| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Hov Creative |
Tirane |
746,750 |
2026-01-14 |
2026-01-19 |
181910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN UN 2025,aktiviteti Better Together,fature 4/2025 dt 9.12.2025,kontrate 661/4 dt 17.10.2025,raport pershkr 2731/1 dt 29.12.2025,rap narrativ 2731 dt 24.12.2025,dokumentet e tjera bashkelidhur 1554 dt 20.11.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
212,650 |
2026-01-13 |
2026-01-19 |
180910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Makondo,listepagese dt 31.12.2025,kontrate 7573/1 dt 5.6.2025,raport monitorimi 1553/1 dt 31.12.2025,raport narrativ 1553 dt 13.11.2025,rap financ,dokumentet e tjera bashkelidhur ush 736 dt 16.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PARALLEL |
Tirane |
1,400,000 |
2026-01-14 |
2026-01-19 |
182810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Shfaqja Amerikan,fature 20/2025 dt 22.12.2025,kontrate 11343/6 dt 18.09.2025,raport monitorimi 2727/1 dt 30.12.2025,raport narrativ 2727 dt 24.12.2025,dokumentet e tjera bashkelidhur ush 1425 dt 02.10.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ERA TULA |
Tirane |
179,000 |
2026-01-14 |
2026-01-19 |
181210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Siti Lights,fature 18/2025 dt 26.11.2025,kontrate 6643 dt 13.05.2025,raport monitorimi 2873/1 dt 31.12.2025,raport narrativ 2873 dt 31.12.2025,raport financ,dokumentet e tjera bashkelidhur ush 613 dt 29.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
169,598 |
2026-01-13 |
2026-01-19 |
182510120012025 |
Sherbimet bankare |
1012001 Proj Ditet Shqiptare ne Bote CulturAlb ne Greqi,kontrat 1442/3 dt 10.11.2025,pv 1442 dt 7.11.2025,vk 1442/1 dt 7.11.2025,urdher 190 dt 07.11.2025,raport narrativ 1030/1 dt 12.12.2025,raport mbi realiz projekti 1930 dt 26.11.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Florian Shehu (M41812006M) |
Tirane |
48,000 |
2026-01-14 |
2026-01-19 |
182210120012025 |
Shpenzime gjyqesore |
1012001 Tarife permbarimore per ekzek vendimit gjyqesor ne favor te z.A.Rama,nr ditari 66206 detyrim prapambetur,fat 102/2025 dt 3.6.25,urdh 2228/1 dt 17.12.25,shkres 6104 dt 30.4.25,vendim Shkall Pare4223 dt 6.11.2017,vendim 300 dt 27.2.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 FELEQI |
Tirane |
402,770 |
2026-01-15 |
2026-01-19 |
184510120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Riaydh,nr ditari 68473 detyrim prapambetur,fat 2223/2025 dt 24.10.25,urdh 132 dt 24.10.25,ftes ofert 517/4 dt 24.10.25,njoftim fituesi dt 24.10.25,autorizim 517/6 dt 31.10.25,bileta elektronike |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
229,500 |
2026-01-15 |
2026-01-19 |
185510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Pagese kordinatereve te JKN 2025,listepagese dt 31.12.2025,kontrate 1515/2 dt 28.03.2025,raport zbatim kontr 2725/1 dt 30.12.2025,raport 2558 dt 18.12.2025,dokumentet e tjera bashkelidhur ush 456 dt 19.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI QENDRA M.A.M |
Tirane |
800,000 |
2026-01-14 |
2026-01-19 |
183510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Program artistik Fondacionit Qendra M.A.M,fature 13/2025 dt 16.12.2025,kontrate 1882/1 dt 10.4.2025,raport pershkrues 2739 dt 29.12.25,raport narrativ 2739 dt 29.12.2025,dokumentet e tjera bashkelidhur ush 364 dt 2.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.NJEREZ DHE IDE |
Tirane |
1,480,000 |
2026-01-13 |
2026-01-19 |
180810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Tregime Fshati,fature 13/2025 dt 22.12.2025,kontrate 11035/6 dt 18.09.2025,raport pershkr 2399/2 dt 24.12.2025,raport narrativ 2399 dt 19.12.2025,raport financ,dokumentet e tjera bashkelidhur ush 1426 dt 02.10.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
191,250 |
2026-01-15 |
2026-01-19 |
185710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listpagese dt 31.12.25,kontrate 4126/2 dt 28.03.2025,raport zbatim kontrate 2725/1 dt 30.12.2025,raport 2725 dt 24.12.2025,dokumentet e tjera bashkelidhur ush 455 dt 19.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MEDIAMIX |
Tirane |
1,080,000 |
2026-01-16 |
2026-01-19 |
184110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Wines of Albania Vini Theater,fature 9/2025 dt 15.12.2025,kontrate 1618 dt 24.02.2025,urdher 19 dt 14.01.2025,udhezim nr 2 dt 28.05.2025,raport 2403/1 dt 31.12.2025,raport narrativ dhe financiar dt 15.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
89,250 |
2026-01-14 |
2026-01-19 |
182110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Ditet Shqiptare ne Bote CulturAlb,listepagese dt 31.12.2025,kontrate 1764/13 dt 04.04.2025,raport narrativ 2844 dt 30.12.2025,raport mbi zbatimimin e kontrates 2844/1 dt 30.12.2025,dokumenttacioni plote ush 679 dt 9.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
VJOSA EXPLORER |
Tirane |
320,000 |
2026-01-16 |
2026-01-19 |
184410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Promovimi i turizmit ne Vjose,nr ditari 68569 detyrim i prapambetur,fature 5/2025 dt 29.9.25,kontrate 1802 dt 28.2.25,urdher 19 dt 14.1.25,udhezim 19 dt 14.1.25,udhezim 2 dt 28.05.25,rap 705/81 dt 31.12.25,rap narrativ dhe fin |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Rudina Cupi |
Tirane |
162,500 |
2026-01-13 |
2026-01-19 |
181010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Rrenjet ne zemer Trashegimi kulturore per femije,fature 36/2025 dt 31.12.2025,kontrate 6036 dt 29.4.25,raport monitorimi 2877/1 dt 31.12.25,rap narrativ 2877 dt 31.12.25,rap financ,dokumentat e tjera te ush 427 dt 12.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
125,000 |
2026-01-14 |
2026-01-19 |
182710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Veshje dropullite ne breza,listepagese dt 31.12.2025,kontrate 5579 dt 18.04.2025,raport pershkrues 2685/1 dt 31.12.2025,raport narrativ dhe financiar 2685 dt 23.12.2025,dokumentacioni plote gjendet te ush 339 dt 24.04.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
167,000 |
2026-01-13 |
2026-01-19 |
180510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Festivali III i kengeve dhe valleve tradicionale,listepages dt 31.12.2025,kontrate 6037/1 dt 29.04.2025,raport pershkr 1374/1 dt 6.11.25,rap narrativ dhe financiar 1374 dt 6.11.25,dokumentacioni plote te ush 553 dt 26.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA DDAER |
Tirane |
800,000 |
2026-01-15 |
2026-01-19 |
183310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Amadeus,fat 14/2025 dt 27.11.2025,kontr 6336 dt 6.5.2025,amend kontr 6332/2 dt 2.7.2025,rap pershkr 2889/1 dt 31.12.2025,rap narrativ dhe financ 2889 dt 31.12.2025,dokumentacioni plote gjendet te ush 581 dt 28.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 FELEQI |
Tirane |
59,990 |
2026-01-15 |
2026-01-19 |
184210120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Milano,B.Gonxhja,Xh.Hoxholli,nr ditari 68473 detyrim prapambetur,fat 2335/2025 dt 5.11.2025,urdh164 dt 4.11.25,ftes ofert 1085/4 dt 4.11.25,njoftim fituesi dt 5.11.25,autorizim 1085/1 dt 4.11.25,bileta elektronike, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
89,250 |
2026-01-14 |
2026-01-19 |
182010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Ditet Shqiptare ne Bote CulturAlb,listepagese dt 31.12.2025,kontrate 1764/12 dt 04.04.2025,raport narrativ 2644 dt 22.12.2025,raport mbi zbatimin e kontrates 2844/1 dt 30.12.2025,dokumentacioni plote bashkelidhur 680 dt 09.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
192,750 |
2026-01-13 |
2026-01-19 |
180610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Hapesira qe zhduken,gjurme qe mbeten,listepagese dt 31.12.2025,kontrate 6644 dt 13.05.2025,raport pershkrues 2880/1 dt 31.12.2025,raport narrativ dhe financiar 2880 dt 31.12.2025,dokumentacioni plote te ush 587 dt 28.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Tirane |
280,000 |
2026-01-13 |
2026-01-19 |
180710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Idromeno International Film Festival,listepagese dt 31.12.202,kontrate 8124 dt 18.06.2025,raport pershkrues 1162/1 dt 31.12.2025,raport narrativ dhe financiar 1162 dt 3.11.25,dokumentacioni i plote te ush 771 dt 24.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
3,150,000 |
2026-01-14 |
2026-01-19 |
174910120012025 |
Te tjera transferta tek individet |
1012001 Programi Bonus Rijetezimi Tefta Lami,listepag dt 31.12.25,kontr 4348 dt 17.8.23,vend 71 dt 20.3.23,shkres 2738/1 dt 30.12.25,situacion nr 2,situacion nr 1,certifikate marrje dorezim dt 24.12.25,aktkolaudim dt 23.12.25,raport zbatim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,250 |
2026-01-15 |
2026-01-19 |
185610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listepagese dt 31.12.2025,kontrate 2339/2 dt 28.03.2025,raport zbatim kontrate 2725/1 dt 30.12.2025,raport 2718 dt 24.12.2025,dokumentet e tjera bashkelidhur ush 453 dt 19.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DESTIL CREATIVE HUB |
Tirane |
1,600,000 |
2026-01-13 |
2026-01-19 |
180410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Program vjetor mbi sektorin e kultures,fature 15/2025 dt 25.11.2025,kontrate 5140 dt 9.4.2025,raport pershkr2828/1 dt 30.12.2025,raport narrativ dhe financ 2828 dt 30.12.2025,dokumentacioni plote gjendet te ush 325 dt 24.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA PERMBARIMIT PRIVAT EGH |
Tirane |
13,200 |
2026-01-14 |
2026-01-19 |
182310120012025 |
Shpenzime gjyqesore |
1012001 Pagese tarife permbarimore per ekzekutimin e Vendimit Gjyk Apelit 385 dt 22.4.25,fat 164/2025 dt 23.12.25,urdh 1235/3 dt 17.12.25,shkres937 dt24.10.25,vendim1235 dt5.11.25,vendim Gjykat Rreth Gjyq 6964 dt25.7.17,vend385 dt 22.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
168,000 |
2026-01-14 |
2026-01-19 |
181410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Arti nga te rinjte,per te rinjte,listepagese dt 31.12.25,kontr 5372/1 dt 14.4.25,amendim kontr 883/2 dt 27.10.25,rap pershkr2796/1 dt 29.12.25,rap narrativ dhe financ2796 dt 29.12.25,dokumentacioni plote te ush309 dt23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
153,000 |
2026-01-15 |
2026-01-19 |
185810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listepagese dt 30.12.2025,kontrate 1785/2 dt 28.03.2025,raport zbatim kontr 2725/1 dt 30.12.2025,raport 2449 dt 17.12.2025,dokumentet e tjera bashkelidhur ush 454 dt 19.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
THE DOOR |
Tirane |
800,000 |
2026-01-14 |
2026-01-19 |
183110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti ARTin e DUa,fature 12/2025 dt 31.12.2025,kontrate 5447 dt 15.4.2025,raport pershkr 2888/1 dt 31.12.2025,raport narrativ 2888 dt 31.12.2025,raport financ,dokumentet e tjera bashkelidhur ush 331 dt 24.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
150,000 |
2026-01-14 |
2026-01-19 |
181310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Te percjellim traditen ne breza,listepagesa dt 31.12.2025,kontrate 1898/2 dt 18.04.2025,raport pershkrues 2684/1 dt 31.12.2025,raport narrativ dhe financ 2684 dt 23.12.2025,dokumentacioni plote gjendet te ush 607 dt 29.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
118,430 |
2026-01-08 |
2026-01-16 |
178510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,kontrate 732/13 dt 27.10.2025,pv 732/1 dt 17.10.2025,vk 732/2 dt 17.10.25,urdher 94 dt 21.10.2025,raport narrativ 732/20 dt 07.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 1200 euro kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA TULLA |
Tirane |
1,000,000 |
2026-01-12 |
2026-01-16 |
180210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Programi Kulturor 2025,fatura 29/2025 dt 16.12.2025,kontrate 2074/1 dt 10.4.2025,raport pershkrues 2875/1 dt 31.12.25,raport narrativ dhe financiar 2875 dt 31.12.25,dokumentacioni plote gjendet te ush 558 dt 26.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
69,230 |
2026-01-12 |
2026-01-16 |
179510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Kroacise,kontrate 1026/25 dt 17.11.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport narrativ 1026/33 dt 25.11.2025,raport pershkr 1026/41 dt 12.12.2025,transferte 700 euro kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Zyra e Permbarimit Privat JUS |
Tirane |
101,999 |
2026-01-09 |
2026-01-16 |
177910120012025 |
Shpenzime gjyqesore |
1012001 Tarife permb per ekzek vendimit Gjyk Apelit per shoq Editrice Velar,nr ditari66206 detyrim prapamb,fat 5/2025 dt15.1.25,urdh25 dt 9.1.25,Vend 5744/02015 dt 24.11.2015,vend 40 dt 14.11.2016,dokumentacioni plote te ush 1212 dt 16.1.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
639,950 |
2026-01-13 |
2026-01-16 |
179810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj JKN Spanjes,fat FV250019 dt 4.11.25,kontr 1026/16 dt 03.11.25,pv 1026/11 dt 31.10.25,vk 1026/12 dt 31.10.25,urdh 153 dt 31.10.25,rap narrativ 1026/31 dt 21.11.25,rap pershkr 1026/41 dt 12.12.2025,transfert 6500 euro kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FEDERATA SHQIPTARE E FUTBOLLIT |
Tirane |
200,000,000 |
2026-01-09 |
2026-01-16 |
178710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Shpenzim ne kuader te aktivitetit sportiv Kampionati Evr Uefa U21,VKM 830 dt 30.12.2025,urdher 364 dt 31.12.25,fature 1579/2025 dt 31.12.25,marreveshj 2816/7 dt31.12.25,relac 2816/3 dt 31.12.25,pv 2816/2 dt31.12.25,AN 11 dt 19.12.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
1,279,550 |
2026-01-12 |
2026-01-16 |
179210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Kroacise,invoice 14/VP01/2025 dt 21.11.2025,kontrate 1026/30 dt 18.11.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport narrativ 1026/38 dt 26.11.2025,rap pershkr 1026/41 dt 12.12.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
98,750 |
2026-01-12 |
2026-01-16 |
179310120012025 |
Sherbimet bankare |
1012001 Projekti JKN Kroacise,kontrate 1026/26 dt 17.11.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport narrativ 1026/34 dt 25.11.2025,raport pershkr 1026/41 dt12.12.2025,transferte 1000 euro kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
98,750 |
2026-01-13 |
2026-01-16 |
179710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Kroacise,kontrate 1026/28 dt 17.11.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport narrativ 1026/36 dt 26.11.2025,raport pershkr 1026/41 dt 12.12.2025,transfert 1000 euro kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
69,230 |
2026-01-13 |
2026-01-16 |
179610120012025 |
Sherbimet bankare |
1012001 Projekti JKN Austrise,kontrate 1026/29 dt 17.11.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport narrativ 1026/37 dt 26.11.2025,raport pershkr 1026/41 dt 12.12.2025,transferte 700 euro kurs 98.4 |