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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
17.01.2014 reg. 17.01.2014	Teatri Kombetar (3535)	DEA SECURITY	Unspecified 1012022, TEATRI KOMBETAR pagese SHERBIM ROJE PAGESE PRAPAMBETUR, UP 123 DT 26.02.13, RAPORT PERFUND 125 DT 04.03.2013,KONTR 126 DT...	194,886	610120222014
17.01.2014 reg. 17.01.2014	Teatri Kombetar (3535)	CEZ SHPERNDARJE	Unspecified 1012022 1012022, TEATRI KOMBETAR pagese energji diferenca te periudhes 22.08.12-25.09.2012, kontrate A-107844, FATURE NR 131090544	10,998	710120222014
17.01.2014 reg. 17.01.2014	Teatri Kombetar (3535)	BTC - AL	Unspecified 1012022, TEATRI KOMBETAR pagese FATURE RIPARIM KOMPJUTER, PAGESE PRAPAMBETUR, UP 23 DT 13.02.2013, PV 3/4 DT 14.02.13,KONTR 83 DT...	19,300	510120222014
17.01.2014 reg. 17.01.2014	Teatri Kombetar (3535)	ALBTELEKOM SH.A.	Unspecified 1012022, TEATRI KOMBETAR pagese tel dhjetor 2013 fature nr 716771629, dt 31.12.13,	30,269	410120222014
17.01.2014 reg. 17.01.2014	Qendra e muzeumeve(etnografik e onufri) Berat (0202)	UJESJELLESI SH.A.	Unspecified qendra e muzeut berat kontrata 3122001 lik fat dhjetor 2013	1,068	510120142014
17.01.2014 reg. 17.01.2014	Qendra e muzeumeve(etnografik e onufri) Berat (0202)	CEZ SHPERNDARJE	Unspecified 1012014 qendra e muzeut berat kontrata A-15217;A-015293	22,107	410120142014
17.01.2014 reg. 17.01.2014	Qendra e muzeumeve(etnografik e onufri) Berat (0202)	ALBTELEKOM SH.A.	Unspecified qenrae muzeut berat lik fat dhejtor 2013 klienti 310001848768, 310001869565	11,395	610120142014
17.01.2014 reg. 17.01.2014	Muzeu Historik Kombetar (3535)	CEZ SHPERNDARJE	Unspecified 1012010 1012010 MUZEU 602 ENERGJI DHJETOR 2013	390,000	710120102014
17.01.2014 reg. 17.01.2014	Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)	UJESJELLESI SH.A.	Unspecified 1012002 monumentet per ujesjellesin kontrata 4122001 4122002 dhjetor 2013	984	1110120022014
17.01.2014 reg. 17.01.2014	Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)	POSTA SHQIPTARE SH.A	Unspecified 1012002 monumentet per shp postare dhjetor 2013	1,320	910120022014
17.01.2014 reg. 17.01.2014	Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)	CEZ SHPERNDARJE	Unspecified 1012002 monumentet per cez shperndarjen jontrata A 015287,A 015280,B 041056,A 015838	36,542	1010120022014
17.01.2014 reg. 17.01.2014	Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)	ALBTELEKOM SH.A.	Unspecified 1012002 monumentet per albtelekom klienti nr 310001890883 dhjetor 2013	9,649	810120022014
17.01.2014 reg. 16.01.2014	Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	Sektori i tatimeve te tjera	Unspecified 1012001, MIN KLUTURES, sigurime nentor 2013, diference serial J91326001G3XB01D	260,546	910120012014