENTI BUSHATI |
Tirane |
1,312,312 |
2017-12-11 |
2017-12-12 |
79710120012017 |
Shpenzime gjyqesore |
1012001 Ministrie e Kultures shp gjyqesore per nikolin shati, urdh 740 dt 16.11.17 v.gjyk admin 1253 19.5.17 fat taks permb 163 1.11.17 ser 46076150 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2017-12-11 |
2017-12-12 |
80010120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj sylvia,40 % sipas kont, urdh 74 20.2.17 pika 72 kont 7098 31.10.17 listpag, rap monit 7098/1 dt 6.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ. "PERTEJ BARRIERAVE" |
Tirane |
180,000 |
2017-12-11 |
2017-12-12 |
80110120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures proj aktoret jemi ne, 40% sipas kont, urdh 74 20.2.17 pika 61 kont 1823 30.3.17 fat 2 dt 1.12.17 ser 12067702 rap minit 7880 dt 6.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HALPA |
Tirane |
110,400 |
2017-12-07 |
2017-12-12 |
79310120012017 |
Pjese kembimi, goma dhe bateri |
1012001 Ministrie e Kultures Blerje Goma, pv dt 26.10.17 pv emergj n 7043 dt 27.10.17, ft 120 dt 26.10.17 seri 45908576, fh n 10 dt 26.10.17 shkrese 7043/1 dt 22.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ATELIER 4" |
Tirane |
397,709 |
2017-12-11 |
2017-12-12 |
78410120012017 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 Ministrie e Kultures reabilitimi i tet komb operas dhe baletit,u.p 311 dt 8.917, proc 1 dt 8.9.16 rap permb 4560/5 23.11.2016 njof fit 4560/6 5.6.12 kont 5976 7.12.2016 fat 97 dt 13.11.17ser 45064415 lik pjes |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ENUAR MERKO |
Tirane |
279,985 |
2017-12-06 |
2017-12-11 |
77210120012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 Ministrie e Kultures shp ekzekut shp gjyqesore +takse permbarim. per Mirela Bashllari, urdher 780 dt 4.12..17, vendim gjykate apelit nr 3497 dt 26.10..16, ft 26 dt 15.1..17, sr 49718476 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBDESIGN PSP |
Tirane |
941,376 |
2017-12-07 |
2017-12-11 |
78910120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Botim i materialeve promoc ne kuader prog kreative europa urdher n 335/2 dt 14.11.16, ft 280 dt 30.12.16, srei 33706931, proc md 30.12.16, fh n 2 dt 4.1.17, raprot monit 5041/122 dt 20.2.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
30,600 |
2017-12-07 |
2017-12-11 |
78510120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures perkthim Letrar 40% sipas kontrates, Urdher n 37/2 dt 23.3.17, kont 3095 dt 16.5.17 listepagese bashkelidhur proc n 3095/1 dt 14.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
20,838 |
2017-12-07 |
2017-12-11 |
79110120012017 |
Posta dhe sherbimi korrier |
1012001 Ministrie e Kultures shp posta nentor 2017, ft 5449 dt 26.11.17 seri 50285749 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
112,200 |
2017-12-07 |
2017-12-11 |
79410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Projekt 40% midis shekujsh kont nr 2199 dt 11.4.17, listepagese bashkelidhur raport final 2199/1 dt 6.12.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EKO MENDJE |
Tirane |
140,000 |
2017-12-06 |
2017-12-11 |
77610120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures lik 40% kontrates urdh 74 dt 20.2.2017 kontr 1444 dt 17.3.2017 ft 4 dt 11.9.2017 ser 10425007 rap monitorimi 5944 dt 11.9.2017 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TELEKOM ALBANIA |
Tirane |
59,000 |
2017-12-06 |
2017-12-11 |
77410120012017 |
Sherbime telefonike |
1012001 Ministrie e Kultures celular fat 227667024 dt. 01.11.2017 kod 551617, 55161712 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MITAT LIKA |
Tirane |
23,995 |
2017-12-07 |
2017-12-11 |
79210120012017 |
Shpenzime te tjera transporti |
1012001 Ministrie e Kultures larje makine shtator, UP n 10 dt 31.1.17 ft oferte 441/2 dt 31.1.17, nfjti form elektr ft 362 dt 6.10.17 seri 44253423 proc dt 6.10.17 kont nr 441/3 dt 1.2.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I STUDIMEVE NDERKOMBETARE |
Tirane |
120,000 |
2017-12-07 |
2017-12-11 |
79410120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR Recista Europa 40% sipas kontrates n 1407 dt 15.3.17 ft 79 dt 4.12.17, seri 3384479 relacion 1407/1 dt 4.12.17 urdher 74 dt 20.2.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2017-12-07 |
2017-12-11 |
78710120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Mbeshtetja e Krijimtarise letrare 40%kont nr 5969, 5967, 5904 dt 12.9.17, listepagese bashkelidhur |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,200 |
2017-12-07 |
2017-12-11 |
78610120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures perkthim Letrar 40% sipas kontrates, Urdher n 37/2 dt 23.3.17, kont 2954 dt 11.5.17 listepagese bashkelidhur proc n 2954/1 dt 15.11.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBDESIGN PSP |
Tirane |
504,000 |
2017-12-07 |
2017-12-11 |
79010120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures Botim i materialeve promoc ne kuader prog kreative europa urdher n 335/2 dt 14.11.16, ft 279 dt 30.12.16, srei 33706930, proc md 30.12.16, fh n 1 dt 4.1.17, raprot monit 5041/122 dt 20.2.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DORINA KARAISKAJ |
Tirane |
99,700 |
2017-12-06 |
2017-12-07 |
78010120012017 |
Udhetim jashte shtetit |
1012001 Ministrie e Kultures dieta mimoza bilete hoteli, Up n 183 dt 20.4.17 formulari nj operat n 2342/4 dt 30.5.17 marreveshje kuad 3725 dt 5.6.17, ft of 6758 dt 17.10.17 kont nr 6758/2 dt 18.10.17 ft 327 dt 18.10.17 s 52392288 aut 17.10 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DORINA KARAISKAJ |
Tirane |
268,100 |
2017-12-06 |
2017-12-07 |
77810120012017 |
Udhetim jashte shtetit |
1012001 Ministrie e Kultures dieta udhetim jashte, up n 183 dt 20.4.17 form nj op 2342/4 dt 30.5.17, marrv kuad 3725 dt 5.6.17 ft of 7079*1 dt 30.10.17 kont n7079/2 dt 2.11.17 ft 348 dt 3.11.17 seri 52392313 aut 7079 dt 30.10.17 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
100,000 |
2017-12-06 |
2017-12-07 |
77010120012017 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ministrie e Kultures PR " Pop Rock Symphony Ladies" 40% sipas kontrates urdher 74 dt.20.02.2017 pika 2 TR ,kontrata nr 5873 dt 07.9.2017 liste pagese dhjetor 2017,raport final dt 30.11.17 |