Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KULTURORE VIZART |
Tirane |
420,000 |
2025-06-17 |
2025-06-19 |
73310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Bienalja e 6 Nderkombetare e Akuarelit,fat 4/2025 dt10.6.25,kontr 7574/1 dt 5.6.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ME WE |
Tirane |
1,200,000 |
2025-06-17 |
2025-06-19 |
73410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj House of leaves Family Art Guides,fat 5/2025 dt10.6.25,kontr 5948/1 dt 29.4.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Mikaela Maçka |
Tirane |
300,000 |
2025-06-17 |
2025-06-19 |
72810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Artizani i Ri,fat 10/2025 dt 3.6.25,kontr7423/1 dt 2.6.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25,vk 1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " B I N D '' |
Tirane |
900,000 |
2025-06-17 |
2025-06-19 |
73210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj TIVA Tirana International Video Art Festival,fat 1/2025 dt9.6.25,kontr 2252 dt 22.5.25,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,pv 16497/4 dt10.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
420,000 |
2025-06-17 |
2025-06-19 |
73610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Makondo,listepagese dt 16.6.25,kontr 7573/1 dt 5.6.25,urdh 150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt 29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.2 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ols Abazi |
Tirane |
300,000 |
2025-06-17 |
2025-06-19 |
73010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti 59 Sekonda Video,fat 65/2025 dt 9.6.25,kontr 3643/1 dt 22.5.25,urdh 150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt 29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Silva Mecaj |
Tirane |
300,000 |
2025-06-16 |
2025-06-19 |
68410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,pagese eksperti vleresues per vleresimin e obj Agj e Rezervave Shtetit Dorez ne Kom Librazhd,fat 70/2025 dt28.5.25,urdh 11417/11 dt2.6.25,kontr dt14.5.25,shkres148/9 dt19.11.24,vendim926 dt29.12.24,vendim771 dt4.12.2019,urdh136 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK GREEN |
Tirane |
1,500,000 |
2025-06-17 |
2025-06-19 |
72910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Check in Festival Gjirokaster,fat 2/2025 dt10.6.25,kontr 7575 dt 5.6.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2025-06-13 |
2025-06-19 |
71610120012025 |
Sherbime te sigurimit dhe ruajtjes |
1012001,sherbim ruajtje dhe siguri fizike objektit MEKI periudha 1.5.2025 31.5.2025,fature 1706/2025 dt 31.5.2025,kontrate 16336/1 dt 31.12.2024,procesverbal dt 31.5.2025,grafik sherbimesh,VKM 177 dt 4.4.2019 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QZHK "SOT PER TE ARDHMEN" |
Tirane |
2,400,000 |
2025-06-17 |
2025-06-19 |
72710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Kenget e Shekullit 2025,fat 3/2025 dt2.6.25,kontr 7152 dt 27.5.25,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,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) |
GECI |
Tirane |
965,280 |
2025-06-16 |
2025-06-18 |
72610120012025 |
Shpenzime per qiramarrje ambjentesh |
1012001,pritje percj ne kuader te pritjes se delegacionit Moldavise per raundin e pare te negociatave per sig shoq,qera salle,sherb logj,fat 2319/2025 dt28.6.25,urdh 636 dt19.5.25,axhend dt 21 23 Maj 2025,lista pjesemarr,pv dt20.5.25,oferta |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Paola Pina |
Tirane |
420,000 |
2025-06-16 |
2025-06-18 |
71510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Nje princeshe ne keshtjellen e vogel,fat 7/2025 dt9.6.25,kontr 1597/1 dt 10.4.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
1,996,350 |
2025-06-16 |
2025-06-18 |
70210120012025 |
Sherbimet bankare |
101200,proj Ditet Shqiptare ne Bote CulturAlb,Java e Dizajnit Milano 2025,invoice 005/2025 dt9.5.25,kontr 4526/3 dt4.4.25,urdh 81 dt27.3.25,pv 1764/7 dt4.4.25,vk 1764/8 dt4.4.25,urdh 409 dt4.4.25,raport 495 dt7.5.25,trannsferte 20000 euro |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kube Studios |
Tirane |
1,987,200 |
2025-06-16 |
2025-06-18 |
72210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Event promovues ne kuader te perfaqesimit te Kcimi Tropojes,fat 91/2025 dt 2.5.2025,situacion dt 2.5.2025,kontrate 4278/12 dt 17.4.25,raport final 4278/14 dt22.5.25,raport narrativ dt2.5.25,dok e tjera te ush 341 dt28.4.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
77,500 |
2025-06-16 |
2025-06-18 |
72310120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001,pagese pensioni privat MEKI,nr 9047,listepagese maj 2025,kontrate S.Ismaili nr.1020176,kontrate B.Gonxhja nr.1019878,kontrate L.Paja nr.1020188,kontrate A.Veterniku nr.1020187,kontrate K.Plaku nr.1020209 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ELITE BROKERS 2020 |
Tirane |
4,000 |
2025-06-12 |
2025-06-18 |
68710120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,pagese sherbimi doganor per mberritjen ne Shqiperi te 5000 disqeve te Vinilit,fature 36/2024 dt 1.12.2024,urdher 705 dt 29.05.2025,memo 7239 dt 29.05.2025,deklarate doganore nr referimi 2024 AL110000 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
NONA |
Tirane |
45,500 |
2025-06-16 |
2025-06-18 |
70710120012025 |
Shpenzime per pritje e percjellje |
1012001,pritje percjellje ne kuader te pritjes se delegacionit te Moldavise per raundin e pare te negociatave per sig shoq,fat 395/2025 dt 28.5.2025,urdher 636 dt 19.5.2025,axhenda dt 21.5.25,lista pjesemarresve,shkrese 6588/3 dt 10.6.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
474,240 |
2025-06-13 |
2025-06-17 |
69110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj JKN Maqedonise Veriut,fat 76/2025 dt29.4.25,kontr 5501/13 dt23.4.25,kerkes of 5501/3 dt16.4.25,ofert 5501/4 dt17.4.25,5501/5,5501/6 dt18.4.25,pv 5501/7 dt22.4.25,vk 5501/8 dt22.4.25,urdh572 dt22.4.25,raport 5501/22 dt12.5.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KISHA ORTH AUTO E SHQIPERISE |
Tirane |
190,000 |
2025-06-13 |
2025-06-17 |
69210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj JKN Maqedonise Veriut 2025,fature 47/2025 dt 24.4.2025,kontrate 5501/11 dt 23.4.25,proces verbal 5501/7 dt 22.4.25,vendim koelgjiumi 5501/8 dt 22.4.25,urdher 572 dt 22.4.2025,raport pershkr 5501/22 dt 12.5.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
25,500 |
2025-06-13 |
2025-06-17 |
71910120012025 |
Te tjera transferta tek individet |
1012001,pagese per kompensim transporti te funksionareve publike,maj 2025 O.Manjani,B.Rama,listepagese 12.6.2025,ligj 169/2013 dt 11.7.2013,vendim 106 dt 6.3.2024,vendim 568 dt 18.9.2024,shkrese 3654 dt 18.3.2024,shkres 11522/1 dt 20.9.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2025-06-13 |
2025-06-17 |
71810120012025 |
Te tjera transferta tek individet |
1012001,pagese per kompensim transporti te funksionareve publike,maj 2025 L.Pipa,listepagese dt 12.6.2025.Ligji 169/2013 dt 11.7.2013,vendim 33 dt 24.1.2024,shkrese 781 dt 7.2.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
37,100 |
2025-06-12 |
2025-06-17 |
69510120012025 |
Shpenzime per udhetime jashte shtetit |
1012001,bileta avioni O.Manjani Tirane Bruksel Tirane,fature 481/2025 dt 21.5.2025,urdher 640 dt 20.5.2025,ftese oferte 6841/4 dt 20.5.2025,njoftim fituesi dt 20.5.2025,autorizim 6841/1 dt 20.5.2025,shkrese 6841/5 dt 3.6.2025,bileta elektr |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
37,440 |
2025-06-13 |
2025-06-17 |
70310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj JKN Maqedonise se Veriut,fat 77/2025 dt 29.4.2025,kontrate 5501/19 dt 25.4.2025,proces verbal 5501/15 dt 25.4.2025,vendim kolegjumi 5501/16 dt 25.4.2025,urdher 585 dt 25.4.2025,raport pershkrues 5501/22 dt 12.5.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-06-13 |
2025-06-17 |
71310120012025 |
Sherbime telefonike |
1012001,tarife mijore per telefonin fiks Maj 2025,kontrate 110000279784,fature 638288 dt 5.6.2025,kontrate pajtimi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA FILM INSTITUTE |
Tirane |
1,200,000 |
2025-06-13 |
2025-06-17 |
71110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Tirana International Film Festival 2025,fat 7/2025 dt3.6.25,kontr 7344 dt 30.5.25,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,pv 16497/4 dt10.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra "Foleja e Zejeve" |
Tirane |
480,000 |
2025-06-12 |
2025-06-17 |
65310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Kultura 360 grade,fat 4/2025 dt 28.5.25,kontr 6049 dt 29.4.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25,vk 1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
190,000 |
2025-06-13 |
2025-06-17 |
69310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,JKN Maqedonise se Veriut,fature 321/2025 dt 28.4.2025,kontrate 5501/12 dt 23.4.2025,pv 5501/7 dt 22.4.2025,vk 5501/8 dt 22.4.2025,urdher 572 dt 22.4.2025,raport pershkr 5501/22 dt 12.5.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ELITE BROKERS 2020 |
Tirane |
4,000 |
2025-06-12 |
2025-06-17 |
68810120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,pagese sherbimi doganor per mberritjen ne Shqiperi te 5000 disqeve te Vinilit,fature 13/2025 dt 06.01.2025,urdher 705 dt 29.05.2025,memo 7239 dt 29.05.2025,deklarate doganore nr referimit 2024 ALL11000 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KULTURORE "RROK JAKAJ" |
Tirane |
420,000 |
2025-06-12 |
2025-06-17 |
70910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Shkodra Universal Sounds,fat 1/2025 dt3.6.25,kontr 7052 dt 26.5.25,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,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) |
QENDRA PER IMPAKT PUBLIK |
Tirane |
900,000 |
2025-06-12 |
2025-06-17 |
70810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Art Fair,fat 4/2025 dt4.6.25,kontr 7424/1 dt 2.6.25,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 dt17.2.25,16497/9 dt7.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
29,990 |
2025-06-12 |
2025-06-17 |
69710120012025 |
Shpenzime per udhetime jashte shtetit |
1012001,bileta avioni L.Dauti,Tirane Bruksel Tirane,fature 498/2025 dt 27.5.2025,urdher 662 dt 27.5.2025,ftese oferte 6594/4 dt 27.5.2025,njoftim fituesi dt 27.5.2025,autorizim 6594/1 dt 14.5.2025,shkrese 6594/5 dt 3.6.2025,bileta elektr |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
38,500 |
2025-06-12 |
2025-06-17 |
69810120012025 |
Shpenzime per udhetime jashte shtetit |
1012001,bileta avioni S.Duma,Tirane Bruksel Tirane,fature 482/2025 dt 21.5.2025,urdher 641 dt 20.5.2025,ftese oferte 6842/4 dt 20.5.2025,njoftim fituesi dt 20.5.2025,autorizim 6842/1 dt 20.5.2025,shkrese 6842/5 dt 3.6.2025,bileta elektronik |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
174,000 |
2025-06-12 |
2025-06-17 |
69610120012025 |
Shpenzime per udhetime jashte shtetit |
1012001,bileta avioni O.Manjani,A.Gega,A.Kamberi,Tirane Lubjane Tirane,fature 487/2025 dt 26.5.25,urdher 655 dt 23.5.25,ftes oferte 6903/4 dt 23.5.25,njoftim fituesi dt 23.5.25,autorizim 6903/1 dt 23.5.25,shkrese 6903/5 dt 3.6.25,bileta |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2025-06-13 |
2025-06-17 |
72010120012025 |
Te tjera transferta tek individet |
1012001,pagese per kompensim transporti te funksionareve publike,maj 2025 E.Musabelliu,listepagese dt 12.6.2025.ligj 169/2013 dt 11.7.2013,vendim 657 dt 13.10.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-06-13 |
2025-06-17 |
71410120012025 |
Sherbime telefonike |
1012001,tarife mujore per telefonin fiks Maj 2025 kontrate 110000279786,fature 638332 dt 5.6.2025,kontrate pajtimi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
149,275 |
2025-06-13 |
2025-06-17 |
71710120012025 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1012001,tarife per veprimtarine ndihmese ndaj OBP objekti blerje tonera,fature 230/2025 dt 2.6.2025,urdher 2233/9 dt 10.6.2025,kerkese 2233/8 dt 3.4.2025,VKM 245 dt 17.4.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,490 |
2025-06-12 |
2025-06-17 |
70010120012025 |
Paga neto per punonjesit e miratuar ne organike |
1012001,pagese leje pakryer vjetore te vitit 2025 M.Islamaj,listepagese dt 10.06.2025,shkrese 6511/3 dt 23.05.2025,vendim 6511/1 dt 15.05.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2025-06-13 |
2025-06-17 |
72110120012025 |
Te tjera transferta tek individet |
1012001,pagese per kompensim transporti te funksionareve publike,maj 2025 S.Duma,listepagese dt 12.6.2025,ligj 169/2013 dt 11.7.2013,vendim 103 dt 6.3.2024,shkrese 3655 dt 18.3.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE E ASHK-së ELBASAN |
Tirane |
16,000 |
2025-06-11 |
2025-06-16 |
63410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,aplikim per dokumentacion,urdher 7246 dt 29.05.2025,fature nr 13228 dt 22.05.2025,kodi i fatures 3497524113407,nr i kerkeses 13407 dt 22.05.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
175,250 |
2025-06-11 |
2025-06-16 |
69010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Mirush Kabashi Socrates of Albanian Stage,listepages dt 9.6.25,kontrate 4953 dt 7.4.25,rap pershkr 6669/1 dt 22.5.25,rap narrativ dhe financiar 6649 dt 14.5.25,dokumentacion plote gjendet te ush 313 dt 23.4.25 |