| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK-së Shkodër |
Tirane |
2,000 |
2025-06-24 |
2025-06-26 |
76010120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 Aplikim per regjistrim te kalimit te pronesise,urdher 8199 dt 20.6.2025,fature 11812 dt 13.6.2025,kodi fatures 3501995611917,nr kerkeses 11917 dt 13.6.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA ALBANIA COMMUNITY ASSIST, (A C A) |
Tirane |
320,000 |
2025-06-24 |
2025-06-26 |
74910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Proj Ma jep doren,pranoje boten time,fat 8/2025 dt 5.5.2025,kontr 1374/1 dt 21.3.2025,raport pershkrues 7227 dt 28.5.2025,raport narrativ dhe financiar 1374/2 dt 20.5.2025,dokumentacioni plote gjendet te ush 280 dt 22.4.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' FIDAF ALBANIA '' |
Tirane |
600,000 |
2025-06-24 |
2025-06-26 |
76110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Java Mesdhetare ne Tirane,ed V,fat 3/2025 dt 7.5.2025,kontr 5379 dt 14.4.2025,raport pershkrues 5379/2 dt 10.6.2025,relacion narrativ 5379/1 dt 3.6.2025,relacion financiar,dokumentacioni plote gjendet te ush 436 dt 12.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ. KULTURA NE LEVIZJE |
Tirane |
1,200,000 |
2025-06-23 |
2025-06-26 |
73510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Albanian Street Festival 2025,fat 1/2025 dt4.6.25,kontr 6648 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,dokumentacioni plote gjendet te ush 297 dt 23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
284,500 |
2025-06-23 |
2025-06-25 |
75810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Rrugetimi Kulturor ne Shengjergj,listepages dt 20.6.25,kontrate 2138/1 dt 4.4.25,raport pershkrues 2138/3 dt 10.6.25,raport pershkr 2138/2 dt20.5.25,relacion financiar dt17.4.25,dokumentet e tjera te ush 334 dt 24.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Klajdi Xifaj |
Tirane |
300,000 |
2025-06-23 |
2025-06-25 |
73110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Tirana 48 Hours Film Project,fat 34/2025 dt 9.6.25,kontr 3651/1 dt 22.5.25,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,dokumentacioni plote gjendet te ush 387 dt 6.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
2,000 |
2025-06-20 |
2025-06-24 |
75710120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,Aplikim per rregjistrim te kalimit te pronesise ,shkrese nr 8237 dt 20.06.2025,fat 38855 dt 17.06.2025,kerkese nr 39113 dt 17.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,266,550 |
2025-06-20 |
2025-06-24 |
74410120012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012001 Qera te ambienteve per sistemimin e punonjesve te MEKI per periudhen 12.05.2025 12.06.2025,listepagese dt 17.6.2025,kontrate 3138/12 dt 12.7.2024,memo 3138/10 dt 4.7.2024,proces verbal 3138/9 dt 3.7.2024,urdher 134 dt 18.3.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) |
Tirane |
600,000 |
2025-06-20 |
2025-06-24 |
75310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 proj ARTEMIS,fat 9/2025 dt11.6.25,kontr 6629/1dt 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,dokumentacioni plote gjendet te ush 375 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
200,000 |
2025-06-20 |
2025-06-24 |
74210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Magjia e Skenes Fierake,listepagese dt 16.6.2025,kontrate 5098/7 dt 15.4.2025,raport pershkrues 7731/1 dt 11.6.2025,relacion financiar,relacion artistik 7731 dt 10.6.2025,dokumentet e tjera gjenden te ush 459 dt 19.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
9,500 |
2025-06-20 |
2025-06-24 |
75510120012025 |
Shpenzime per qiramarrje mjetesh transporti |
1012001 marrje me qera mjeteve motorike Land Rover, targe AA030NZ,01.05.2025.19.05.2025, fature per arketim 19.05.2025,kontrate qiraje nr. 5494 dt 11.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Renis Gjoka |
Tirane |
420,000 |
2025-06-19 |
2025-06-24 |
75410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti 20 Vjec Renis Gjoka,fature nr 24/2025 dt 16.6.25,kontr 2083 dt 20.5.25,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,dokumentacioni plote gjendet te ush 387 dt 6.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
12,673 |
2025-06-20 |
2025-06-24 |
75610120012025 |
Shpenzime per qiramarrje mjetesh transporti |
1012001 marrje me qera mjeteve motorike Volvo x40, targe AB431KJ,01.05.2025.19.05.2025, fature per arketim 19.05.2025,kontrate qiraje nr. 5494 dt 11.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
250,000 |
2025-06-20 |
2025-06-24 |
75110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 projekti Vjosa Ime,listepagese dt 17.6.2025,kontrate 5821 dt 24.4.2025,raport pershkrues 5821/2 dt 10.6.2025,raport narrative dhe financiar 5821/1 dt 4.6.2025,dokumentacioni i plote gjendet te ush 375 dt 2.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KRISTALINA.KH |
Tirane |
328,800 |
2025-06-20 |
2025-06-24 |
75210120012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012001 Blerje materiale me baze leter,fatura 79/2025 dt 9.5.2025,proces verbal dt 9.5.2025,flete hyrje 41 dt 9.5.2025,urdher prokurimi 586 dt 25.4.2025,ftese oferte 5762/4 dt 25.4.2025,njoftim fituesi dt 30.4.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARTI DHE KULTURA ITALO-SHQIPTARE |
Tirane |
600,000 |
2025-06-18 |
2025-06-23 |
74610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Festivali i 20 nderkombetar i Muzikes se Dhomes Durres 2025,fat 1/2025 dt9.6.25,kontr 6641 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 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
561,000 |
2025-06-13 |
2025-06-23 |
69410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj edic 19 Ekspozites Nderkomb Bienales Arkitektures ne Venecia,fat 521/2025 dt9.5.25,kontr 3570/12 dt5.5.25,pv 3570/2 dt25.4.25,vk 3570/3 dt 25.4.25,urdh 592 dt28.4.25,urdh606 dt2.5.25,raport 309/1 dt19.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Diava Consulting |
Tirane |
105,095 |
2025-06-18 |
2025-06-23 |
74110120012025 |
Shpenz. per rritjen e te tjera AQT |
1012001,diference e TVSH per projektet IPA CBC Itali Shqiperi Mal i Zi 2020 2024,fature 1/2023 dt 28.08.2023,urdher 453 dt 28.06.2024,memo 8490 dt 28.06.2024,kontrate 6726/11 dt 05.01.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
34,000 |
2025-06-18 |
2025-06-23 |
74710120012025 |
Shpenzime per honorare |
1012001,shperblim anetareve te Komisionit te Ndihmes Shteterore,M.Selmani,K.Qirko,A.Mancellari,B.Cina,listepages dt 17.6.2025,listeprezence dt 30.5.2025,memo 7461 dt 3.6.25,vendim 124 dt 30.5.25,vendim 125 dt 30.5.25,vendim 656 dt 31.10.18 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
7,700 |
2025-06-18 |
2025-06-23 |
74810120012025 |
Shpenzime per honorare |
1012001,shperblim anetareve te Komisionit te Ndihmes Shteterore B.Gonxhja,listepagese dt 17.6.2025,listeprezenca dt 30.5.2025,memo 7461 dt 3.6.2025,vendim 124 dt 30.5.2025,vendim 125 dt 30.5.2025,vendim 656 dt 31.10.2018 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A & E ENGINEERING SH.P.K |
Tirane |
50,396 |
2025-06-18 |
2025-06-23 |
69910120012025 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001,kolaudim i punimeve per objektin Nderhyrje Emergjente ne obj Monumente Kulture Ura e Matit,fat 125/2024 dt 27.12.2024,kontr 11170/8 dt 19.12.2024,urdher 1129 dt 19.12.2024,akt kolaudimi dt 26.12.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Future Block Group |
Tirane |
80,275 |
2025-06-18 |
2025-06-23 |
74010120012025 |
Shpenz. per rritjen e te tjera AQT |
1012001,diference e TVSH per projektet IPA CBC Itali Shqiperi Mal i Zi 2020 2024,fature 124/2023 dt 08.09.2023,urdher 453 dt 28.06.2024,memo 6509 dt 21.05.2024,kontrate 2668/10 dt 12.06.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
90,000 |
2025-06-17 |
2025-06-23 |
73710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Rreshqitje Ekspozite artistike,listepagese dt 16.06.2025,kontrate 2168/1 dt 1.4.2025,rap pershkrues 2186/3 dt 10.6.2025,relacion shpjegues 2168/2 dt 20.5.2025,relacion financiar,dokumentacioni plote te ush 305 dt 23.4.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
15,400 |
2025-06-18 |
2025-06-23 |
74310120012025 |
Shpenzime per honorare |
1012001,pagese anetareve te KKTU B.Gonxhja,listepagesa dt 17.06.2025,VKM 519 dt 20.09.2017,shkrese 7811 dt 11.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' PIRAMIDA '' |
Tirane |
473,981 |
2025-06-18 |
2025-06-23 |
74510120012025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1012001 MEKI,qera ambienti Piramida periudha 1.6.2025 30.6.2025,sherbim mirembajtje,fature 470/2025 dt 9.6.2025,kontrate nr 11829/4 dt 14.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Art Act Al |
Tirane |
240,000 |
2025-06-18 |
2025-06-23 |
73810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,Muzika klasike si nderkombetarizim i te rinjve shqiptar,fat 4/2025 dt 28.4.25,kontr 2181/1 dt 1.4.25,raport monitorimi 7226 dt 28.5.25,raport narrativ dhe financiar 2181/2 dt 20.5.25,dokumentacioni plote gjendet te ush 297 dt23.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra ECOAST |
Tirane |
400,000 |
2025-06-17 |
2025-06-19 |
73910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Mural Art Fest,fature 2/2025 dt 26.5.2025,kontrate 1916/1 dt 1.4.2025,raport pershkrues 1916/3 dt 2.6.2025,raport narrativ dhe financiar 1916/2 dt 20.5.2025,dokumentacioni plote gjendet te ush 282 dt 23.4.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KULTURORE VIZART |
Tirane |
420,000 |
2025-06-17 |
2025-06-19 |
73310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Bienalja e 6 Nderkombetare e Akuarelit,fat 4/2025 dt10.6.25,kontr 7574/1 dt 5.6.25,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) |
SHOQATA ME WE |
Tirane |
1,200,000 |
2025-06-17 |
2025-06-19 |
73410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj House of leaves Family Art Guides,fat 5/2025 dt10.6.25,kontr 5948/1 dt 29.4.25,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) |
Mikaela Maçka |
Tirane |
300,000 |
2025-06-17 |
2025-06-19 |
72810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Artizani i Ri,fat 10/2025 dt 3.6.25,kontr7423/1 dt 2.6.25,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) |
QENDRA " B I N D '' |
Tirane |
900,000 |
2025-06-17 |
2025-06-19 |
73210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj TIVA Tirana International Video Art Festival,fat 1/2025 dt9.6.25,kontr 2252 dt 22.5.25,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) |
TIRANA BANK |
Tirane |
420,000 |
2025-06-17 |
2025-06-19 |
73610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti Makondo,listepagese dt 16.6.25,kontr 7573/1 dt 5.6.25,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 dt18.3.2 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ols Abazi |
Tirane |
300,000 |
2025-06-17 |
2025-06-19 |
73010120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,projekti 59 Sekonda Video,fat 65/2025 dt 9.6.25,kontr 3643/1 dt 22.5.25,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) |
Silva Mecaj |
Tirane |
300,000 |
2025-06-16 |
2025-06-19 |
68410120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001,pagese eksperti vleresues per vleresimin e obj Agj e Rezervave Shtetit Dorez ne Kom Librazhd,fat 70/2025 dt28.5.25,urdh 11417/11 dt2.6.25,kontr dt14.5.25,shkres148/9 dt19.11.24,vendim926 dt29.12.24,vendim771 dt4.12.2019,urdh136 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK GREEN |
Tirane |
1,500,000 |
2025-06-17 |
2025-06-19 |
72910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Check in Festival Gjirokaster,fat 2/2025 dt10.6.25,kontr 7575 dt 5.6.25,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) |
Illyrian Guard |
Tirane |
703,323 |
2025-06-13 |
2025-06-19 |
71610120012025 |
Sherbime te sigurimit dhe ruajtjes |
1012001,sherbim ruajtje dhe siguri fizike objektit MEKI periudha 1.5.2025 31.5.2025,fature 1706/2025 dt 31.5.2025,kontrate 16336/1 dt 31.12.2024,procesverbal dt 31.5.2025,grafik sherbimesh,VKM 177 dt 4.4.2019 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QZHK "SOT PER TE ARDHMEN" |
Tirane |
2,400,000 |
2025-06-17 |
2025-06-19 |
72710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Kenget e Shekullit 2025,fat 3/2025 dt2.6.25,kontr 7152 dt 27.5.25,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) |
GECI |
Tirane |
965,280 |
2025-06-16 |
2025-06-18 |
72610120012025 |
Shpenzime per qiramarrje ambjentesh |
1012001,pritje percj ne kuader te pritjes se delegacionit Moldavise per raundin e pare te negociatave per sig shoq,qera salle,sherb logj,fat 2319/2025 dt28.6.25,urdh 636 dt19.5.25,axhend dt 21 23 Maj 2025,lista pjesemarr,pv dt20.5.25,oferta |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Paola Pina |
Tirane |
420,000 |
2025-06-16 |
2025-06-18 |
71510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001,proj Nje princeshe ne keshtjellen e vogel,fat 7/2025 dt9.6.25,kontr 1597/1 dt 10.4.25,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) |
BANKA E TIRANES |
Tirane |
1,996,350 |
2025-06-16 |
2025-06-18 |
70210120012025 |
Sherbimet bankare |
101200,proj Ditet Shqiptare ne Bote CulturAlb,Java e Dizajnit Milano 2025,invoice 005/2025 dt9.5.25,kontr 4526/3 dt4.4.25,urdh 81 dt27.3.25,pv 1764/7 dt4.4.25,vk 1764/8 dt4.4.25,urdh 409 dt4.4.25,raport 495 dt7.5.25,trannsferte 20000 euro |