Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
177,000 |
2024-08-21 |
2024-08-26 |
63010120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 357 dt 30.05.2024,ftes of 7138.1 dt 30.05.2024,njoft fit dt 30.05.2024,fature 793.2024 dt 31.05.2024, autorizim 2518.4 dt 31.05.2024,bileta elektronike,shkrese 7138.3 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA " ACA" |
Tirane |
240,000 |
2024-08-21 |
2024-08-26 |
64810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Balkan Contemporary Music Festival Biennale,fat nr 4 dt 19.8.24,kontr 9622 dt 25.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
104,790 |
2024-08-21 |
2024-08-26 |
64010120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 132 dt 13.03.2024,ftes of 3539.4 dt 13.03.2024,njoft fit dt 15.03.2024,fature 177.2024 dt 15.03.2024, autorizim 3539 dt 13.03.2024,bileta elektronike,shkrese 3539.8 dt 27.06.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
40,400 |
2024-08-21 |
2024-08-26 |
63510120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Bruksel,urdh prok 472 dt 03.07.2024,ftes of 40751.13 dt 03.07.2024,njoft fit dt 03.07.2024,fature 532.2024 dt 05.07.2024,autorizim 4075.9 dt 03.07.2024,bilete elektronike, shkrese 10248 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
64,500 |
2024-08-21 |
2024-08-26 |
64310120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 456 dt 01.07.2024,ftes of 8026.5 dt 01.07.2024,njoft fit dt 01.07.2024,fature 1303 dt 14.08.2024,bilete elektronike, autorizim 8026.1 dt 25.06.2024,shkrese 10247 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
154,530 |
2024-08-21 |
2024-08-26 |
63410120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Azerbajxhan,urdh prok 390 dt 07.06.2024,ftes of 7521.1 dt 07.06.2024,njoft fit dt 07.06.2024,fature 483.2024 dt 07.06.2024, autorizim 7351.1 dt 06.06.2024,bilete elektronike,shkrese 7521.2 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
139,800 |
2024-08-21 |
2024-08-26 |
63110120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni New Dehli,urdh prok 518 dt 17.07.2024,ftes of 8972.5 dt 17.07.2024,njoft fit dt 17.07.2024,fature 570.2024 dt 18.07.2024, autorizim 8972.1 dt 15.07.2024,bileta elektronike,shkrese 8972.7 dt 13.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BUJAR MEHILLI |
Tirane |
1,607,400 |
2024-08-22 |
2024-08-26 |
65310120012024 |
Shpenzime gjyqesore |
1012001 MEKI,likuidim ekzekutim vendim gjyqesor,urdh610 dt9.8.24,memo3988.1 dt 4.8.23,ekzek vullnetar37 dt12.4.18,vendim gjyq nr2061 dt11.12.17,vendim gjyq nr144 dt6.3.18,vendim gjyq nr00.2023.2141,fat54 dt12.4.18,shkres10201.1 dt19.8.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
36,000 |
2024-08-21 |
2024-08-26 |
64210120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Gjeneve,urdh prok 379 dt 05.06.2024,ftes of 6902.6 dt 05.06.2024,njoft fit dt 05.06.2024,fature 1301.2024 dt 14.08.2024, autorizim 6902.1 dt 04.06.2024,bileta elektronike,shkrese 6902.7 dt 27.06.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GOLDEN TRAVEL |
Tirane |
45,300 |
2024-08-21 |
2024-08-26 |
62710120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni stamboll,urdh prok 401 dt 11.6.24,ftes of 7768.1 dt 11.6.24,njoft fit dt 11.06.2024,fature 499 dt 12.06.2024,bilete elektronike, autorizim 6334.2 dt 11.06.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
20,910 |
2024-08-21 |
2024-08-26 |
63310120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Paris,urdh prok 416 dt 13.06.2024,ftes of 7514.5 dt 13.06.2024,njoft fit dt 13.06.2024,fature 503.2024 dt 13.06.2024, autorizim 7514 dt 07.06.2024,bilete elektronike,shkrese 10249 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
108,000 |
2024-08-22 |
2024-08-26 |
63210120012024 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI,bileta avioni Vilnius,urdh prok 451 dt 28.06.2024,ftes of 8236.5 dt 28.06.2024,njoft fit dt 28.06.2024,fature 539.2024 dt 28.06.2024, autorizim 8226.1 dt 25.06.2024,bilete elektronike,shkrese 8236.7 dt 12.08.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Olen Qezari |
Tirane |
840,000 |
2024-08-20 |
2024-08-22 |
63710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Festivali Porto Palermo,fat nr 3 dt 30.7.24,kontr 8950 dt 10.7.24,shkres10029 dt 5.8.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
405,299 |
2024-08-20 |
2024-08-22 |
62810120012024 |
Elektricitet |
1012001 MEKI energji elektrike korrik 2024,nr kontrate P638604, nr fat 240806004577 dt 31.07.2024,kod klienti TR2P020059638604,Nr matesit 67270879 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Salsano Rapi |
Tirane |
200,000 |
2024-08-20 |
2024-08-22 |
64910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Zbulimi,fat14 dt 2.8.24,kontr834.12 dt8.5.24,shkres10253.1 dt13.8.24,rp10253 dt13.8.24,rp fin,rp narr,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HABITAT CENTER |
Tirane |
300,000 |
2024-08-20 |
2024-08-22 |
64710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Balkan Master of Photography,fat nr5 dt 12.8.24,kontr 9616 dt 25.7.24,shkres9616.1 dt13.8.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt 1.3.24,urdh95 dt 1.3.24,urdh144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "SEKTRA" |
Tirane |
200,000 |
2024-08-20 |
2024-08-22 |
65010120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Tur Virtual,fat9 dt18.7.24,kontr5405 dt26.4.24,shkres5405.2 dt25.7.24,rp 5402.1 dt25.7.24,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
" RESONANCE " - AKADEMIA ART FORTE FEST |
Tirane |
660,000 |
2024-08-20 |
2024-08-22 |
63610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Let it be music Vlore,kontr 8447 dt 27.6.24,fat 1 dt 18.7.24,shkrese 8447.1 dt 31.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24,urdh 144 dt 25.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA D M O ALBANIA |
Tirane |
160,000 |
2024-08-20 |
2024-08-22 |
64410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001MEKI,proj Tirana photo festiv,fat10 dt24.7.24,kontr5493 dt29.4.24,shkres5493.2 dt31.7.24,rp5493.1 dt31.7.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"HARABEL" |
Tirane |
1,200,000 |
2024-08-20 |
2024-08-22 |
63810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Ekspozita Komedia Hyjnore,fat nr4 dt 31.7.24,kontr 9615 dt 25.7.24,shkres10029 dt 5.8.24,memo834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA " TULLA" |
Tirane |
600,000 |
2024-08-20 |
2024-08-22 |
64610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Tulla Live Art Platform,fat28.2024 dt 8.7.24,kontr8583 dt 2.7.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt 1.3.24,urdh95 dt 1.3.24,urdh180 dt3.4.24,pv834.7 dt2.4.24,vk834.8 dt2.4.24,ush485 dt18.7.24,memo kredi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
12,616 |
2024-08-20 |
2024-08-22 |
62910120012024 |
Elektricitet |
1012001 MEKI energji elektrike korrik 2024,nr kontrate P027933, nr fat 240730017695 dt 30.07.2024,kod klienti AL0027933,Nr matesit 41318896 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK GREEN |
Tirane |
200,000 |
2024-08-06 |
2024-08-21 |
58110120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Cloud Fest,fat 4 dt 21.6.24,rp persh 5117.1 dt 2.7.24,rp fin,kontr 5117 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA "TAMARA" |
Tirane |
360,000 |
2024-08-09 |
2024-08-13 |
60610120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekti Maliqi rrefen trashgimin e tij,fat2 dt30.07.24,kontrnr4617 dt09.04.24,shkres4617.2 dt30.07.24 rap persh 4617.1 dt30.07.24 rap financ memo 834 dt08.02.24 urdh144 dt25.03.24 prakt e plot te urdh182 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ RUDI BLU |
Tirane |
200,000 |
2024-08-09 |
2024-08-13 |
60810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekti Fatalita performance inovative fat5 dt24.07.24 kontr 5709 dt03.05.24 shkres 5709.2 ddt08.07.24 rap nr5709.2 dt08.07.2024,,rap financ memo nr834 dt 08.02.24 urdh nr 144 dt 25.03.24 prakt urdhshp nr 255 dt 20.05.2024 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
60,000 |
2024-08-09 |
2024-08-13 |
61410120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekt punimi dhe promovimi i prod dhe zhvill turisti kultur tradic listpagese dt08082024 kontr nr 4882 dt16.04.24,urdh nr 144 dt 25.03.2024,memo nr 834 dt 08.02.2024,rapor persh nr4882.1 dt25.07.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA E ARDHMJA IME E TASHMJA IME |
Tirane |
600,000 |
2024-08-09 |
2024-08-13 |
59810120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKIProje Simfonia e Yjeve Oda ,fat11 dt19.07.24,kontrnr5487 dt29.04.2024,shkresnr10073 dt06.08.24,rap pershk 5487.1 dt06.08.24,rap narr,rap financ,vknr834.4 dt20.03.24urdh144 dt25.03.24 pr e plot egjeni urdh209,dt16.05.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Albano Volaj |
Tirane |
180,000 |
2024-08-08 |
2024-08-13 |
56710120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,projekti Festa e Tamares,fat nr 37 dt 26.7.24,kontr 9621 dt 25.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
120,960 |
2024-08-06 |
2024-08-13 |
55010120012024 |
Shpenzime per pritje e percjellje |
1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh123 dt7.3.24,ft of 3134.4 dt7.3.24,nj fit dt11.3.24,kontr3134.6 dt18.3.24,permb fat dt29.7.24,pv dorz14.5.24,dt6.6.24,dt2.7.24,fh9 dt14.5.24,fh11 dt6.6.24,fh14 dt2.7.24,shkr8897 dt9.7.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
102,000 |
2024-08-09 |
2024-08-13 |
59010120012024 |
Shpenzime per honorare |
1012001 MEKI,paga keshillt e jashtem,listpagese 6.8.24,urdher 459 dt 1.7.24,kontrate 8548.1 dt 1.7.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA LARALARA |
Tirane |
320,000 |
2024-08-08 |
2024-08-13 |
60210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekt udhetime ne fjal e tinguj fat nr 4 dt30.06.24 kontr nr 4967 dt18.04.2024 shkres nr 4967.2 dt 25.07.24 rap persh nr4967.1 dt 25.07.24,rap narrativ rap financurdh nr 144 dt 25.03.2024,memo834 dt08.02.2024,prak e plot 297 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,591,393 |
2024-08-06 |
2024-08-13 |
57910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI,Proj ART ne hapesire publike Meteor,25%i I,listpagesedt050824,kontr nr 6275 dt11.11.22,certf marrj dorez 9637dt25.07.24,relacion perf ,raport monit3250 dt060324memo nr 363 dt250122,urdhnr379 dt21.06.22,urdh702vkm 306 dt11.05.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA ESN AL |
Tirane |
880,000 |
2024-08-06 |
2024-08-13 |
58210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Ne valet historise Berati Retro,fat3 dt14.6.24,rp persh 5714.1 dt14.6.24,rp fin,kontr5714 dt 3.5.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv 834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA"NEW BRIDGES BERAT" |
Tirane |
320,000 |
2024-08-09 |
2024-08-13 |
60310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,MEKI Projekti Festivali Xixellonjat Berat fat nr 3 dt17.07.24,kontr nr 8075 dt 20062024,shk nr8075.2 dt25.07.24,rap per nr8075.11 dt25.07.24 rap fianc,memo nr834 dt08.02.24,urdh144 dt25.03.24 vk |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2024-08-06 |
2024-08-13 |
57010120012024 |
Te tjera transferta tek individet |
1012001 MEKI,shperblim anetareve te komisionit ndihmes shteterore B.Qela,B.Gonxhja,memo9578 dt 25.7.24,vendim 119 dt 27.6.24,memo 9751 dt 29.7.24,vendim 120 dt 10.7.24,vendim 656 dt 31.10.18,vendim 238 dt 17.4.24,listpag dt 2.8.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Azem Kucana |
Tirane |
320,000 |
2024-08-09 |
2024-08-13 |
61910120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Shkodra rezidence,fat 23 dt 31.5.24,rp persh 5705.1 dt 8.7.24,rp fin,kontr 5705 dt 3.5.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
250,000 |
2024-08-01 |
2024-08-13 |
55210120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Vjosa ime ed2,listpag dt 26.7.24,rp persh 5490.1 dt 20.6.24,rp fin,kontr 5490 dt 29.4.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt 1.3.24,urdh95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt20.3.24,vk 834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA S M E K |
Tirane |
320,000 |
2024-08-06 |
2024-08-13 |
58510120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Dashurite e presidentit,fat3 dt 30.5.24,rp persh 4467.1 dt 2.7.24,rp fin,kontr4467 dt5.4.24,memo 834 dt 8.2.24,urdh48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 180 dt 3.4.24,pv 834.7 dt 2.4.24,vk 834.8 dt 2.4.24 |
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 |
185,000 |
2024-08-09 |
2024-08-13 |
61310120012024 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI,proj Shkodra Unplugged Session,listpg dt8.8.24,rp persh5183.1 dt31.7.24,rp fin,kontr5183 dt23.4.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24,pv834.3 dt20.3.24,vk834.4 dt20.3.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
78,818 |
2024-08-09 |
2024-08-13 |
59210120012024 |
Shpenzime per honorare |
1012001 MEKI,paga keshillt e jashtem,listpagese 6.8.24,urdher 491 dt 9.7.24,kontrate 8872.1dt 9.7.24 |