Transaksion Thesari 2019- Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) (Mbi 7,741 transaksione te regjistruara)

Perfitues:

Kategori shpenzime:

Vlera transaksionit:

Transaksione Thesari eshte nje sherbim qe ofrohet nga organizata AIS me qellim informim, transparence, monitorim dhe llogaridhenie per taksapaguesit.Sherbimi u jep mundesi qytetareve te mesojne si shpenzojne Institucionet Publike parate e tyre.Te dhenat kane burim paresor Sistemin e Shpenzimeve te Zyres Qendrore te Thesarit.Informacioni i ofruar nga AIS permes dy portaleve Spending Data Albania dhe Open Data Albania liston cdo pagese, transaksion thesari te realizuar nga 1895 institucione buxhetore ne vend. Te dhenat jane te plota nga data janar 2012 deri ne ditet aktuale. Databaza perditesohet cdo jave. Te dhenat mund te aksesohen, perdoren dhe riperdoren nga kushdo. Filtrat e kerkimit mundesojne informacion sipas dates, institucionit, klientit perfitues, kategorise se shpenzimit, fashave per vlera transaksioni dhe kerkimit me fjale kyce. Per me shume informacion dhe njohuri mbi metodologjine ju mund te shkruani tek [email protected]. Duke analizuar rekordet e kesaj databaze te mire strukturuar, mund te kuptohet dhe monitorohet::

  • Si shpenzon administrata dhe shteti shqiptar parate e taksapaguesve
  • Ku shkojne fondet e alokuara
  • Sa paguhet per sherbime dhe projekte te caktuara.
  • Sa para ka shpenzuar cdo institucion
  • Sa para jane paguar ne intervale te caktuara kohore
  • etj.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 11,014,356,432.00 7,741 All => =>

Transaksione
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
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
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