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Ministria e Kultures

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

124 bnValue, lekë
102,438Payments
5,575Beneficiaries
210Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Instituti I Sigurimeve Shoqerore (3535) 170 78,815,498,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 13,730 17,543,831,399
Teatri Operas dhe Baletit (3535) 5,916 3,540,178,433
Bashkia Tirana (3535) 157 2,859,202,510
Biblioteka kombetare (3535) 3,719 1,061,349,462
Teatri Kombetar (3535) 3,486 1,046,535,463
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 1,547 865,648,587
Drejtori Rajonale AKPA Tirane (3535) 1,894 650,442,995
Muzeu Historik Kombetar (3535) 2,385 610,985,706
Enti Kombetar I Banesave (3535) 42 507,035,291

What it was spent on

CategoryPaymentsValue, lekë
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 —
Transferime per diference kontributi per fermeret 89 37,265,614,000
Te tjera transferime korrente 8,493 11,077,970,272
Paga neto per punonjesit e miratuar ne organike 14,128 9,192,180,083
Transferim, kompensim per pensionistet per diferenca çmimi 23 8,286,000,000
Te tjera transferta per institucionet jo-fitim prurese 7,530 7,209,136,925
Transferim, per pensione te veçanta shteterore 10 5,714,549,000
Shpenz. per rritjen e AQT - ndertesa social-kulturore 353 4,192,880,782

Payments under Ministria e Kultures

102,438 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.02.2014 reg. 03.02.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Unspecified 1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese 532,467 2310120012014
03.02.2014 reg. 03.02.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese 193,440 2210120012014
03.02.2014 reg. 03.02.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Unspecified 1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese 1,197,831 2110120012014
03.02.2014 reg. 03.02.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Unspecified 1012001, MIN KLUTURES,valute , autorizim date 31.01.2014,nr 453 dhe 453/1 date 31.01.2014, kursi 03.02.2014 euro =143.03 leke 65,345 2610120012014
03.02.2014 reg. 03.02.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Unspecified 1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese 1,068,286 2010120012014
03.02.2014 reg. 03.02.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Unspecified 1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese 528,930 2410120012014
31.01.2014 reg. 31.01.2014 Cirku Kombetar (3535) CEZ SHPERNDARJE Unspecified 1012092 CIRKU KOMBETAR 602 energji dhjetor 2013 kontr 44098 2,116 1110120922014
31.01.2014 reg. 30.01.2014 Qendra Kombetare e veprimtarive Folklorike (3535) D E N I S - 05 Unspecified 1012012 QKVF 602 RIP FOTOKOPJE UP 2 DT 28.01.2014 PV 28.01.2014 FT 2 DT 29.01.2014 SER 11290262 10,000 810120122014
31.01.2014 reg. 30.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) BANKA CREDINS Unspecified 1012008 DRKK 602 MAT HIDRAULIKE PV4 DT 28.01.2014 FT 14 DT28.01.2014 SER 001068 Rezarta Kokonozi nr I75901019v 8,180 910120082014
30.01.2014 reg. 29.01.2014 Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) CEZ SHPERNDARJE Unspecified 1012080 ZYRA ADMINIS KOORD GJIROKASTER ENERGJI KONTR L044702 DHJETOR 2013 1,864 910120802014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Sarande (3731) BANKA KOMBETARE TREGTARE Unspecified PAGA LEJE E ZAKONSHME NGA MONUMENTET 74,526 1010120072014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) POSTA SHQIPTARE SH.A Unspecified 1012004 D.R.K.K GJIROKASTER POSTA DHJETOR 2013 FAT NR 244 DT 31.12.2013 NR SER 08744146 1,362 710120042014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CEZ SHPERNDARJE Unspecified 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L044948 6,064 910120042014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CEZ SHPERNDARJE Unspecified 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L045539 520 1010120042014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Unspecified 1012004 D.R.K.K GJIROKASTER LIDIANA PESHKEPI LISTE PAGESE QERA AMBJENTI 15,000 1210120042014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BAILIFF SERVICES ALBANIA Unspecified 1012004 D.R.K.K GJIROKASTER PER ESMERALDA LLONGO SHLYERJE VENDIM GJYQESOR URDHER BRENDSHEM NR 36 DT 29.01.2014 99,975 1110120042014
30.01.2014 reg. 29.01.2014 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Unspecified 1012004 D.R.K.K GJIROKASTER TELEFON DHJETOR 2013 NR TEL 084262441NR KL 310001852470 5,840 810120042014
29.01.2014 reg. 28.01.2014 Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Unspecified 1012012 QKVF 602 sistemim zyra(transport up 1 dt 27.01.2014 pv me vl 10000 dt 27.01.2014 ft 31 dt 28.01.2014 ser 05527733 10,000 710120122014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1012001, MIN KLUTURES, uje dhjetor 2013, fature nr 1312-1597768-1-1, kontrate 159768-1 9,300 1410120012014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Unspecified 1012001, MIN KLUTURES, pagese dieta liste pagese 22.01.2014, autorizim 113 date 13.01.2014 1,000 1910120012014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Unspecified 1012001, MIN KLUTURES, SHERBIM ENERGJI 2013, UP 33 DT 01.02.13, NJOFTIM FITUESI 2831 DT 17.05.2013, KONTRATE 816 DT 16.08.2013, FT... 121,428 1710120012014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Unspecified 1012001, MIN KLUTURES, pagese cel nentor 2013, fature 01.12.2013 klienti nr c1008528 66,448 1610120012014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Unspecified 1012001 1012001, MIN KLUTURES, energji dhjetor fature nr 606187973, kod klienti tr1c110018053900, mates 0808001521 271,396 1310120012014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Unspecified 1012001, MIN KLUTURES, pagese dieta liste pagese 22.01.2014, autorizim 113 date 13.01.2014 2,000 1810120012014
29.01.2014 reg. 28.01.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Unspecified 1012001, MIN KLUTURES, poste dhjetor 2013, fature nr 31.12.2013, klient 310001692446, seri 716771549 160,497 1510120012014
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