Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2022-11-24 |
2022-12-01 |
105410120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001 pjesmarrje komision, listepagese sipas VKM 519 dt 20.09.2017, shkrese 5818 dt 24.10.22, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2022-11-24 |
2022-12-01 |
105510120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001 pjesmarrje komision, listepagese sipas VKM 519 dt 20.09.2017, shkrese 5360 dt 03.10.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2022-11-24 |
2022-12-01 |
105610120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001 pjesmarrje komision, listepagese sipas VKM 519 dt 20.09.2017, shkrese 4075 dt 01.08.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2022-11-16 |
2022-11-21 |
99310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pr pagese pasaporte sherbimi, urdh 671 dt 05.10.22,vendim 389 dt 12.06.2019,listepagese, shkrese 5417/1 dt 13.10.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
490,526 |
2022-11-01 |
2022-11-02 |
1012001RQP2210U01 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures 1012001RQP2210U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,500 |
2022-10-25 |
2022-11-01 |
93910120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,rimbursim tel, fat 882029 dt 29.09.22, fat 882639 dt 17.10.2022, fat 882634 dt 17.10.22, fat 3350039 dt 05.10.22 , listepagese, VKM 855 dt 04.11.2020, Urdher 34 dt 20.01.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,297,500 |
2022-10-25 |
2022-11-01 |
94010120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,bonus rijettez, vend 375 dt 07.07.22, kontr 5370 dt 04.10.22, listepagese, urdh 663 dt 03.10.22, urdh 101 dt 25.02.22, memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22, urdh 234 dt 06.05.22, memo 1087/7 dt 15.07.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,287,000 |
2022-09-30 |
2022-10-13 |
88310120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Mujai Trashegimise, shkrese 4591/7 dt 16.09.22,kontr 4591/6 dt 16.09.22,urdh 618 dt 14.09.22,VK 4591/4 dt 13.09.22, PV 4591/3 dt 13.09.22,Urdh 608 dt 12.09.22, memo 4591/1 dt 09.09.22, listepagese |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,500 |
2022-09-30 |
2022-10-13 |
88110120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,rimbursim telefoni Gusht 2022, fat 2727123 dt 26.09.2022, listepagese, VKM 855 dt 04.11.2022, urdh 34 dt 20.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
506,581 |
2022-10-03 |
2022-10-04 |
1012001RQP2209U01 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2209U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
190,333 |
2022-09-22 |
2022-09-28 |
86310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,shperbim leje pakryer, shkrese 4150/2 dt 15.08.2022, kekrese 4288 dt 12.08.22, urdher 534 dt 11.08.22, vendim 568 dt 06.10.2021, listepagese |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,500 |
2022-09-21 |
2022-09-27 |
85810120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,rimbursim telefoni, fat 2957236 dt 26.092022, listepagese, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,000 |
2022-09-21 |
2022-09-27 |
85310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,rimbursim telefoni, fat 878393 dt 20.08.2022, listepagese, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
128,000 |
2022-09-12 |
2022-09-21 |
81110120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Edukojme me art, urdh 248 dt 12.05.22,kontr 1891/6 dt 16.05.22,listepagese, VK 1891/4 dt 11.05.22,PV 1891/3 dt 11.05.22,urdh 247 dt 11.05.22,memo 1891/1 dt 10.05.22, RM 1891/7 dt 03.08.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,500 |
2022-09-12 |
2022-09-21 |
80610120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,komp speciale e shp transp Qersh-Gusht 2022, vendim 160 dt 14.03.2022, urdher 196 dt 13.04.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,297,500 |
2022-09-14 |
2022-09-21 |
82910120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,bonus rijetezimi, vend 366 dt 07.07.22,kontr 4249dt 09.08.22,listepagese, urdh 101 dt 25.02.22,memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22,rreg 1087/3 dt 15.03.22,urdh 234 dt 06.05.22, urdh 272 dt 18.05.22,ve |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,500 |
2022-08-23 |
2022-09-08 |
73510120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese telefoni Korrik 2022, listepagese, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.2022, fat 2608226 dt 05.08.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
760,330 |
2022-09-01 |
2022-09-07 |
79010120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pr Bonus Rijetezimi Kontr 4345 dt 16.08.22, vendim 263 dt 21.06.22, listepagese, urdh 101 nr 1087dt 25.02.22, memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22, rreg 1087/3 dt 15.03.22, urdh 234 dt 06.05.22, urd |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,297,495 |
2022-09-01 |
2022-09-07 |
77310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pr Bonus Rijetezimi Kontr 4322 dt 15.08.22, vendim 261 dt 21.06.22, listepagese, urdh 101 nr 1087dt 25.02.22, memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22, rreg 1087/3 dt 15.03.22, urdh 234 dt 06.05.22, urdh 27 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,001,263 |
2022-09-01 |
2022-09-07 |
78010120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pr Bonus Rijetezimi Kontr 4344 dt 16.08.22, vendim 262 dt 21.06.22, listepagese, urdh 101 nr 1087dt 25.02.22, memo 1087/1 dt 15.03.22, urdh 132 dt 15.03.22, rreg 1087/3 dt 15.03.22, urdh 234 dt 06.05.22, urdh 27 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
513,135 |
2022-09-01 |
2022-09-06 |
1012001RQP2208U01 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures 1012001RQP2208U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,500 |
2022-07-28 |
2022-08-04 |
65510120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese telefoni Qershor 2022, fat 21777320 dt 03.07.22, listepagese, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
580,858 |
2022-08-01 |
2022-08-03 |
1012001RQP2207U01 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
Salary of Ministria e Kultures 1012001RQP2207U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
20,290 |
2022-07-15 |
2022-08-01 |
62610120012022 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,dieta me jashte, USH 2816/4 dt 03.06.22, autorizim 2816 dt 19.05.22, shkres 3570 dt 30.06.22, listepagese, Aut 3139/2 dt 06.06.22, memo 3139/3 dt 06.06.22, memo 3139/1 dt 06.06.22, listepagese kurs 120.3 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,888 |
2022-07-15 |
2022-08-01 |
63010120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001 pagese telefoni maj 2022, fature 1850804 dt 05.06.22, Listepagese, VKM 855 dt 04.11.2020, urdher 34 dt 20.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,256 |
2022-07-15 |
2022-08-01 |
62810120012022 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,dieta me jashte, USH 3139/4 dt 28.06.22, autorizim 3139 dt 06.06.22, autorizim 3139/2 dt 06.06.2022,memo 3139/3 dt 06.06.22, memo 3139/1 dt 06.06.22, listepagese kurs 120.3 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
540,000 |
2022-07-12 |
2022-07-15 |
59910120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Festivali Porti Palermo, kontr 3470 dt 27.06.22,listepagesa,urdher nr.93.dt.21.02.2022,urdher nr.816.dt.14.12.2021,urdh 36 dt.24.01.22,memo 6446 dt.14.12.21,memo 6446/2.dt 24.01.22 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,300 |
2022-07-12 |
2022-07-15 |
60310120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,pagese telefon celular Maj 2022, listepagese, urdher 34 dt 20.01.22, VKM 855 dt 04.11.2020, fat 868596 dt 08.06.22,fat 3758 dt 15.06.22, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
300,000 |
2022-06-30 |
2022-07-05 |
55010120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001 pr edukojme me art, kontrate 1891/6 dt 16.05.22, listepagese dt 30.06.22, urdher 248 dt 12.05.22, VK 1891/4 dt 11.05.22, PV 1891/3 dt 11.05.22, urdher 247 dt 11.05.22, memo 1891/1 dt 10.05.22, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
528,949 |
2022-07-01 |
2022-07-04 |
1012001RQP2206U01 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2206U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
361,200 |
2022-06-20 |
2022-06-28 |
47710120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001 pr ne kujtim te fig.Drita Agolli. Kontrata 2617/6 dt 24.05.22, urdher 291 dt 23.05.22, VK 2617/4 dt 23.05.22, PV 2617/3 dt 23.05.22, Mmeo 2617/1 dt 19.05.22, listepagesa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
148,750 |
2022-06-20 |
2022-06-28 |
47610120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,pr Javet Kulturore memo 604 dt 03.02.22 urdh 55 dt 03.02.22,PV 1 604/2 dt 04.02.22 VK 604 3 dt 04.02.22, Urdh 59 dt 07.02.22, PV 2 604/5 dt 25.02.22 VK 604/6 dt 25.02.22, kontr 2222/13 dt 19.04.22, rap 2587 list |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
79,885 |
2022-06-21 |
2022-06-28 |
48410120012022 |
Udhetim jashte shtetit |
Ministria e kultures 1012001, dieta urdhersherbim 2756 dt 17.05.2022, urdher 142 dt 17.03.2022, mmeo 2139 dt 14.04.2022, listepagesa dt 20.06.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2022-06-07 |
2022-06-10 |
44910120012022 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta te brendshme ,autorizim nr. 2375 dt.26.04.2022,listepagese 07.06.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2022-06-01 |
2022-06-06 |
42810120012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,shkres 2451.dt.29.04.2022,listepagesa E.Margariti dt 26.04.2022,vkm 519.dt.20.09.2017 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
459,090 |
2022-06-01 |
2022-06-02 |
1012001RQP2205U01 |
Paga neto për punonjesit e miratuar në organikë |
Salary of Ministria e Kultures 1012001RQP2205U01 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,103 |
2022-05-10 |
2022-05-13 |
36710120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,shpenzime telefoni,listepagesa dt.10.05.2022,vkm nr.855.dt.04.11.2020,urdher nr.34.dt.20.01.2022 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
55,228 |
2022-05-10 |
2022-05-13 |
36110120012022 |
Te tjera transferta tek individet |
Ministria e Kultures 1012001,kompesime speciale,listepagesa dt.10.05.2022,ligji nr.10160.dt.15.10.2009,,vendim nr.160.dt.14.03.2022,urdher nr.196.dt.13.04.2022, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
101,559 |
2022-05-05 |
2022-05-11 |
35310120012022 |
Udhetim jashte shtetit |
Ministria e Kultures 1012001,dieta me jasht,listepagesa dt.05.05.2022,autorizim nr.1643 dt.23.03.2022,memo 1643 2.dt.23.03.2022, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
360,000 |
2022-05-05 |
2022-05-11 |
35110120012022 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Gjirokastra kronike ne kenge,listepagesa dt.05.05.2022,urdher nr.93.dt.21.02.2022,kontrata nr.2312.dt.21.04.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446.dt.14.12.2021 |