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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
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Te tjera transferta per institucionet jo-fitim prurese 6,014 6,956,097,576
Shpenz. per rritjen e AQT - ndertesa social-kulturore 274 2,626,291,397
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 120 2,597,685,771
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 26 779,058,041
Paga neto per punonjesit e miratuar ne organike 759 534,108,121
Sherbimet bankare 163 393,048,025
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 159 362,425,827

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

14,496 payments
Executed Beneficiary Expense category Amount Invoice
10.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpages dt 4.6.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urdh79 dt2.2.26... 251,870 51510120012026
10.06.2026 reg. 08.06.2026 PARALLEL Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03... 4,900,000 51010120012026
10.06.2026 reg. 08.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpagese dt 04.06.2026,urdher 360 dt 30.04.2026,aneks kontrate 4920/1 dt 30.04.20... 104,550 51110120012026
10.06.2026 reg. 08.06.2026 INSTITUTI I KULTURES ROME NE SHQIPERI Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti E jona Histori,fature 12/2026 dt 20.05.2026,kontrate 4224 dt 16.4.2026,rap pershkr 5899/1 dt 25.5.26,rap narrativ 58... 800,000 50910120012026
10.06.2026 reg. 08.06.2026 HAP HAT Association of Professionals Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Krenari per origjinen:Shqiperia sic Jetohet,fature 6/2026 dt 22.5.2026,kontrate 5773 dt 21.5.26,proces verba... 689,500 49310120012026
10.06.2026 reg. 03.06.2026 Geri Zotaj Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt art ,Teatri vjen Buzeshqeshje ,fat 21/2026 dt 15.05.2026,kontrat 3876 dt 03.04.2026,raport pershkrues 5690/1 dt 19.05... 400,000 46810120012026
10.06.2026 reg. 03.06.2026 Eni Shehu Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizem: Kampionet e vendit,fature 7/2026 dt 22.05.2026,kontrate 5839 dt 21.05.2026,proces verbal 3 nr 408/14 dt 09.0... 1,050,000 48110120012026
10.06.2026 reg. 08.06.2026 Elson Caca Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Pasqyrat e Trashegimise,sexhadet shqiptare,fature 382/2026 dt 5.5.2026,kontrate 4068 dt 10.4.26,raport pershkrues 54... 170,000 46910120012026
10.06.2026 reg. 03.06.2026 Elsed Guberi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt Klinika e bukurise,fature 1/2026 dt 5.5.2026,kontrate 1692/2 dt 20.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,... 600,000 35510120012026
10.06.2026 reg. 08.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit MTKS Taksa vjetore e automjeteve 2026 Targa AB574SH,nr shasie TMBAJ8NX7SM008789,fature nr 12441/2026 dt 19.05.2026,urdher per page... 400 50510120012026
10.06.2026 reg. 08.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit MTKS Taksa vjetore e automjeteve 2026 Targa AB547SH,nr shasie VF1JL000772986541,fature nr 12440/2026 dt 19.05.2026,urdher per page... 400 50410120012026
10.06.2026 reg. 08.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit MTKS Taksa vjetore e automjeteve 2026 Targa AB524SH,nr shasie YV1LFK2V0R1234706,fature nr 2600304161 dt 19.05.2026,urdher per page... 48,082 50310120012026
10.06.2026 reg. 08.06.2026 DREJTORI E SHERB QEVERITARE Te tjera materiale dhe sherbime speciale MTKS Qera te ambienteve per akomodimin e punonjesve te QKLL dhe QKVT,per muajin Prill 2026,fature 1290/2026 dt 04.05.2026,kontrate... 150,000 50610120012026
10.06.2026 reg. 08.06.2026 DREJTORI E SHERB QEVERITARE Te tjera materiale dhe sherbime speciale MTKS Pagese mbi tarifen mujore per shfrytezimin e ambienteve te Vila 31,Maj 2026,fature 1289/2026 dt 4.5.2026,shkres 6195 dt 1.6.2... 1,225,000 50210120012026
10.06.2026 reg. 04.06.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per te tjera materiale dhe sherbime operative MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher per pagese... 3,600 49810120012026
10.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpagese dt 04.06.2026,urdher 89 dt 20.10.2025,kontrate 806/1 dt 20.10.2025,urdhe... 104,550 51410120012026
10.06.2026 reg. 03.06.2026 BANKA E TIRANES Sherbimet bankare MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit Fitur 2026,invoice 2260203677 dt 17.2.26,vk 5 dt 16.1.26,memo... 261,818 47910120012026
10.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpag dt 4.6.26,urdh359 dt30.4.26,aneks kontr4919/1 dt30.4.26,urdh71 dt16.10.25,k... 418,200 51610120012026
09.06.2026 reg. 03.06.2026 VLORA DMO Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Lockdown Events,fature 2/2026 dt 19.05.2026,kontrate 2059/1 dt 04.05.2026,procesverbal 3 nr 408/12 dt 09.03.2026,ven... 1,200,000 44110120012026
09.06.2026 reg. 03.06.2026 TOP CHANNEL Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizem: Mire se vini ne Shqiperi Mikpritja dhe zakonet qe magjepsin turistet,fature 1119/2026 dt 21.5.26,kontrate 53... 4,900,000 47710120012026
09.06.2026 reg. 03.06.2026 SHOQATA MEGA ART Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt art,Festivali kombetar i kercimit Dance off,fature 3/2026 dt 15.05.2026,kontrate 1590/1 dt 15.05.2026,proces verbal 3... 600,000 44310120012026
09.06.2026 reg. 03.06.2026 SHOQATA MARATON ALBANIA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizem: International Ultra Trail Maratona,fature 6/2026 dt 12.05.2026,kontrate 5217 dt 7.5.2026,proces verbal 3 nr... 700,000 47610120012026
09.06.2026 reg. 03.06.2026 Qendra per Zhvillim te Qendrueshem Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt Turizem: My Albanian Experience,fat 2/2026 dt 19.05.2026,kontrate 5329 dt 11.05.26,urdher 191 dt 10.03.2026,vendim ko... 1,050,000 47110120012026
09.06.2026 reg. 03.06.2026 QENDRA ORBIS Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizem: Eko Plus Shebenik 2026,fature 9/2026 dt 20.05.2026,kontrate 5218 dt 07.05.2026,urdher 191 dt 10.03.2026,vend... 700,000 47510120012026
09.06.2026 reg. 03.06.2026 QENDRA MASTER THINKER INSTITUTE Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt Turizem: Perlat e Mokres,fature 4/2026 dt 11.05.2026,kontrate 5215 dt 07.05.2026,urdher 191 dt 10.03.2026,vk nr 408/1... 2,100,000 47010120012026
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