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Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)

Code 1012001

18.0 bnValue, lekë
14,496Payments
1,585Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALBCONTROL 2 2,000,001,750
BANKA CREDINS 1,721 1,547,741,911
AGI KONS 41 1,347,061,318
RAIFFEISEN BANK SH.A 1,560 993,884,314
4 A-M 11 722,887,272
BANKA KOMBETARE TREGTARE 1,118 717,411,742
''K.A.E.XH.'' SH.P.K. 14 607,631,413
2 T 12 524,599,459
INTESA SANPAOLO BANK ALBANIA 538 476,628,660
EDIL - AL - IT 14 455,435,745

What it was spent on

By value

Payments by Aparati Ministrise Turizmit, Kultures, Rinise...

14,496 payments
Executed Beneficiary Expense category Amount Invoice
23.06.2026 reg. 19.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Art Historys Untold Stories,listepagese dt 8.6.2026,kontr 2030/1 dt 15.4.25,rap pershkr 1960/1 dt 26.11.25,rap narra... 148,900 53410120012026
23.06.2026 reg. 19.06.2026 BANKA CREDINS Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Pjesemarrja e kengetares Ambra Marku ne finalen Sanremo Junior 2026,listepag dt15.6.26,kontr1038/6 dt30.3.26,vk1038/... 255,000 55910120012026
23.06.2026 reg. 19.06.2026 BANKA CREDINS Te tjera transferta tek individet MTKS Pagese per kompensim transporti te funksionareve publike,Maj 2026 L.Pipa,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.... 12,750 55310120012026
23.06.2026 reg. 19.06.2026 Arjana Dashi Sherbime te tjera MTKS Kurore me lule per homazhe per ndarjen nga jeta te Z.Birce Hasko,fature 8/2026 dt 25.05.2026,proces verbal i rasteve emergjen... 10,000 56610120012026
22.06.2026 reg. 16.06.2026 URIM 2002 Shpenzime per te tjera materiale dhe sherbime operative MTKS Pagese sherbim doganor per automjetet tip Opel Cossland,fat682/2026 dt26.5.26,urdh3554/7 dt9.6.26,dekl dog R62633 dt26.5.26,R... 7,200 55710120012026
22.06.2026 reg. 16.06.2026 UNION BANK SHA Te tjera transferta tek individet MTKS Pagese per kompensim transporti te funksionare publike,Maj 2026,M.Prifti,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.... 12,750 55410120012026
22.06.2026 reg. 16.06.2026 SHOQATA KULTURORE DHROPOLI Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Me co ne fshatin tend,fature 1/2026 dt 28.05.2026,kontrate 5924 dt 25.05.2026,proces verbal 3 nr 408/12 dt 09.03.202... 900,000 56310120012026
22.06.2026 reg. 16.06.2026 PIK Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Prezantimi Shqiperise ne ITB Berlin 2026,nr ditari 31592 detyrim prapamb,fat 73/2026 dt 11.3.26,kontr 443/28 dt 10.2... 5,157,000 54710120012026
22.06.2026 reg. 16.06.2026 Kozeta Kurti Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Albania Pop Rock Kujtimet e nje dekade,fat 14/2026 dt 29.4.26,kontr 1654/1 dt 10.4.26,rap pershkr 5981/1dt 2.6.26,ra... 200,000 54610120012026
22.06.2026 reg. 16.06.2026 Koco Vasili Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt Lirika ne Divanin Lunxhot,fature 1/2026 dt 01.06.2026,kontrate 5921 dt 25.05.2026,proces verbal 3 nr 408/12 dt 09.03.... 300,000 54310120012026
22.06.2026 reg. 16.06.2026 INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Festivali nderkomb agroturizmit,kulinarise dhe trasheg kulturore,fat 25/2026 dt 19.5.2026,kontr 5443 dt 12.5... 2,100,000 55610120012026
22.06.2026 reg. 18.06.2026 FEDERATA CIKLIZMIT Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti turizmi: 83 Cycling Tour of Albania,fature 6/2026 dt 25.05.2026,kontrate 5317 dt 11.05.2026,proces verbal 3 nr 408/1... 1,750,000 55110120012026
22.06.2026 reg. 16.06.2026 EKO MENDJE Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt Xhubleta Fest,fature 1/2026 dt 29.05.2026,kontrate 5764 dt 20.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim... 600,000 54210120012026
22.06.2026 reg. 15.06.2026 DREJTORI E SHERB QEVERITARE Sherbime te tjera MTKS Marje me qera ambient per Match Maker Albania 2,nr ditari 30855 det prapamb,fat921/2026 dt3.4.26,kontr AIDA 280/2 dt26.3.26,D... 774,000 51910120012026
22.06.2026 reg. 16.06.2026 Drejtoria Vendore e ASHK se Vlore Shpenzime per te tjera materiale dhe sherbime operative MTKS Aplikim per Sherbime Kadastrale,urdher per pagese 6478 dt 09.06.2026,fature 24436 dt 09.06.2026,nr kerkeses 25019 dt 09.06.20... 300 56510120012026
22.06.2026 reg. 18.06.2026 BANKA E TIRANES Organizatat nderkombetare te tjera MTKS Pagese e anetaresimit te Shqiperise ne Organizaten Boterore te Turizmit per vitin 2026,invoice 10008/ADM/2026 dt 2.1.2026,urd... 6,698,620 56110120012026
22.06.2026 reg. 16.06.2026 BANKA E TIRANES Organizatat nderkombetare te tjera MTKS Pagese e anetaresimit Shqiperise ne Organizaten Nderkomb te Ekspozitave 2023 2026,fature 0089 dt 12.1.2026,urdher 372 dt 4.5.... 1,858,910 56010120012026
18.06.2026 reg. 16.06.2026 SI Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Sirena e Sarandes dhe Misteret e Detit Jon,fature 12/2026 dt 15.5.2026,kontrate 5433 dt 12.5.26,proces verba... 700,000 53810120012026
18.06.2026 reg. 16.06.2026 SCREEN AD Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Danmusik Fest 2026,fature 181/2026 dt 28.05.2026,kontrate 5977 dt 25.05.26,proces verbal 3 nr 408/14 dt 09.0... 3,500,000 53910120012026
18.06.2026 reg. 16.06.2026 ICEBERG COMMUNICATION Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Grand Tour Ne gjurmet e Lord Byron,fature 60/2026 dt 26.5.2026,kontrate 5976 dt 25.5.2026,proces verbal 3 nr... 700,000 54110120012026
18.06.2026 reg. 16.06.2026 Gridi Kraja Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti turizmi:Festivali Vjosa ime,fature 9/2026 dt 21.05.2026,kontrate 5318 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.... 490,000 53610120012026
18.06.2026 reg. 16.06.2026 CLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Festivali II Kombetar Tradicional per P.A.K,fat 7/2026 dt 4.5.26,kontrate 864/1dt 16.4.26,rap pershkr 5412/1 dt 21.5... 200,000 52510120012026
18.06.2026 reg. 10.06.2026 BANKA E TIRANES Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit Fitur 2026,pagese per kartat e ekspozuesit,invoice 2260203679... 294,383 53210120012026
18.06.2026 reg. 16.06.2026 Arjana Dashi Sherbime te tjera MTKS Kurore me lule per homazhe per ndarjen nga jeta te Z.Servet Pellumbi,fature 6/2026 dt 06.05.2026,proces verbal i rasteve emer... 10,000 52010120012026
18.06.2026 reg. 16.06.2026 ALBANIA OPEN AIR Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Paragliding Accuracy International Event,fature 10/2026 dt 26.5.26,kontrate 4444 dt 22.4.26,proces verbal 3... 350,000 54010120012026
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