| 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 |
179410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Kroacise,kontrate 1026/27 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 1026/35 dt 26.11.2025,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) |
BANKA E TIRANES |
Tirane |
118,430 |
2026-01-08 |
2026-01-16 |
178210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,kontrate 732/16 dt 29.10.2025,pv 732/1 dt 17.10.2025,vk 732/2 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/24 dt 14.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 1200 euro me kurs 98.4 |
| 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 |
178410120012025 |
Sherbimet bankare |
1012001 Projekti JKN Austrise,kontrate 732/14 dt 27.10.2025,pv 732/1 dt 17.10.2025,vk 732/2 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/21 dt 11.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 1200 euro me kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
1,970,000 |
2026-01-14 |
2026-01-16 |
1510120012026 |
Udhetim jashte shtetit |
MTKS Terheqje valute dieta me jashte, autorizim nr.57/1 dt 08.01.2026,autorizim nr.57/2 dt 08.01.2026,shkrese terheqje valute nr.353 dt 14.01.2026,terheqje valite 20,000 euro, kurs 98.5 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
364,430 |
2026-01-08 |
2026-01-16 |
178310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,kontrate 732/15 dt 27.10.2025,pv 732/1 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/23 dt 14.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 3700 euro me kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KOMITETI OLIMPIK KOMB. SHQIPTAR |
Tirane |
280,000,000 |
2026-01-08 |
2026-01-16 |
175110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Ekipet Sportive ne Shkolla,urdh 361 dt 31.12.25,relac 2786/4 dt 30.12.25,pv 2786/3 dt 29.12.25,urdh 351 dt 29.12.25,vkm 795 dt 24.12.25,An 11 dt19.12.25,pasqyrat financ2024,vend asambl,statut,projekt propozim,marrveshj memorand |
| 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 |
178010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,kontrate 732/17 dt 29.10.2025,pv 732/1 dt 17.10.2025,vk 732/2 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/25 dt 17.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 1200 euro me kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
250,000 |
2026-01-07 |
2026-01-16 |
176610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekti Era e njeh trupin tim,listepagese ddt 31.12.2025,kontrate 6045 dt 29.04.2025,raport pershkr 2794/1 dt 29.12.2025,raport narrativ dhe financ 2794 dt 29.12.2025,dokumentacioni plote gjendet te ush 557 dt 26.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Multifunctional Culture Center A.M- SWANS |
Tirane |
800,000 |
2026-01-08 |
2026-01-16 |
176810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Zanafilla,fature 5/2025 dt 26.11.2025,kontrate 5066 dt 8.4.2025,raport pershkrues 2868/1 dt 31.12.2025,raport narrativ dhe financiar 2868 dt 31.12.2025,dokumentacioni plote gjendet te ush 288 dt 22.04.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI BOTA NDRYSHE |
Tirane |
800,000 |
2026-01-12 |
2026-01-16 |
180310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Imagine,fatura 10/2025 dt 16.12.2025,kontrate 36/3 dt 1.10.2025,raport pershkrues 2709/1 dt 31.12.2025,raport narrativ dhe financiar 2709 dt 24.12.2025,dokumentacioni plote gjendet te ush 1502 dt 21.10.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA B I N D |
Tirane |
438,000 |
2026-01-12 |
2026-01-16 |
180010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj TIVA Tirana International Video Art Festival,fature 5/2025 dt 24.12.2025,kontrat 2252 dt 22.5.2025,rap pershkr 2693/1 dt 31.12.2025,rap narrativ dhe financ 2693 dt 24.12.2025,dokumentacioni plote gjendet te ush 732 dt 16.6.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ART KONTAKT |
Tirane |
800,000 |
2026-01-08 |
2026-01-16 |
176710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Zadrima ne driten e krijimtarise dhe artit,fature 5/2025 dt 31.12.25,kontrate 1902/1 dt 20.4.25,raport pershkrues 2870/1 dt 31.12.25,raport narrativ dhe financ 2870 dt 31.12.25,dokumentacioni plote gjendet te ush 536 dt 26.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INS. PER DEMOKRACI ,MEDIA KULTURE( IDMC) |
Tirane |
800,000 |
2026-01-12 |
2026-01-16 |
179910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Rinia,Arti dhe Kujtesa,Kultura Digjitale ne Veprim,fat 9/2025 dt 20.11.25,kontr 5141 dt 9.4.25,rap pershkr 1581/1 dt 29.12.25,rap narrativ dhe financ 1581 dt 14.11.25,dokumentacioni plote gjendet te ush 275 dt 22.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
49,550 |
2026-01-07 |
2026-01-15 |
175910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Pagese anetareve te jurise per zgjedhjen e proj perfaqesues te Pavijonit Shqiptar,ne kuader te pjesemarrjes ne Bienalen e Artit Venecia 2026,kontr363/6 dt16.10.25,vk363/1 dt8.10.25,urdh19 dt8.10.25,rregullore,transf 500euro kurs98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
49,550 |
2026-01-07 |
2026-01-15 |
176010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Pagese anetareve te jurise per zgjedhjen e proj perfaqesues te Pavijonit Shqiptar,ne kuader te pjesemarrjes ne Bienalen e Artit Venecia 2026,kontr363/3 dt13.10.25,vk363/1 dt8.10.25,urdh19 dt8.10.25,rregullore,transf 500euro kurs98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COFFEE CLUB |
Tirane |
75,000 |
2026-01-08 |
2026-01-15 |
177410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Blerje kafe per nevojat e MTKS,fature 11042/2025 dt 16.12.2025,flete hyrje 69 dt 16.12.2025,pv dt 16.12.2025,urdher prokurimi 300 dt 16.12.2025,kerkese 2262 dt 10.12.2025,shkrese 2716 dt 24.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GENERAL DEBT COLLECTION |
Tirane |
648,380 |
2026-01-09 |
2026-01-15 |
177310120012025 |
Shpenzime gjyqesore |
1012001 Pagese per ekzekutimin e vendimit gjyqesor ne favor te znj.Majlinda Lacaj,shpenz gjyqesore,urdh 34 dt 5.1.2026,vendim Shkalles se pare 637 dt17.7.24,vertetim 25/1 dt 23.1.25,lajmerim 42 dt 29.5.25,vendim per ekzekutim 43 dt 13.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
303,360 |
2026-01-12 |
2026-01-15 |
178910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Prjeki JKN Spanjes,nr ditari 67481 detyrim i prapambetur,fature 223/2025 dt 04.11.2025,kontrate 1026/15 dt 31.10.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport pershkrues 1026/41 dt 12.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
1,611,600 |
2026-01-12 |
2026-01-15 |
179010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Britanike dhe Kroate,fature 246/2025 dt 25.11.2025,kontrate 1026/23 dt 04.11.2025,pv 1026/20 dt 04.11.2025,vk 1026/21 dt 04.11.2025,urdher 163 dt 04.11.2025,raport pershkrues 1026/41 dt 12.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kube Studios |
Tirane |
7,064,640 |
2026-01-08 |
2026-01-15 |
177110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Lahuta ne UNESCO,fat 69/2025 dt 24.12.25,kontr 2188/13 dt 17.12.25,pv 2188/10 dt 16.12.25,vk 2188/11 dt 16.12.25,urdh 303 dt 17.12.25,rap pershkr 2188/15 dt 29.12.25,rap narrativ 2188/14 dt 29.12.25,situacion financiar |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LAJTHIZA INVEST |
Tirane |
40,320 |
2026-01-08 |
2026-01-15 |
177510120012025 |
Shpenzime per pritje e percjellje |
1012001 Blerje uji per nevojat e MTKS,fature 4799/2025 dt 18.12.2025,flete hyrje 70 dt 18.12.2025,proces verbal dt 18.12.2025,urdher prokurimi 301 dt 16.12.2025,kerkese 2263 dt 10.12.2025,shkrese 2717 dt 24.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,681 |
2026-01-07 |
2026-01-15 |
176210120012025 |
Kompensim shpenzim telefoni per punonjes te administrates |
1012001 Rimbursim telefoni,B.Ajazi,M.Xhani,listepagese dt 31.12.2025,shkrese 10488 dt 22.08.2024,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
48,875 |
2026-01-07 |
2026-01-15 |
175710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Pagese anetareve te jurise per vleresimin propozimeve te paraqitura per pavijonin 61 te Eksp Nderkomb te Artit,Bienale Venecias 2026,listepag dt 31.12.25,kontr 363/4 dt 14.10.25,urdh 8 dt 29.9.25,vk363/1 dt8.10.25,urdh 19 dt 8.10.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
4,920,350 |
2026-01-08 |
2026-01-15 |
176110120012025 |
Sherbimet bankare |
1012001 Proj Ditet Shqiptare ne Bote CulturAlb Serbi,fat 1/25 dt 31.12.25,kontr 768/4 dt 24.10.25,pv 768/1 dt 24.10.25,vk 768/2 dt 24.10.25,urdh 135 dt 24.10.25,relacion 2427 dt 16.12.25,raport 2057/1 dt 12.12.25,transferte 50 000 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 T |
Tirane |
45,564,759 |
2026-01-05 |
2026-01-15 |
174810120012025 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012001 Ndertimi i nje obj multifunksional prane QKKF dhe Teatrit te Kukullave,kontr 3252/25 dt 10.11.22,fat 315/2025 dt 2.12.25,shkres2832 dt 30.12.25,situac 10 per periudhen 21.2.2023 deri 30.9.2025,libreze masash,relacion per punimet |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KISHA ORTH AUTO E SHQIPERISE |
Tirane |
150,000 |
2026-01-12 |
2026-01-15 |
178810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Spanjes,nr ditari 67481 detyrim i prapambetur,fature 148/2025 dt 04.11.2025,kontrate 1026/5 dt 30.10.2025,pv 1026/1 dt 29.10.2025,vk 1026/2 dt 29.10.2025,urdher 143 dt 29.10.2025,raport pershkrues 1026/41 dt 12.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata Te Dhurojme Jete |
Tirane |
280,000 |
2026-01-06 |
2026-01-15 |
175410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Feste me kavalle,nr ditari 67178 detyrim i prapambetur,fat 2/2025 dt 7.10.25,kontr 6338 dt 6.5.25,rap monitorimi 663/1 dt 10.12.25,rap narrativ dhe financ 663 dt 16.10.25,dokumentacioni plote gjendet te ush 540 dt 26.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARTALB FILM Productions |
Tirane |
800,000 |
2026-01-08 |
2026-01-15 |
176910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Autoret per autoret Kinemaja si forme mendimi,fat 17/2025 dt 14.11.2025,kontr 1859/1 dt 20.5.2025,rap pershkr 2866/1 dt 31.12.2025,rap narrativ dhe financ 2866 dt 31.12.2025,dokumentacioni plote gjendet te ush 667 dt 5.6.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
530,880 |
2026-01-08 |
2026-01-15 |
177710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,nr ditari 67481 detyrim i prapambetur,fat 221/2025 dt 4.11.2025,kontr 732/12 dt 24.10.2025,pv 732/9 dt 24.10.25,vk 732/10 dt 24.10.25,urdher 134 dt 24.10.2025,raport 732/27 dt 27.11.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
4,200 |
2026-01-07 |
2026-01-15 |
176310120012025 |
Kompensim shpenzim telefoni per punonjes te administrates |
1012001 Rimbursim telefoni S.Ismaili,listepagese dt 31.12.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
49,550 |
2026-01-07 |
2026-01-15 |
175810120012025 |
Sherbimet bankare |
1012001 Pagese anetareve te jurise per zgjedhjen e proj perfaqesues te Pavijonit Shqiptar,ne kuader te pjesemarrjes ne Bienalen e Artit Venecia 2026,kontr363/5 dt14.10.25,vk363/1 dt8.10.25,urdh19 dt8.10.25,rregullore,transf 500euro kurs98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Orelg Gjoni |
Tirane |
60,000 |
2026-01-08 |
2026-01-15 |
177210120012025 |
Te tjera materiale dhe sherbime speciale |
1012001 Blerje canta Tote Bags,te zeza,pa logo,fature 31/2025 dt 22.12.2025,flete hyrje 72 dt 22.12.2025,pv dt 22.12.2025,urdh prokurimi 320 dt 19.12.2025,kerkes ofert 2261 dt 10.12.2025,shkrese 2810 dt 30.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
4,800 |
2026-01-07 |
2026-01-15 |
176410120012025 |
Kompensim shpenzim telefoni per punonjes te administrates |
1012001 Rimbursim telefoni,A.Dyrmishi,listepagese dt 31.12.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata Tafil Buzi |
Tirane |
663,500 |
2026-01-06 |
2026-01-15 |
175510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Festivali Kulturor Zeri Historise,nr ditari 67178 detyrim i prapambetur,fat 6/2025 dt 21.10.25,kontr10480/6 dt 9.9.25,rap pershkr 578/1 dt23.10.25,rap narrativ dhe financ578 dt 15.10.25,dokumentacioni plote te ush1394 dt17.9.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
295,550 |
2026-01-08 |
2026-01-15 |
177810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,invoice 2/2025 dt 1.11.2025,kontr 732/18 dt 29.10.25,pv 732/1 dt17.10.25,vk 732/2 dt 17.10.25,urdh 94 dt 21.10.25,rap narrativ 732/26 dt 18.11.25,rap pershkr 732/27 dt 27.11.25,transferte 3000 euro me kurs 98.4 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA SHEN KOSMAI OJF |
Tirane |
320,000 |
2026-01-06 |
2026-01-15 |
175610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Rrugetim ne gjurmet e tradites,nr ditari 67178 detyrim prapambetur,fat 14/2025 dt 29.10.25,kontr 5825 dt 24.4.25,rap pershkr 1470/1 dt 22.12.25,rap narrativ dhe financ 1470 dt 10.11.25,dokumentacioni plote te ush 365 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondi i Arkitektures ne Shqiperi |
Tirane |
1,239,053 |
2026-01-12 |
2026-01-15 |
179110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Britanike,fature 4/2025 dt 17.11.2025,kontrate 1026/24 dt 06.11.2025,pv 1026/20 dt 04.11.2025,vk 1026/21 dt 04.11.2025,urdher 163 dt 04.11.2025,raport narrativ 1026/40 dt 05.12.2025,raport pershkrues 1026/41 dt 12.12.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' ALBACCESS OPEN '' |
Tirane |
406,500 |
2026-01-06 |
2026-01-15 |
175310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Festivali Jehona e Vjoses,nr ditari 67178 detyrim i prapambetur,fat 5/2025 dt 19.09.25,kontr 5819 dt 24.04.25,rap pershkr 2523/1 dt 17.12.25,rap narrativ dhe financ 2523 dt 17.12.25,dokumentacioni plote te ush 366 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni Art House |
Tirane |
1,600,000 |
2026-01-08 |
2026-01-15 |
177010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Nderthurje,fatura 19/2025 dt 21.11.2025,kontrate 1892/2 dt 01.04.2025,raport pershkrues 2869/1 dt31.12.2025,raport narrativ dhe financ 2869 dt 31.12.2025,dokumentacioni plote gjendet te ush 389 dt 06.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Genti Korini |
Tirane |
8,770,500 |
2026-01-13 |
2026-01-14 |
1410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS projekti Nje vend nen diell fat nr 1 dt 09.01.2026,kontr nr 2215/5 dt 17.12.2025 amend kontr 2215/6 dt 09.01.2026 pv dt 12.12.2025,vk nr 2215/3 dt 12.12.2025 urdh nr 297 dt 16.12.2025 urdh 177 dt06.11.2025 shkrese nr 270 dt 12.01.2026 |