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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
04.06.2026 reg. 01.06.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MTKS Sherbim transporti ajror New York Tirane New York,D.Lamnica,fature 986/2026 dt 14.04.2026,marreveshje 1908/1 dt 10.2.2026,ker... 160,000 46110120012026
04.06.2026 reg. 02.06.2026 BEA Marketing - Promotions Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Vala Fest,fature 29/2026 dt 26.05.2026,kontrate 5157 dt 06.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,v... 4,200,000 47210120012026
03.06.2026 reg. 28.05.2026 SHOQATA TREVA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Tradita e dasmes se Dukagjinit,fature 2/2026 dt 13.05.2026,kontrate 1376/1 dt 04.05.2026,proces verbal 3 nr 408/12 d... 420,000 43710120012026
03.06.2026 reg. 28.05.2026 LAJTHIZA INVEST Shpenzime per pritje e percjellje MTKS Blerje uje per nevojat e MTKS per vitin 2026,fat 5430/2026 dt 21.4.26,flete hyrje 24 dt 21.4.26,pv dt 21.4.26,kontr 3515/8 dt... 46,080 43510120012026
03.06.2026 reg. 29.05.2026 Ilir Kodhima Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti International Albanian Brass Festival,fature 13/2026 dt 13.5.2026,kontrate 1879/1 dt 5.5.2026,pv 3 nr 408/12 dt 9.3.... 420,000 45510120012026
03.06.2026 reg. 29.05.2026 Fondi i Arkitektures ne Shqiperi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Open Door Klos,fature 3/2026 dt 12.5.26,kontrat 5325 dt 11.5.26,pv 3 nr 408/14 dt 9.3.26,vk 408/15 dt 9.3.26... 2,100,000 46710120012026
03.06.2026 reg. 28.05.2026 FONDACIONI FEIM IBRAHIMI Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Guret e Sokakut,fature 1/2026 dt 15.05.2026,kontrate 5489 dt 14.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vend... 300,000 43910120012026
03.06.2026 reg. 29.05.2026 Fation Plaku Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Homeland III,fature 12/2026 dt 08.05.2026,kontrate 5185 dt 07.05.2026,proces verbal 3 nr 408/14 dt 09.03.202... 700,000 45810120012026
03.06.2026 reg. 29.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transport rrugor dhe ujor Venecia,fature 1159/2026 dt 29.04.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 3712 dt 31.0... 180,000 45110120012026
03.06.2026 reg. 29.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transport rrugor dhe ujor Venecia B.Gonxhja,fature 1351/2026 dt 11.05.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 37... 67,200 45010120012026
03.06.2026 reg. 28.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transporti ajror Venecia B.Gonxhja,fature 1113/2026 dt 24.04.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 3712 dt 31.... 9,110 44810120012026
03.06.2026 reg. 28.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transporti ajror Venecia,fature 944/2026 dt 08.04.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 3712 dt 31.03.26,autor... 308,990 44610120012026
03.06.2026 reg. 28.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per hotele MTKS Sherbim akomodim Malta,M.Prifti,E.Himci,E.Koci,A.Koka,fature 1468/2026 dt 18.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese... 239,140 44510120012026
03.06.2026 reg. 28.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transporti ajror Malte,M.Prifti,E.Himci,E.Koci,A.Koka,fature 1299/2026 dt 6.5.2026,marreveshje 1908/1 dt 10.2.2026,ke... 69,400 44410120012026
03.06.2026 reg. 26.05.2026 Arjana Dashi Sherbime te tjera MTKS Kurore me lule per homazhe per ndarjen nga jeta te piktorit Z.Skender Kamberi,fature 2/2026 dt 16.04.2026,proces verbal i ras... 10,000 36410120012026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kon... 625,019 48710120012026
02.06.2026 reg. 01.06.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kon... 185,409 48610120012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture,2 me kont... 3,876,310 48410120012026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kon... 84,498 48910120012026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kon... 5,531,019 48310120012026
02.06.2026 reg. 01.06.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kon... 154,035 48810120012026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kon... 2,286,584 48510120012026
29.05.2026 reg. 26.05.2026 SHOQ.SOROPTIMIST Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Kur dy zemra ritakohen,fature 2/2026 dt 6.5.2026,kontrate 3822 dt 2.4.2026,rap pershkr 5200/1 dt 7.5.2026,rap narrat... 400,000 43410120012026
29.05.2026 reg. 25.05.2026 SHOQATA INTELEKTUALET E RINJ SHPRESE Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti TurArt,fature 1/2026 dt 8.5.2026,kontrate 4878 dt 30.4.2026,pv 3 nr 408/12 dt 9.3.2026,vk 408/13 dt 9.3.2026,urdher... 600,000 39810120012026
29.05.2026 reg. 25.05.2026 SHOQATA. DELIART Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Netet e klipit shqiptar,fat 4/2026 dt 8.5.2026,kontr 1509/1 dt 1.4.2026,rap pershkr 5494/1 dt 14.5.2026,rap narrativ... 400,000 42510120012026
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