Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
180,000 |
2025-05-26 |
2025-05-28 |
52410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Propaganda pa ekran Shqip. ne Rep Popullore Socialiste,listpag 22.5.25,kontr 6348 dt 6.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,341 dt 18.3.25,memo 1302 dt29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv1302/7 dt 18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
240,000 |
2025-05-23 |
2025-05-28 |
44710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
101200,Projekti Panairi i Artizaneve Gramshiote,listpag 13.5.25,kontr 6122dt30.4.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4 vk1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ANTIK |
Tirane |
900,000 |
2025-05-23 |
2025-05-28 |
50210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti rrjeti europian rezidenc te artit,fat 4/2025 dt 9.5.25,kontr 6401 dt7.5.25,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) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2025-05-23 |
2025-05-28 |
46310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
101200,Projekti AnSar Handmade Books,listpag 13.5.25,kontr 5623/1dt18.4.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4 vk1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
473,800 |
2025-05-26 |
2025-05-28 |
53210120012025 |
Shpenzime per qiramarrje ambjentesh |
1012001 pritje percj ne kuader takimit te Komitet Perbashk Konsultativ me Komit Ek dhe Soc Evr,qera salle,sherb logjist,fat1402/2025 dt11.4.25,urdh372 dt 21.3.25,axhenda dt 4prill2025,lista pjesmarr,pv dt23.3.25,oferta,shkres6897 dt21.5.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
3,320 |
2025-05-23 |
2025-05-28 |
51710120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni A.Gega,listepagese dt 21.05.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RRJETI I VULLNETAREVE SHQIPTARE |
Tirane |
1,200,000 |
2025-05-23 |
2025-05-28 |
49410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Shif dhe bej Filma ed4,fat 7/2025 dt 8.5.25,kontr 1810/2 dt 10.4.25,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) |
UNION BANK SHA |
Tirane |
4,250 |
2025-05-23 |
2025-05-28 |
48210120012025 |
Shpenzime per honorare |
1012001 Pagese anetareve te KMK,Arsiola Dyrmishi,listpag 20.5.25,pv 7.3.2025,listprezence 7.3.25,shkr5123 dt 9.4.25,vendim 1444 dt 22.10.2008,vendim 656 dt 31.10.2018 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
682,800 |
2025-05-26 |
2025-05-28 |
53110120012025 |
Sherbime te tjera |
1012001pritje percj ne kuader marrjes nga Shqiperia te Kryesise Proces Bashkepunimit te Evr Qendr,qera salle,sherb logjistik,fat1263/2025 dt5.4.25,urdh298 dt5.3.25,axhend lista pjesmarr dt 26mars 2025,pv dt10.3.25,ofert,shkres6897 dt21.5.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
420,000 |
2025-05-22 |
2025-05-28 |
44410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti veprat shqiptare perpara vit 90 per korno,listpag 13.5.25,kontr 5733/1 dt 23.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
240,000 |
2025-05-23 |
2025-05-28 |
44510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Albanian Cinematheque,listpag 13.5.25,kontr 5736 dt23.4.25,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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
425,000 |
2025-05-22 |
2025-05-28 |
41210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 mbeshtetje financ pjesmarr Ergi Imeraj ne Young America Grand 2025,listpag 12.5.25,kontr 4877/7 dt17.4.25,urdh 449dt14.4.25,561 dt17.4.25,pv 4877/3 vk4877/4 dt 15.4.25,prokure nr.rep2648 dt3.12.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,054 |
2025-05-23 |
2025-05-28 |
51110120012025 |
Kompensime speciale te tjera |
101200 Rimbursim telefoni G.Xhelilaj,I.Lala,A.Ocelli,B.Ajazi,D.Haxhi,A.Greva,listepagese dt 21.05.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EKO MENDJE |
Tirane |
1,500,000 |
2025-05-22 |
2025-05-28 |
47410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti shkodra e tradites dhe kult,fat1/2025 dt14.4.25,kontr 1870/1 dt 28.3.25,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) |
SHOQ. "PERTEJ BARRIERAVE" |
Tirane |
300,000 |
2025-05-19 |
2025-05-28 |
42510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
101200,Projekti art lab trasheg ne duart tona,fat 1/2025 dt 30.4.25,kontr 6042 dt29.4.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4 vk1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ELTON KORITARI |
Tirane |
420,000 |
2025-05-22 |
2025-05-28 |
50510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Pressura 2025,fat 115/2025 dt8.5.25,kontr 6056 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) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,500 |
2025-05-23 |
2025-05-28 |
49710120012025 |
Shpenzime per honorare |
1012001 Pagese e anet te Komitetit te Auditit te Brendshem,A.Berdica,listpag 20.5.25,urdh 1138 dt 23.12.25,147 dt 29.1.25,vendim 4661/1 dt 1.4.25,pv 4664 dt 1.4.25,raport 4664/2 dt 1.4.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GECI |
Tirane |
891,900 |
2025-05-26 |
2025-05-28 |
52910120012025 |
Shpenzime per qiramarrje ambjentesh |
1012001,pritje percjellje per raundin e pare te negociatave per marrveshj me Rep e Letonise,qera salle,sherb logjistik,fat 1487/2025 dt16.4.25,urdh300 dt6.3.25,axhenda dt 1-3 prill 2025,lista e pjesem,pv dt17.3.25,ofert,shkres6897 dt21.5.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata A Z EVENT |
Tirane |
600,000 |
2025-05-23 |
2025-05-28 |
49210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Intruso Ara Malikian,fat2/2025 dt8.5.25,kontr 6054dt29.4.25,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) |
Irini Tepshi |
Tirane |
240,000 |
2025-05-23 |
2025-05-28 |
50010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
101200,Projekti turi i vegles promov i tradis voskop,fat 1/2025 dt 8.5.25,kontr 6346/1 dt6.5.25,urdh 150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,333 dt 17.3.25,memo 1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/4 vk1302/5 dt 17.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
240,000 |
2025-05-23 |
2025-05-28 |
48710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti ekspozite dhe leksione te hapura Avatar City,listpag 20.5.25,kontr 6344 dt 6.5.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 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 |
30,447 |
2025-05-23 |
2025-05-28 |
51210120012025 |
Kompensime speciale te tjera |
1012001 Rimbursim telefoni,O.Manjani,A.Veterniku,B.Rama,J.Marko,listpag 21.5.25,shkr 10488 dt 22.8.25,vkm 855 dt 4.11.2020 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI "DRITAN HOXHA" |
Tirane |
2,400,000 |
2025-05-19 |
2025-05-28 |
43110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti fun camp,fat 3/2025 dt 30.4.25,kontr 5823 dt 24.4.25,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) |
SHOQATA '' FIDAF ALBANIA '' |
Tirane |
900,000 |
2025-05-19 |
2025-05-28 |
43610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti java mesdhetare ne tirane,intenation folk fest ed5,fat 1/2025 dt 17.4.25,kontr 5379 dt14.4.25,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 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI ''GROUP FOR INTEGRATION AND DEMOCRACY'' |
Tirane |
900,000 |
2025-05-19 |
2025-05-28 |
42810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Rritja e mundesive per te rinjte dhe te rejat,fat4/2025 dt30.4.25,kontr6047dt29.4.25,urdh1177 dt 31.12.24,188 dt 6.2.25,291 dt 28.2.25,304 dt 7.3.25,359 dt 20.3.25,365 dt 21.3.25,memo16497 dt 31.12.24,16497/2 dt3.2.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2025-05-23 |
2025-05-28 |
48810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Shtepia e Kultures ne Shqiperi,listpag 20.5.25,kontr 5624 dt18.4.25,urdh150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv1302/7 vk 1302/8 dt18.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra perZhvillimin e Muzeve Kultures MuZEH Lab |
Tirane |
1,200,000 |
2025-05-22 |
2025-05-27 |
45810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti heritage hub,fat 1/2025 dt17.4.25,kontr 1587/1 dt10.4.25,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,pv 16497/8 dt17.2.25, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Naun Shundi |
Tirane |
480,000 |
2025-05-22 |
2025-05-27 |
45710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti flas shqip,fat 1/2025 dt28.4.25,kontr 5822 dt24.4.25,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,pv 16497/8 dt17.2.25, |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
306,000 |
2025-05-22 |
2025-05-27 |
45410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listpag 19.5.25,kontr 1785/2 dt28.3.25,urdher 378 dt26.3.25,387 dt 28.3.25,pv 1785/1 dt27.3.25,pv1 4520 dt26.3.25,vk1 4520/1 dt26.3.25,pv2 4520/10 dt 28.3.25,vk2 4520/11 dt28.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
24,460 |
2025-05-22 |
2025-05-27 |
47510120012025 |
Elektricitet |
1012001 energji elektrike prill 2025,fat 250430044931 dt 29.4.2025,ne kontrate P027933,kod klienti AL0027933 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-05-22 |
2025-05-27 |
47910120012025 |
Sherbime telefonike |
1012001 tarife mujore tel fix prill 2025,fature nr.506387 dt 05.05.2025,kontrate pajtimi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Tirane |
3,000 |
2025-05-22 |
2025-05-27 |
47810120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 aplikim per leshim kopje kartele pasurie,urdher 6622 dt 13.5.25,fat 5837 dt 13.5.25,kod fat 39565165862,nr kerkese 5862 dt 13.5.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ORUS |
Tirane |
480,000 |
2025-05-19 |
2025-05-27 |
46910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti supreme intern voice,fat 1/2025 dt24.4.25,kontr 1970/3 dt15.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,urdh 359 dt 20.3.25,urdh 365 dt 21.3.25,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) |
BANKA KOMBETARE TREGTARE |
Tirane |
459,000 |
2025-05-22 |
2025-05-27 |
45610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listpag 19.5.25,kontr 1515/2 dt28.3.25,urdher 378 dt26.3.25,387 dt 28.3.25,pv 1515/1 dt27.3.25,pv1 4520 dt26.3.25,vk1 4520/1 dt26.3.25,pv2 4520/10 dt 28.3.25,vk2 4520/11 dt28.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
44,946 |
2025-05-22 |
2025-05-27 |
46810120012025 |
Shpenzime gjyqesore |
1012001 tarife permbarimore per ekzek vend Shkelqim Gjoka,fat604/2025 dt7.5.25,urdh15 dt9.1.25,26 dt9.1.25,vendim gjykate shk pare483 dt9.4.2014,gjyk apelit 1033 dt6.5.2016,gjyk larte 00 2022 994 dt 12.5.2022,urdh ekzek 13922 dt4.11.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
382,500 |
2025-05-22 |
2025-05-27 |
45310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listpag 19.5.25,kontr 2339/2 dt28.3.25,urdher 378 dt26.3.25,387 dt 28.3.25,pv 2339/1 dt27.3.25,pv1 4520 dt26.3.25,vk1 4520/1 dt26.3.25,pv2 4520/10 dt 28.3.25,vk2 4520/11 dt28.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Arben Sevdari |
Tirane |
500,000 |
2025-05-22 |
2025-05-27 |
48110120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 pagese e sherbimit ekspertit topograf,fat25/2025 dt 2.5.25,urdher 614 dt 8.5.2025,memo 14227/2 dt 24.1.25,memo 14227/4 dt 8.5.25,shkr 14227 dt 11.11.24 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-05-22 |
2025-05-27 |
48010120012025 |
Sherbime telefonike |
1012001 tarife mujore tel fix prill 2025,fature nr.506394 dt 05.05.2025,kontrate pajtimi |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
382,500 |
2025-05-22 |
2025-05-27 |
45510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 pagese kordinatoreve te JKN 2025,listpag 19.5.25,kontr 4126/2 dt28.3.25,urdher 378 dt26.3.25,387 dt 28.3.25,pv 4126/1 dt27.3.25,pv1 4520 dt26.3.25,vk1 4520/1 dt26.3.25,pv2 4520/10 dt 28.3.25,vk2 4520/11 dt28.3.25 |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBA - 2000 |
Tirane |
571,200 |
2025-05-22 |
2025-05-27 |
46610120012025 |
Sherbime te tjera |
1012001 mbulim i shpenz te ceremonise mortore te Margarita Xhepa,fat 123/2025 dt 9.4.2025,pv nr.4831/10 dt 4.4.2025,urdher 403 dt 3.4.2025 |