Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EAGLE MOBILE |
Tirane |
9,720 |
2016-02-04 |
2016-02-04 |
1910120012016 |
Sherbime telefonike |
1012001 Min Kultures shpenzime cel maj, qeshor korrik 2015 ft nr klienti 4700030004010 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,500 |
2016-02-04 |
2016-02-04 |
2210120012016 |
Udhetim i brendshem |
1012001 Min Kultures Paga djeta autorizim nr 5863 dt dt 24.11.2015 listpagesa shkurt 2016 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
848,027 |
2016-02-01 |
2016-02-01 |
1110120012016 |
Raporte mjeksore te paguara nga punedhenesi |
1012001 Min Kultures Paga Janar 2016 plan 80 fakt 63 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
668,934 |
2016-02-01 |
2016-02-01 |
1010120012016 |
Raporte mjeksore te paguara nga punedhenesi |
1012001 Min Kultures Paga Janar 2016 plan 80 fakt 63 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
60,684 |
2016-02-01 |
2016-02-01 |
1310120012016 |
Shtese page per funksionin |
1012001 Min Kultures Paga Janar 2016 plan 80 fakt 63 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,652,179 |
2016-02-01 |
2016-02-01 |
1210120012016 |
Shtese page per funksionin |
1012001 Min Kultures Paga Janar 2016 plan 80 fakt 63 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
80,616 |
2016-02-01 |
2016-02-01 |
910120012016 |
Shtese page per funksionin |
1012001 Min Kultures Paga Janar 2016 plan 80 fakt 63 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSHA |
Tirane |
14,324,775 |
2015-12-31 |
2016-01-21 |
84210120012015 |
Shpenz. per rritjen e AQT - objekte arti |
1012001 MINISTRIA KULTURES nderhurje nr objekt"Shqip e Re",urdher nr 260 dt 18.01.2015,kontrate nr 5065 dt 08.10.2015 ne vazhdim,fat nr 75 dt 18.12.2015,seri 19664078,sit nr 2 dt 18.12.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA "VOLART PRODUCTION" |
Tirane |
280,000 |
2015-12-31 |
2016-01-20 |
84310120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekti"Zeri i nje kitare te thyer"40% i kontr,urdher nr 331/4 dt 09.02.2015,kontrate nr 3057 dt 17.06.2015,fat nr 2 dt 29.12.2015,seri 22566404 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
2,400 |
2015-12-31 |
2016-01-14 |
83010120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12463 nr 43 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "QENDRA M.A.M" |
Tirane |
180,000 |
2015-12-31 |
2016-01-14 |
77410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40 % kont.2301 dt.06.05.15 ft.4 dt.15.12.15 serial 1903554 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
155,750 |
2015-12-31 |
2016-01-14 |
81410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher172/2 dt.08.07.15 kont.3582/4 dt.10.07.15 urdher 172/2 dt.08.07.15 dhjetor 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
I N T E R G R A F I K A |
Tirane |
400,680 |
2015-12-31 |
2016-01-14 |
83810120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik materiale projekti up 360/2 dt 03.12.2015 kontr 6070 dt 06.11.2015 fat 27466120 nr 733 fh 10 pv 4509/6 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LEON KONSTRUKSION |
Tirane |
2,565,000 |
2015-12-31 |
2016-01-14 |
80910120012015 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 MINISTRIA KULTURES rikonstruksion Qendra Arti Skena e Re kont.5569 dt.11.11.2015 ft.38 dt.29.12.2015 serial 16944258 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PC STORE |
Tirane |
190,200 |
2015-12-31 |
2016-01-14 |
82010120012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1012001 MINISTRIA KULTURES Blerje kompjutera UP 122 dt.24.12.15 ftese oferte 6378 dt.24.12.15 nj.fit. ft.5269 dt.29.12.15 serial 29418869 fh 20 dt.29.12.15 spcv marrje dorezim 29.12.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
5,000 |
2015-12-31 |
2016-01-14 |
82310120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12448 nr 28 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
3,600 |
2015-12-31 |
2016-01-14 |
83210120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 7826211 nr 3 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SKY HOTEL'S |
Tirane |
150,000 |
2015-12-31 |
2016-01-14 |
81710120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES pritje kont.3582/ dt.10.07.15 ft.463 dt.24.12.15 serial 23282726 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,275,000 |
2015-12-31 |
2016-01-14 |
83710120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik projekt gjurmet riunion urdh 127/3 dt 16.11.2015 kontr 5524/3 dt 20.12.2015 liste |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DATECH |
Tirane |
5,880,000 |
2015-12-31 |
2016-01-14 |
812110120012015 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
1012001 MINISTRIA KULTURES rregj K.K qendren online kont.6156 dt.11.12.2015 ft.53 dt.28.12.205 serial 29238512 pcv marrje dorezim 28.12.2015 serial 29238513 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GLORI PROJEKT |
Tirane |
7,587,840 |
2015-12-31 |
2016-01-14 |
82110120012015 |
Shpenz. per rritjen e AQT - orendi zyre |
MINISTRIA KULTURES Bl mobilije up 408,409 dt 11.11.2015 pv 1 dt 11.11.2015 njfit 03.12.2015 kontr 6182 dt 14.12.2015 fat 27406822 nr 135 pvmd 29.12.2015 fh 22 dt 29.12.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AFK PARTNERS |
Tirane |
32,400 |
2015-12-31 |
2016-01-14 |
81210120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MINISTRIA KULTURES blerje zinxhira UP 121 dt.22.12.2015 ftese oferte 6363/2 dt.22.12.2015 nj.fit ft.21 dt.29.12.2015 serial 2112921 fh 19 dt.29.12.2015 pcv marrje dorezim 29.12.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
6,200 |
2015-12-31 |
2016-01-14 |
82610120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12454 nr 34 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
155,750 |
2015-12-31 |
2016-01-14 |
81310120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher172/2 dt.08.07.15 kont.3582/3 dt.10.07.15 dhjetor 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
71,145 |
2015-12-31 |
2016-01-14 |
83410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik projekt ad artiti ne shqiperi urdh 401/1 dt 18.12.2015 kontr 5398/4 dt 19.11.2015 liste |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
4,800 |
2015-12-31 |
2016-01-14 |
82510120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12456 nr 36 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
6,000 |
2015-12-31 |
2016-01-14 |
83110120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 7826209 nr 1 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
34,000 |
2015-12-31 |
2016-01-14 |
84110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.5807 dt.20.10.15 urdher 360/2 dt..03.12.15 pcv 4509/6 dt.09.12.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
34,000 |
2015-12-31 |
2016-01-14 |
84010120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik projekt narac i legjendave urdh 360/2 dt 03.12.2015 kontr 5807/2 dt 20.10.2015 pv 4509/6 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
42,500 |
2015-12-31 |
2016-01-14 |
84110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt urdher 360/2 dt.03.12.15 kont.55532 dt.09.11.2015 pcv 4509 dt.09.12.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SKY HOTEL'S |
Tirane |
400,000 |
2015-12-31 |
2016-01-14 |
83210120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik projekti mbremja gala urdh 448 dt 18.12.2015 kontr 6219/6 dt 23.12.2015 fat 23282729 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
17,531 |
2016-01-07 |
2016-01-14 |
610120012016 |
Shpenzime per honorare |
1012001 Min Kultures Paga punonjes me kont. shkrese 3931 dt.29.07.2015 kont.2451/1 dt.13.05.15 Dhjetor 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IRENA CASLLI |
Tirane |
2,400 |
2015-12-31 |
2016-01-14 |
82910120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12460 nr 40 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PINGULI & JORGANXHI |
Tirane |
900,000 |
2015-12-31 |
2016-01-14 |
81810120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES krijim faqe web kont.3582/5 dt.10.07.15 serial 12198588 fh 24 dt.17.12.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
177,863 |
2015-12-31 |
2016-01-14 |
83610120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik projekt ad artit ne shqiperi urdh 401/1 dt 18.12.2015 kontr sherb 5398/4 dt 19.11.2015 liste |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
425,000 |
2015-12-31 |
2016-01-14 |
81510120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik honorare urdh 172/2 dt 08.07.2015 kontr sherb 3582/1 dt 10.07.2015 liste |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
106,718 |
2015-12-31 |
2016-01-14 |
83510120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60% kont.5398/4 dt.149.11.2015 dhjetor 2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EDGAR MUCA |
Tirane |
40,000 |
2015-12-31 |
2016-01-14 |
83310120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
MINISTRIA KULTURES Lik projekt mbermje gala urdh 448 dt 18.12.2015 ,448/1 kontr 6219/6 dt 23.12.2015 fat 0003898 nr 8 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ATELIER 4" |
Tirane |
359,713 |
2015-12-31 |
2016-01-14 |
74210120012015 |
Shpenz. per rritjen e AQT - objekte arti |
1012001 MINISTRIA KULTURES Supervizion kont.5638 dt.13.11.15 ft.98 dt.16.12.15 serial 20746789 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"ATELIER 4" |
Tirane |
91,127 |
2015-12-31 |
2016-01-14 |
81010120012015 |
Shpenz. per rritjen e AQT - objekte arti |
1012001 MINISTRIA KULTURES Supervizion kont.5638 dt.13.11.15 ft.106 dt.29.12.2015 serial 20746797 |