Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
173,519 |
2021-02-24 |
2021-02-26 |
7710120012021 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Unesco,urdher nr.284.dt.27.08.2020,kontrata nr.3499 5.dt.27.08.2020,listepagese P.Asllani |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,300 |
2021-01-29 |
2021-02-04 |
4510120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari Dhjetor 2020,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,E,Sefa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
300,696 |
2021-02-01 |
2021-02-02 |
4810120012021 |
Paga baze |
Ministria e Kultures 1012001,pagat Janar,nr.punonjesve pl.91,fakti 3,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2021-01-21 |
2021-01-27 |
2910120012021 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr.5309 1.dt.28.12.2020,autoriz.5310 dt.28.12.2020,aut.5402.dt.14.12.2020,aut.5311 1.dt.28.12.2020,aut.5544.dt.22.12.2020,aut.5545.dt.22.12.2020,listepagese Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2021-01-21 |
2021-01-27 |
2310120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,vkm nr.519.dt.20.09.2017,shkresa nr.2679,listepagesa Janar 2021 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,100 |
2021-01-21 |
2021-01-27 |
2710120012021 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari,vkm nr.855.dt.04.11.2020,listepagesa Janar 2021,E.Sefa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2021-01-20 |
2021-01-26 |
1610120012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,sipas vkm nr.519.dt.20.09.2017,shkrese nr 29161,dt.29.12.2020,listepagese Janar 2021,E.Margariti |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
209,351 |
2021-01-18 |
2021-01-21 |
79110120012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Monet ekspertize,urdher nr.146.dt.17.03.2020,kontrate nr.4499.dt.21.10.2020,listepagese Dhjetor 2020,Migena Kondo,memo 5424.dt.15.12.2020.raport nr 4405 1.dt.24.12.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
304,048 |
2021-01-05 |
2021-01-06 |
110120012021 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Dhjetor 2020,nr.punonjesve pl.91,fakti 3,sipas listepagese Dhjetor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,530,500 |
2020-12-23 |
2020-12-29 |
74810120012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Ekspozita e etnografise,urdher nr.534.dt.15.12.2020,kontrata nr.4967 6.dt.15.12.2020,raport final nr.5467.dt.16.12.2020,listepagesa Dhjetor Alnida Koroshi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,100 |
2020-12-14 |
2020-12-17 |
69410120012020 |
Sherbime telefonike |
Ministria e Kultures 1012001,pagese celulari,ribursim sipas VKM nr.673.dt.02.09.2020,listepagese Dhjetor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
24,000 |
2020-12-10 |
2020-12-15 |
68010120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta sipas listepagese,autorizim nr.4516.dt.22.10.2020,autor.4746.dt.09.11.2020,autoriz.nr 4528.dt.28.10.2020,autoriz.nr 4630 3.dt.04.11.2020,autoriz.nr.4952.dt.27.11.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
303,820 |
2020-12-01 |
2020-12-02 |
62710120012020 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Nentor,nr.punonjesve pl.91,fakti 3 sipas listepagesave |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2020-11-23 |
2020-11-25 |
61510120012020 |
Udhetim i brendshem |
MInistria e Kultures 1012001 dieta autorizimi nr 4493 dt 21.10.2020 aut nr 4528 dt 23.10.2020 aut nr 4023 dt 23.09.2020 autorizimi nr 4375 dt 14.09.2020 listepagesa Nentor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2020-11-10 |
2020-11-13 |
59010120012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001pjesmarrje ne komisjon listepagesa nentor 2020 vkm nr 519 dt 20.09.2017 shkresa nr 2221 dt 15.10.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
303,820 |
2020-11-02 |
2020-11-03 |
58610120012020 |
Paga e grupit |
Ministria e Kultures 1012001,pagat Tetor,nr.punonjesve plan 91,fakti 3,listepagesa Tetor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,500 |
2020-10-26 |
2020-10-28 |
56210120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta,autorizim nr.4207.dt.02.10.2020,A.nr.4233.dt.05.10.2020,A.nr.4105.dt.25.09.2020,A.nr.3980.dt.21.09.2020,listepagesa Tetor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
29,750 |
2020-10-06 |
2020-10-07 |
52610120012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Eventi kult.me rastin e 15 vj te Gjirokastres ne UNESCO,urdher nr 229.dt.08.07.2020,urdher nr.231.dt.09.07.2020,urdher nr.235.dt.13.07.2020,kontrata nr.2918 15.dt.09.07.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
331,198 |
2020-10-01 |
2020-10-02 |
50810120012020 |
Paga baze |
Ministria e Kultures 1012001 pagat e punonjesve Shtator 2020,nr punonjesve pl 91,fakt 4 sipas listepageses |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,500 |
2020-09-24 |
2020-09-28 |
48910120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta sipas autorizimit nr.3552.dt.26.08.2020,autoriz.nr 3596.dt.28.08.2020,a.nr.3689.dt.04.09.2020,A.nr.3578 dt.27.08.2020,A.3639.dt.01.09.2020,listepagesa Shtator 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
354,678 |
2020-09-01 |
2020-09-02 |
44810120012020 |
Paga e grupit |
Ministria e Kultures1012001,pagat Gusht 2020,nr.punonjesve pl.91,fakti 4, sipas listepagesa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,500 |
2020-07-15 |
2020-07-20 |
35710120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta ,autorizim nr 2569.dt.16.06.2020,aut.nr.2459.dt.18.06.2020,aut,2639.dt.22.06.2020,aut.nr.2682.dt.24.06.2020,aut.nr.2734.dt.30.06.2020,aut.nr.2783.dt.03.07.2020,listepagese Korrik 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2020-07-15 |
2020-07-20 |
35110120012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,sipas VKM nr. 519.dt.20.09.2017,shkresa 1179 3.dt.25.06.2020,listepagesa korrik 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
238,515 |
2020-07-01 |
2020-07-02 |
32610120012020 |
Paga e grupit |
Ministria e Kultures 1012001 pagat nr.punonjesve plan 91,fakti 4,listepagesa Qershor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,500 |
2020-06-29 |
2020-07-01 |
31410120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta sipas aut.nr.2569.dt.16.06.2020,aut.2223.dt.26.05.2020,aut.2459.dt.09.06.2020,aut.2110.dt.18.05.2020,aut.2403.dt.10.06.2020,aut.2597.dt.16.06.2020,aut.2459 1.dt.09.06.2020,listepagesa Qershor 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,000 |
2020-06-16 |
2020-06-19 |
28710120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dita sipas listepageses,autorizim nr.1397.dt.09.03.2020,aut.nr.1959.dt.07.05.2020,autor.2007.dt.11.05.2020,autor.nr 763.dt.07.02.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2020-06-16 |
2020-06-18 |
28910120012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesmarrje ne komisione,sipas VKM nr.519.dt.20.09.2017,shkrese nr.926 3.dt.05.06.2020,listepagesa, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
185,885 |
2020-06-01 |
2020-06-02 |
24210120012020 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Maj 2020,nr.punonjesve plan 91,fakti 3,sipas listepageses Maj 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
500 |
2020-05-21 |
2020-05-27 |
22410120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta,autorizim nr 996.dt.18.02.2020,autorizim 491.dt.27.01.2020,aut.465.dt.27.01.2020,aut.1066.dt.24.02.2020,aut.343.dt.20.01.2020,listepagesa Maj 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
185,885 |
2020-05-04 |
2020-05-05 |
17610120012020 |
Paga baze |
Ministria e Kultures 1012001,pagat e punonjesve Prill,nr.punonjesve pl.91,fakt.3 sipas listepageses |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
251,316 |
2020-04-01 |
2020-04-02 |
14010120012020 |
Paga baze |
Ministria e Kultures 1012001,pagat Mars 2020,nr.punonjesve pl.91,fakti 3 sipas listepagesave |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
251,316 |
2020-03-02 |
2020-03-04 |
11310120012020 |
Paga e grupit |
Ministria e Kultures 1012001 Pagat Shkurt,nr.punonjesve pl.91,fakti 3, sipas listepageses |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
510,000 |
2020-02-21 |
2020-02-28 |
10110120012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti Pavjoni art,urdher nr.25.dt017.01.2020,kontrata nr.60 7.dt.20.01.2020,rapoert monitorimi nr.948.dt.17.02.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2020-02-10 |
2020-02-14 |
6010120012020 |
Udhetim i brendshem |
Ministria e Kultures 1012001,dieta sipas autorizimit nr.7557.dt.16.12.2019,nr.7480.dt.26.12.2019,nr.7015.dt.03.12.2019,nr.7401.dt.27.12.2019,nr.7059.dt.27.12.2019,nr.6800.dt.11.12.2019,nr.6043.dt11.12.2019,listepagesa |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
274,881 |
2020-02-03 |
2020-02-05 |
3310120012020 |
Shtese page per vjetersi ne pune |
Ministria e Kultures 1012001,pagat Janar 2020 nr punonjesve pl.91,fakti 4,sipas listepageses |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2020-01-29 |
2020-02-04 |
3010120012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures1012001,pjesmarrje ne komisione,sipas vkm nr.519.dt.20.09.2017,shkresa 43 3.dt.15.01.2020,listepagesa Janar 2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
301,495 |
2020-01-07 |
2020-01-08 |
11012001 2020 |
Paga e grupit |
Ministria e Kultures 1012001 pagat e punonjesve Dhjetor 2019 Listepagesa dhjetor 2019 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
297,500 |
2019-12-03 |
2019-12-05 |
97610120012019 |
Te tjera transferta per institucionet jo-fitim prurese |
Ministria e Kultures 1012001,projekti tetori i librit,urdher nr.553.dt.30.09.2019,kontrata nr.5320 3.dt.01.10.2019,raport pershkrues nr.6573.dt.01.11.2019,listepagesa Dhjetor 2019 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
302,336 |
2019-12-02 |
2019-12-03 |
95410120012019 |
Paga e grupit |
Ministria e Kultures 1012001,paga Nentor 2019,nr.punonjesve pl.91,fakti 4 sipas listepageses Nentor 2019 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2019-11-21 |
2019-11-26 |
93210120012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Kultures 1012001,pjesemarrje ne komisione,VKM nr.519.dt.20.09.2017,shkrese nr.2780 3,listepagesa Nentor 2019 |