Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KULTURE MEDIA ART/ KMA/ |
Tirane |
560,000 |
2015-12-10 |
2015-12-10 |
70310120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES lik. 40% kont.3692 dt.16.07.15 ft.12 dt.01.12.15 serial 09923240 urdher 331/4 dt.09.02.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARBEN MELONASHI |
Tirane |
466,600 |
2015-12-09 |
2015-12-10 |
70010120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzime gjyqesore Vasillaq Kolevica , tarife permbarimi urdher 417 dt.19.11.15 vendim gjykate 1012 dt.14.05.15 ft.653 dt.01.12.15 serial 29353653 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,000 |
2015-12-09 |
2015-12-10 |
69610120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40% kont.1508 dt.24.03.15 urdher 331/4 dt.09.02.15 pika 42 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNIVERSITETI "POLIS" |
Tirane |
120,000 |
2015-12-09 |
2015-12-10 |
69510120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 60% kont.3351 dt.02.07.15 urdher 331/4 dt.09.02.15 pika 30 ft.67 dt.16.11.15 serial 05887147 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POWER & JUSTICE ( P & J) |
Tirane |
1,335,225 |
2015-12-09 |
2015-12-10 |
70110120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzime gjyqesore Robert Kostandini tarife permbarimore urdher 415 dt.19.11.2015 vendim 1423 dt.18.06.15 ft.112 dt.26.11.15 serial 2374231 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Besart Shehu |
Tirane |
1,736,715 |
2015-12-09 |
2015-12-10 |
69910120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzime gjyqesore Esat Ruka , tarife permbarimi urdher 311 dt.28.08.2015 vendim gjykate 1213 dt.28.03.201 ft.42 dt.26.11.15 serial 25246213 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRESTIGE BAILIFF SERVICES |
Tirane |
982,072 |
2015-12-09 |
2015-12-10 |
69810120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzime gjyqesore Shoq.Geci , tarife permbarimi urdher 414 dt.19.11.15 vendim gjykate 2005 dt.09.10.13 ft.207 dt.02.12.2015 serial 25246213 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TOENA |
Tirane |
160,000 |
2015-12-10 |
2015-12-10 |
70410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES lik. 40% kont.1835 dt.09.04.15 ft.41 dt.07.12.15 serial 27177869 urdher 331/4 dt.09.02.15 pika 69 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
637,500 |
2015-12-07 |
2015-12-09 |
68810120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.4948 dt.02.09.15 ; 6969 dt.05.10.15p; 5035 dt.07.10.15 urdher 207/1 dt.01.06.15 urdher 207/2dt.01.06.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
212,500 |
2015-12-07 |
2015-12-09 |
69010120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.4993 dt.6.10.15urdher 207/1 dt.01.0.15; 207/2 dt.01.06.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
425,000 |
2015-12-07 |
2015-12-09 |
68710120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.5000 dt.06.10.15; 4923 dt.01.10.15 urdher 207/1 dt.01.0.15; 207/2 dt.01.06.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
850,500 |
2015-12-07 |
2015-12-09 |
68910120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.5068 dt.08.10.15; 4907 dt.01.10.15; 41889 dt.01.10.5 ; 5062 dt.08.10.15 urdher 207/1 dt.01.0.15; 207/2 dt.01.06.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,279,251 |
2015-12-07 |
2015-12-09 |
68510120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzme gjtqesore vendim 118 dt.26.09.2006 urdher ekzekutim 424 dt.01.12.158 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
MITAT LIKA |
Tirane |
11,928 |
2015-12-07 |
2015-12-09 |
69210120012015 |
Te tjera materiale dhe sherbime speciale |
1012001 MINISTRIA KULTURES larje makine kont.74/1d dt.17.02.15 ft.198 dt.04.12.15 serial 21296949 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBAS |
Tirane |
300,000 |
2015-12-07 |
2015-12-09 |
68610120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt kont.2981 dt.12.06.15 ft.23289065 t.25.11.15 fh 3 dt.25.11.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KLIK EKSPO GROUP |
Tirane |
2,688,000 |
2015-12-04 |
2015-12-07 |
68410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt Panairi " Klik Ekso Grup" urdher 27 dt.10.11.15 kont.119 dt.12.11.15 ft.172 dt.26.11.15 serial 18848999 pcv monitorimi 26.11.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUREL SARAÇI |
Tirane |
354,108 |
2015-12-04 |
2015-12-07 |
682110120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES dieta, hotel aut.5245 dt.20.10.15 ft.511 dt.11.11.2015 serial 8132618 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
2,446,500 |
2015-12-07 |
2015-12-07 |
69110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES kuratori binale 25% kont.708 dt.12.02.15 transferte 17.500 E me kurs 139.8 lek |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
34,900 |
2015-12-04 |
2015-12-07 |
67610120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES bileta aut.5360 dt.28.10.15 UP 99 dt.30.10.15 ftese oferte 5360/2 dt.30.10.15 nj.fit.ft.112 dt.02.11.15 serial 9284030 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUREL SARAÇI |
Tirane |
281,337 |
2015-12-04 |
2015-12-07 |
68210120012015 |
Udhetim jashte shtetit |
1012001 MINISTRIA KULTURES dieta aut.5245 dt.20.10.15 UP 99 dt.28.10.15 ftese oferte 5245/2 dt.28.10.15 njfit.30.10.15 ft.505 dt.30.10.15 serial 8132612 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
60,000 |
2015-12-04 |
2015-12-07 |
68110120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES sshpenzime gjyqesore Ajet Nallbani UM per ekzekutim 109 dt.05.04.12 vendim gjykate 3096 dt.20.10.10 shkrese 7520 dt.15.09.2015 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
139,160 |
2015-12-04 |
2015-12-04 |
67510120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES projekt udhetim E. Jahos kont.4390/1 dt.07.09.15 ft.939 dt.07.09.15 ft.939 dt.22.09.158 serial 8176653 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BELUL PALOJA |
Tirane |
24,500 |
2015-12-04 |
2015-12-04 |
67810120012015 |
Shpenzime per pritje e percjellje |
1012001 MINISTRIA KULTURES pritje delegacioni urdher 9 dt.17.04.12 kont.5135 dt.13.10.15 ft.542 dt.14.10.12 serial 5573764 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,888 |
2015-12-04 |
2015-12-04 |
67710120012015 |
Posta dhe sherbimi korrier |
1012001 MINISTRIA KULTURES posta tetor 2015 ft.4644 dt.26.11.15 serial 20550044 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jetlir Avdulaj |
Tirane |
141,914 |
2015-12-04 |
2015-12-04 |
67910120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzime gjyqesore Shoq.Hyndai Auto labania takse permbaruesi urdher 422 dt.23.11.15 vendim Gjykate 7745 dt.07.07.14 ft.42 dt.17.11.15 serial 23225692 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
209,735 |
2015-12-04 |
2015-12-04 |
68010120012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1012001 MINISTRIA KULTURES shpenzime gjyqesore Mero Aliaj dif.nga akt rakordimet UM per vendim ekz.192 dt.17.08.11 vendim gjykate 52 dt.18.09.09 shkrese 9726 dt.09.11.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
125,000 |
2015-12-03 |
2015-12-03 |
67110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40% kont.4436 dt.08.09.15 urdher 331/4 dt.09.02.15 pika 52 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TELEKOM ALBANIA |
Tirane |
350,813 |
2015-12-03 |
2015-12-03 |
67010120012015 |
Paga baze |
1012001 MINISTRIA KULTURES pag cel qershor-tetor 2015 kod ab. 551617 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
100,000 |
2015-12-03 |
2015-12-03 |
672110120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40% kont.1431 dt.20.03.15urdher 331/4 dt.09.02.15 pika 13 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INS. PER DEMOKRACI ,MEDIA KULTURE( IDMC) |
Tirane |
400,000 |
2015-12-03 |
2015-12-03 |
67210120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40% kont.988 dt.26.02.15 urdher 331/4 dt.09.02.15 pika 65 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
75,000 |
2015-12-03 |
2015-12-03 |
67410120012015 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MINISTRIA KULTURES 40% kont.1640 dt.31.03.2015 urdher 331/4 dt.09.02.15 pika 77 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
C L A S S I C |
Tirane |
35,658 |
2015-12-03 |
2015-12-03 |
67310120012015 |
Sherbime te tjera |
1012001 MINISTRIA KULTURES sherbim makine shkrese 5669/2 dt.16.11.15 ft.889/A dt.16.11.15 serial 26057735 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Tirane |
80,616 |
2015-12-02 |
2015-12-02 |
66410120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga nentor 2015 plan 80fakt 64 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
17,531 |
2015-12-02 |
2015-12-02 |
66910120012015 |
Shpenzime per honorare |
1012001 MINISTRIA KULTURES honorare shkrese 3931 dt.29.07.15 ont.2451/1 dt.13.05.15 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
645,183 |
2015-12-02 |
2015-12-02 |
66510120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga nentor 2015 plan 80fakt 64 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,450,598 |
2015-12-02 |
2015-12-02 |
66710120012015 |
Shtese page per funksionin |
1012001 MINISTRIA KULTURES paga nentor 2015 plan 80fakt 64 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
853,928 |
2015-12-02 |
2015-12-02 |
66610120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga nentor 2015 plan 80fakt 64 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
60,684 |
2015-12-02 |
2015-12-02 |
66810120012015 |
Paga baze |
1012001 MINISTRIA KULTURES paga nentor 2015 plan 80fakt 64 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SUZANA HIDRI |
Tirane |
17,000 |
2015-11-25 |
2015-11-26 |
66210120012015 |
Shpenzime per pritje e percjellje |
1012001 MINISTRIA KULTURES lule urdher 721/1 dt.22.05.10 pcv 1,2 dt.22.05.2010 ft.21 dt.22.05.2010 serial 0001770 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
COMFORT |
Tirane |
82,500 |
2015-11-25 |
2015-11-26 |
66010120012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 MINISTRIA KULTURES komand kondicionimi UP 50 dt.06.06.11 pcv 1,2 dt.06.06.2011 ft.30 dt.06.06.11 serial 71918780 |