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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
28.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem MTKS Dieta brenda vendit K.Pillati,Xh.Hoxholli,Sh.Hoxhaj,listepagese dt 20.05.2026,autorizim 4930/1 dt 30.4.26,autorizim 4191/1 dt... 71,500 42010120012026
28.05.2026 reg. 21.05.2026 QENDRA MULT E TRAJTIMEVE INFANTILE COLORS Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Balet gjitheperfshires Ritmi i brezit te ri,fature 1/2026 dt 08.05.2026,kontrate 4585 dt 23.04.2026,proces verbal 3... 900,000 39910120012026
28.05.2026 reg. 21.05.2026 QENDRA '' DRITARE '' Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Albania,as told to the British,fature 7/2026 dt 30.04.2026,kontrate 4727 dt 27.04.2026,proces verbal 3 nr 408/14 dt... 3,500,000 39310120012026
28.05.2026 reg. 21.05.2026 PRO PERMET Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Promovimi i turizmit ne Vjose mbeshtetur ne traditat lokale,fature 2/2026 dt 6.5.2026,kontrate 4434 dt 21.4.26,proce... 490,000 39210120012026
28.05.2026 reg. 21.05.2026 PIK Te tjera transferta per institucionet jo-fitim prurese MTKS Proj Prezantimi Shqiperise ne Panairin Nderk Turizmit FITUR 2026,nr ditari 27805 detyrim prapamb,fat 20/2025 dt29.1.26,situac... 3,412,980 39510120012026
28.05.2026 reg. 21.05.2026 Klodeta Buzi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Nje histori kafeje,fature 1/2026 dt 04.05.2026,kontrate 4855 dt 29.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,v... 600,000 34610120012026
28.05.2026 reg. 22.05.2026 JORGAQ MARKO Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Zeri i te Pareve,Kenduku Remeneshti,fat 1/2026 dt 4.5.26,kontr 4660 dt 24.6.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt... 300,000 35810120012026
28.05.2026 reg. 22.05.2026 InfoSoft Office Kancelari MTKS Blerje leter,nr ditari 27886 detyrim prapamb,fature 20977/2025 dt 30.12.2025,pv dt 2.3.2026,pv 30.12.2025,fh 12 dt 2.3.2026,k... 941,280 40510120012026
28.05.2026 reg. 21.05.2026 Fondacioni Dritero Agolli Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti MUSE-X,fature 8/2026 dt 6.5.2026,kontrate 3875 dt 3.4.2026,raport pershkrues 5013/1 dt 14.5.2026,raport narrativ 501... 1,200,000 42410120012026
28.05.2026 reg. 22.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per hotele MTKS Sherbim akomodim Bari A.Feta,B.Kanini,K.Kullakshi,fature 1308/2026 dt 06.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 489... 73,176 40410120012026
28.05.2026 reg. 22.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transporti ajror Tirane Bari Tirane,A.Feta,B.Kanini,K.Kullakshi,fat 1300/2026 dt 6.5.26,marreveshje 1908/1 dt 10.2.26... 45,400 40310120012026
28.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem MTKS Dieta brenda vendit,E.Orozi,S.Shehu,E.Gashi,listepagesa,autorizim 4930/1 dt 30.04.2026,autoriim 4728/1 dt 27.04.2026,fatura 38,500 42210120012026
28.05.2026 reg. 21.05.2026 BANKA E TIRANES Sherbimet bankare MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb Turizmit ITB Berlin 2026,pakete WiFi,invoice 50010835 dt 30.03.2026,urdh... 3,402,350 39710120012026
28.05.2026 reg. 21.05.2026 BANKA E TIRANES Sherbimet bankare MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb Turizmit ITB Berlin 2026,ndertim stende,invoice 10003936 dt 23.04.2026,ur... 27,092,833 39610120012026
28.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem MTKS Dieta brenda vendit L.Gjuzi,Xh.Gjonaj,listepagesa dt 20.05.2026,autorizim 1220/2 dt 12.5.26,autorizim 3884/1 dt 10.4.26,autor... 42,500 42110120012026
28.05.2026 reg. 22.05.2026 ALBANIAN CENTER FOR EUROPEAN POLICIES Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Te rinjte duke jetuar me kulturen,fature 1/2026 dt 11.05.2026,kontrate 4785 dt 29.04.2026,proces verbal 3 nr 408/12... 1,200,000 38210120012026
28.05.2026 reg. 21.05.2026 Albania Gastronomy Academy- AGA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Sea Sand Show Himara Festival,fature 5/2026 dt 05.05.2026,kontrate 4779 dt 28.04.2026,proces verbal 3 nr 408/14 dt 0... 693,000 39410120012026
28.05.2026 reg. 22.05.2026 ALBANA KOLMARKU Sherbime te tjera MTKS Perkthim kontrates me objekt Marreveshjes se Bashkepunimit ndermjet Bankes Evropiane te Investimeve dhe MRTKS,fat 19/2026 dt2... 44,720 40210120012026
26.05.2026 reg. 19.05.2026 SEBASTIA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Zeri i skenes,Te rinjte flasin permes teatrit,fature 2/2026 dt 28.4.2026,kontrate 1538/2 dt 20.4.26,pv 3 nr 408/12 d... 600,000 32710120012026
26.05.2026 reg. 19.05.2026 QENDRA TRASHEGIMIA PER E GJITHE - GARDA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Objekte qe flasin,Ekspozite nga kujtesa private ne hapesira publike,fature 3/2026 dt 5.5.26,kontrate 4914 dt 30.4.26... 600,000 33310120012026
26.05.2026 reg. 21.05.2026 Qendra HAAI Nature Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti PUBLIK,fature 1/2026 dt 30.04.2026,kontrate 4402 dt 20.04.2026,pv 3 nr 408/12 dt 09.03.2026,vk 408/13 dt 09.03.2026,... 600,000 33810120012026
26.05.2026 reg. 19.05.2026 Ndue Perkola Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Luleboje,fature 1/2026 dt 27.04.2026,kontrate 4718 dt 27.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kole... 540,000 32210120012026
26.05.2026 reg. 19.05.2026 Jurgen Xhelo Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Trashegimi e endur Qilimi Shqiptar ne Hapesira Bashkekohore,fature 75/2026 dt 27.04.2026,kontrate 4518 dt 23.4.26,pr... 600,000 31410120012026
26.05.2026 reg. 15.05.2026 INSTITUTI I LIBRIT DHE PROMOCIONIT ILP Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Festivali letrar nderkombetar per te rinj Tirana Gate 2026,fature 4/2026 dt 4.5.2026,kontrate 4856 dt 29.4.26,proces... 300,000 34210120012026
26.05.2026 reg. 19.05.2026 Hajdar Ceribashi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Dasma Gjirokastrite sipas vepres Sa u tunt jeta nga Musine Kokalari,fature 12/2026 dt 28.4.2026,kontrate 4586 dt 23.... 600,000 31510120012026
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