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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
07.08.2026 reg. 28.07.2026 2 FELEQI Shpenzime per udhetime jashte shtetit 1012001 MTKS Sherbim transporti ajror Tirane Riyadh Tirane,Riyadh Rome Tirane, nr ditari 55393 detyrim prapamb,fat 2334/2025 dt 4.... 287,550 68610120012026
07.08.2026 reg. 04.08.2026 UNION BANK SHA Shpenzime per honorare 1012001 MTKS Pagesa honorare te projktit me financ te huaj Europian Week,bordero dt 20.07.2026,listpagese dt 20.07.2026,Urdher nr... 199,049 69510120012026
07.08.2026 reg. 28.07.2026 SERVIS- AUTO 2000 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MTKS Mirembajtje automjeti tip Toyota Rav 4,nr ditari 56387 det prapamb,fat 221/2026 dt 19.5.26,kontr 3469/9 dt 28.4.26,ak... 104,292 70310120012026
07.08.2026 reg. 04.08.2026 INSTITUTI SHQIPTAR PER ZHVILLIM SOC.DHE EKONOMIK Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Hip Hop Internat Albania Tan Brama,fat 3/2026 dt 23.6.26,kontr 1344/1 dt 10.4.26,rap pershkr 6630/1 dt 2.7.2... 155,000 68510120012026
07.08.2026 reg. 28.07.2026 SERVIS- AUTO 2000 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MTKS Mirembajtje automjeti tip Skoda Octavia targa AB574SH,nr ditari 56387 det prapamb,fat 220/2026 dt19.5.26,akt verifiki... 34,320 70210120012026
07.08.2026 reg. 31.07.2026 UNION BANK SHA Te tjera transferta tek individet 1012001 MTKS Pagese per kompensim transporti Qershor 2026 M.Prifti,listpagese dt 23.07.2026, ligji 169/2013 dt 11.07.2013,shkrese... 12,750 70710120012026
07.08.2026 reg. 31.07.2026 FLOEMI Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt turizmi: Permeti Autentik,fature 4/2026 dt 4.6.2026,kontrate 5714 dt 19.5.2026,proces verbal 3 nr 408/14 dt 9... 700,000 71810120012026
07.08.2026 reg. 31.07.2026 Ornela Kullolli Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Krijimtari ne komunitet,fat 10/2026 dt 3.7.26,kontr 4112 dt 10.4.26,rap pershkr 7207/1 dt 8.7.26,rap narrati... 360,000 71710120012026
07.08.2026 reg. 31.07.2026 QENDRA TAMARA Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Prespa rrefen kulturen dhe trashegimine e saj,fat 2/2026 dt 6.7.26,kontr4186 dt15.4.26,rap pershkr7434/1 dt8.... 280,000 68310120012026
07.08.2026 reg. 28.07.2026 SERVIS- AUTO 2000 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MTKS Mirembajtje automjeti Renault Trafic targe AB547SH,fat 267/2026 dt 5.6.2026,kontr 3469/9 dt 28.4.26,akt verifik dt 5.... 33,120 70410120012026
07.08.2026 reg. 31.07.2026 Vasjan Broka Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt MUZ 2026,fat 8/2026 dt 14.7.26,kontr 4070 dt 10.4.26,raport pershkr 7952/1 dt 20.7.26,raport narrativ 7952 dt... 200,000 71210120012026
07.08.2026 reg. 31.07.2026 Shoqata Eight Plus/8+ Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Rinia qe ndryshon,nr ditari 56675 detyrim i prapambetur,fat 4/2026 dt 9.1.2026,kontr 1910/7 dt 5.12.2025,rap... 598,800 71310120012026
07.08.2026 reg. 04.08.2026 Ndue Perkola Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Luleboje,fat 4/2026 dt 26.6.26,kontr 4718 dt 27.4.26,raport pershkr 7246/1 dt 2.7.26,raport financ,raport na... 360,000 75110120012026
07.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1012001 MTKS Rimbursim telefoni E.Tafaj,Xh.Hoxholli,listepagese dt 29.07.2026,shkrese 4912 dt 30.04.2026,detajim pagesash telefoni... 14,040 72110120012026
07.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012001 MTKS Pagese per kompensim transporti te funksionareve publike,Qershor 2026 E.Hoxha,listpagese dt 23.07.2026, ligji 169/201... 12,750 70810120012026
07.08.2026 reg. 31.07.2026 Ilir Shaqiri Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Turizmi: United Dance Tirana,fature 20/2026 dt 1.7.2026,kontrate 7127 dt 29.6.2026,proces verbal nr 408/14 dt... 700,000 70510120012026
07.08.2026 reg. 05.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012001 MTKS Tarife per Veprimtarine Ndihmese ndaj OBP Objekt Restaurimi,Rikonstruksioni dhe Muzealizimi i Muzeut Historik,fature... 4,923,807 75210120012026
07.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012001 MTKS pagesa honorare projekt financi i huaj ,Europian Week,bordero dt 20.07.2026,listpagese dt 21.07.2026,Urdher nr 547 dt... 398,099 69810120012026
07.08.2026 reg. 04.08.2026 TIRANA BANK Shpenzime per honorare 1012001 MTKS Pagesa honorare te projktit me financ te huaj Europian Week,bordero dt 20.07.2026,listpagese dt 20.07.2026,Urdher nr... 39,810 69610120012026
07.08.2026 reg. 31.07.2026 BANKA CREDINS Te tjera transferta tek individet 1012001 MTKS Pagese kompesim transporti te funksionareve publike, Qershor 2026 L.Pipa,listpagese dt 23.07.2026,ligji 169/2013 dt 1... 12,750 70610120012026
07.08.2026 reg. 31.07.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MTKS Blerje Komjuter,fat 260/2026 dt 25.6.26,PV dt 25.6.26,FH nr 43 dt 25.6.26,kontr 5340/3 dt 12.6.26,urdh prok 1958/1 dt... 5,835,120 72010120012026
07.08.2026 reg. 30.07.2026 ATOM Shpenz. per rritjen e AQT - fotokopje 1012001 MTKS Blerje Printer,fat 259/2026 dt 25.6.26,PV dt 25.6.26,FH nr 42 dt 25.6.26,kontr 5340/2 dt 12.6.26,urdh prok 1958/1 dt... 177,600 71910120012026
07.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012001 MTKS pagesa honorare projekt financi i huaj ,Europian Week,bordero dt 20.07.2026,listpagese dt 21.07.2026,Urdher nr 547 dt... 656,861 69910120012026
07.08.2026 reg. 31.07.2026 ALBANA KOLMARKU Sherbime te tjera 1012001 MTKS Pagese perkthim ne gjuhen shqipe,fat 38/2026 dt 16.7.2026,shkrese 7422 dt 7.7.2026,pv 7422/1 dt 7.7.2026,urdher proku... 4,888 71510120012026
07.08.2026 reg. 04.08.2026 BANKA CREDINS Sherbimet bankare Te tjera transferta per institucionet jo-fitim prurese Shpenzime per qiramarrje ambjentesh 1012001 MTKS Pagese qerase se stendes Shqiperise ne Panairin WTM 2026,Londer,invoice 5052286543 dt10.6.26,kontr 5 1111 01460709 dt... 46,079,661 74610120012026 3 rows
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