Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Altin Tila |
Tirane |
480,000 |
2025-05-30 |
2025-06-03 |
60010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Lin Festival,fat 1/2025 dt 15.5.25,kontr 6631 dt 13.5.25,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 dt17.2.25,16497/9 dt7.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
160,281 |
2025-05-30 |
2025-06-03 |
60210120012025 |
Elektricitet |
1012001,pagese uje dhe energji elektrike per muajin Prill 2025 te qeradhenesit me emer Arben Hasa,listepagese dt 29.5.2025,kontrate 3138/2 dt 12.7.2024,pagesa,shkrese 7090 dt 26.05.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni ART LAND ALBANIA |
Tirane |
900,000 |
2025-05-30 |
2025-06-03 |
59210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Mjuzikell Theatre Festival 2025 ,fat 7/2025 dt 26.5.25,kontr 6404 dt 7.5.25,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) |
RAIFFEISEN BANK SH.A |
Tirane |
83,000 |
2025-05-29 |
2025-06-03 |
56710120012025 |
Udhetim i brendshem |
1012001,dieta brenda vendit,listepagesa dt 28.5.25,autorizim 5986/1 dt29.4.25,6826/1 dt20.5.25,6739/1 dt20.5.25,5560 dt17.4.25,4991 dt7.4.25,5715/1 dt24.4.25,5456 dt16.4.25,4398/1 dt 21.3.25,2344 dt10.2.25,4644/1 dt1.4.25,fatura |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qëndra e Artit dhe Kultures Shqiptare (QAKSH) |
Tirane |
420,000 |
2025-05-29 |
2025-06-03 |
59310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti festa e detit,fat 1/2025 dt15.5.25,kontr 6052 dt 29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 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) |
ASLV |
Tirane |
428,460 |
2025-05-30 |
2025-06-03 |
60410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Proj Javet Kulturore kombetare,Fat nr 83 dt15.04.25,situac dt 15.04.2025,kontr5151/16 dt11.04.25,urdh426 dt09.04.25,vk5151/12 dt 11.04.25rap pershk dt 28.04.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ASSOCIATION OF HERITAGE AND EDUCATION |
Tirane |
900,000 |
2025-05-29 |
2025-06-03 |
58210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Lufta kunder bullizimit nepermjet artit,fat 2/2025 dt11.5.25,kontr 2004/2 dt2.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
525,242 |
2025-05-30 |
2025-06-03 |
60810120012025 |
Sherbime te sigurimit dhe ruajtjes |
1012001,sherbim sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve te MEKI dhe OBP per periudhen 1.4.25 30.4.25,fat 1235/2025 dt 30.4.2025,kontr 1149 dt 27.1.2025,proces verbal dt 30.4.2025,grafik sherbimesh,vkm 177 dt 4.4.2019 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
300,000 |
2025-05-29 |
2025-06-03 |
58510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Konturet e pasura te drurit Navel design,listepag dt 28.5.25,kontr 3380 dt 23.5.25,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) |
CLASS ASHENSOR |
Tirane |
140,400 |
2025-05-30 |
2025-06-03 |
61010120012025 |
Sherbime te tjera |
1012001 MEKI,sherbim mirembajtje te ashensoreve te godines se MEKI Prill 2025,fature 118/2025 dt 06.05.2025,proces verbal dt 06.05.2025,kontrata 3854/5 dt 21.03.2025,situacion nr 2 muaji Prill 2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,350,000 |
2025-05-29 |
2025-06-03 |
56210120012025 |
Te tjera transferta tek individet |
1012001,Program bonus rijetez,Vend290 dt21.06.2022,Kont4226dt 10.08.2023,Preventiv,,situac progr dt 10.02.2025,Cert e marrjes ne dorezim 159 dt18.02.2025,Akt kolaud dt 12.02.2025,Raport I Zbat te punim per periudhen 01.09.2023-31.01.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
360,000 |
2025-05-30 |
2025-06-03 |
60710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Proj te percjellim traditen ne breza kontr1898/2 dt 18.04.25,memo 16497 dt 31.12.2024,urdh 1177 dt 31.12.2024,urdh 188 dt 06.02.2025,pv16497/4 dt 10.02.2025,pv2 16497/8 dt 17.02.2025,vk16497/10 dt 07.03.2025,urdh 304dt07.03.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2025-05-30 |
2025-06-03 |
60510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Tridhjeteegjashte,listepag dt29.5.25,kontr 6645 dt 13.5.25,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) |
OVERVIEW |
Tirane |
187,200 |
2025-05-30 |
2025-06-03 |
60310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Proj Javet Kulturore kombetare,Proj Javet kulturore fat60 dt17.04.25 dtkont5151/15 dt11.04.25,urdh426 dt 09.04.2025,pvdt5151/11 dt 11.04.2025,vk5151/12 dt 11.04.2025,urdh440 dt 11.04.2025,rap Pershk dt28.04.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
420,000 |
2025-05-30 |
2025-06-03 |
61110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Mall,listepag dt29.5.25,kontr 6347/1 dt 6.5.25,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) |
RAIFFEISEN BANK SH.A |
Tirane |
480,000 |
2025-05-29 |
2025-06-03 |
59010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Aktivizimi i te rinjve per riciklimin e qelqit dhe promovim artizanati,listepag dt 28.5.25,kontr 3497/1 dt 14.5.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Olen Qezari |
Tirane |
1,200,000 |
2025-05-30 |
2025-06-03 |
59810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Festivali Porto Palermo ed5 ,fat 1/2025 dt 22.5.25,kontr 6402 dt 7.5.25,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) |
ACE ALBANIA CRAFTSMAN EDUCATION |
Tirane |
420,000 |
2025-05-29 |
2025-06-03 |
50810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekt Neo mjeshtria Artizanale Kont 6339/1 dt.06.05.2025, fat 23/2025, dt 09.05.2025, urdh 150 dt 30.01.2025, memo nr.1302/2 dt 7.3.2025, urdh 305 dt 7.3.2025, pv 1302/4 dt 17.3.2025, vk 1302/5 dt 17.3.2025, urdh 333 dt 17.03.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Leonida Palushaj |
Tirane |
180,000 |
2025-05-30 |
2025-06-03 |
59610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Punime dhe mesime Qeramike,fat 2/2025 dt 23.5.25,kontr 3263/2 dt 30.4.25,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) |
Brunilda Liçaj |
Tirane |
300,000 |
2025-05-30 |
2025-06-03 |
57610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Horizontet e kureshtjes Historia Sekretee turizmit Shqpitar,fat 5/2025 dt12.5.25,kontr 6405/1 dt 7.5.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2025-05-30 |
2025-06-03 |
60610120012025 |
Sherbime te sigurimit dhe ruajtjes |
1012001,sherbim ruajtje dhe sigurise fizike te obj MEKI per periudhen 1.4.25 30.4.25,fature 1234/2025 dt 30.4.2025,kontrate 16336/1 dt 31.12.2024,proces verbal dt 30.4.2025,grafik sherbimesh,vkm 177 dt 4.4.2019 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM |
Tirane |
600,000 |
2025-05-29 |
2025-06-03 |
58910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti gjon mili jazz and blues festiv,fat3/2025 dt22.5.25,kontr 6363 dt6.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 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 KOMBETARE TREGTARE |
Tirane |
300,000 |
2025-05-29 |
2025-06-03 |
58610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Artizanati i Komunitetit,listepag dt 28.5.25,kontr 6634/1 dt 13.5.25,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) |
BANKA CREDINS |
Tirane |
360,000 |
2025-05-29 |
2025-06-03 |
58710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Hapesira qe zhduken,gjurme qe mbeten,listpag dt28.5.25,kontr 6644 dt 13.5.25,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) |
FONDACIONI I'm ART |
Tirane |
900,000 |
2025-05-29 |
2025-06-03 |
59110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj MIK Festival,fat 1/2025 dt20.5.25,kontr 6633 dt13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
360,000 |
2025-05-30 |
2025-06-03 |
59410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Koncert recital I Kompozitorit Nestor Kraja,listepag dt28.5.25,kontr 7055 dt 26.5.25,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) |
CLASS ASHENSOR |
Tirane |
45,600 |
2025-05-30 |
2025-06-03 |
60910120012025 |
Sherbime te tjera |
1012001 MEKI,sherbim mirembajtje te ashensoreve te godines se MEKI Mars 2025,fature 74/2025 dt 01.04.2025,proces verbal dt 01.04.2025,kontrata 3854/5 dt 21.03.2025,situacion nr 1 muaji Mars 2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COFFEE CLUB |
Tirane |
32,500 |
2025-05-29 |
2025-06-03 |
54810120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Blerje kafe per nevojat e MEKIt,fat 72/2025 dt1.4.2025,pv 1.4.2025,flet hyrje 33 dt 1.4.2025,memo 4351 dt 21.3.25,urdher 363 dt 21.3.25,kontrate 4351/2 dt 28.3.2025,memo 3680/3 dt 10.3.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
480,000 |
2025-05-29 |
2025-06-03 |
58410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Albania dance meeting festival,listpag dt 28.5.25,kontr 6639/1 dt 13.5.25,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) |
RAIFFEISEN BANK SH.A |
Tirane |
180,000 |
2025-05-29 |
2025-06-03 |
57310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekt nga brezi ne brez,Kontr 3526/1 dt.20.05.2025, Listepdt.28.05.2025, urdh 150 dt 30.01.2025,memo nr. 3548/2 dt 28.02.2025,urdh 305 dt 7.3.2025,pv 1302/4 dt 17.3.2025, vk 1302/5 dt 17.3.2025, urdh 333 dt 17.03.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
47,820 |
2025-05-29 |
2025-06-02 |
57110120012025 |
Udhetim i brendshem |
1012001,Dieta brenda vendit listpagese 28.05.2025,autorizim 6255/1 dt 08.05.2025,5892/1 dt 29.04.2025,5562/2 dt 23.04.2025,5609 dt 18.04.2025,5287/1 dt11.04.2025,4991 dt07.04.2025,5986/1 dt 29.04.2025,,K Muca,L gjuzi K neziri,rduka |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Edvin Lamce |
Tirane |
240,000 |
2025-05-28 |
2025-06-02 |
55110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Permiresimi prod artizanal ne Parkun Butrint,fat 5/2025,kontr 6636 dt 13.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv 1302/4 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Z A |
Tirane |
1,500,000 |
2025-05-27 |
2025-06-02 |
54210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj ZA FEST ,fat 1/2025 dt9.5.25,kontr 6400 dt7.5.25,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,pv16497/4 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) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200,000 |
2025-05-29 |
2025-06-02 |
56110120012025 |
Te tjera transferta tek individet |
1012001,Proggarmi Bonus rijetzimi, vendim 100 dt04.10.2023,kontrat 4226 dt10.08.23,preventiv,situac punimesh dt 10.02.25,certifikat marrje dorez dt 20.02.25,aktkolaudim raport punim dt 07.02.2025 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
600,000 |
2025-05-28 |
2025-06-02 |
55410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekti Kalate e Shqiperise ne kamera,kontr5734 dt23.04.2025,listpagese dt 26.05.2025,urdh150 dt 30.01.2025,urdh nr 305 dt 07.03.2025,urdh 341 dt 18.03.2025,Memo nr 1302 dt 29.01.2025,memo 3548/2 dt 28.02.2025pv1302/7 dt18.03.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"SHTEPIA E GJELBER" |
Tirane |
300,000 |
2025-05-29 |
2025-06-02 |
56610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekt Glint Colony,fat 1/25,dt10.04.25,kontr5142 dt09.04.25,memo16497 dt 31.12.24,urdh1177 dt 31.12.24,memo16497/2,3548/2, dt03,28.02.2025,Urdh188,291 dt 06,28.02.2025,urdh304 dt 07.03.25,pv 16497/9 dt 07.03.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Mario Hysneli |
Tirane |
360,000 |
2025-05-28 |
2025-06-02 |
53810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Elektronika Nje identitet i ri,fat 2/2025 dt9.5.25,kontr 6351 dt6.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.25,vk 1302/8 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Sardi Strugaj |
Tirane |
360,000 |
2025-05-28 |
2025-06-02 |
54410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Elektronika Sardis Acoustic,fat 7/2025 dt11.5.25,kontr 6353 dt6.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.25,vk 1302/8 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
40,000 |
2025-05-29 |
2025-06-02 |
57210120012025 |
Udhetim i brendshem |
1012001,Dieta brenda vendit listpagese dt 28.05.2025,autroizim nr 4490dt07.04.25,5663/1 dt18.04.25,4664/1 dt 01.04.25,2344/3 dt10.02.25,4519 dt25.03.25,4418/2 dt 25.03.25,4398 dt21.03.25,4043 dt12.03.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Koco Vasili |
Tirane |
240,000 |
2025-05-28 |
2025-06-02 |
55210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Projekti Lirika ne Divanin Lunxhot kontr 6355 dt 06.05.2025 fat1/25 dt 09.05.2025,urdh 188 dt 06.02.2025,Urdh nr 291 dt 28.02.2025,Urdh nr 304 dt 07.03.25,Urdh 365 dt 21.03.2025,pv 16497/4 dt10.02.2025,pv2 16497/8 dt 17.02.25 |