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

Code 1012001

18.0 bnValue, lekë

14,514Payments

1,587Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

223 m 2012 255 208 m 2013 499 525 m 2014 893 357 m 2015 768 538 m 2016 859 789 m 2017 897 880 m 2018 936 916 m 2019 957 981 m 2020 777 440 m 2021 1,042 1.5 bn 2022 1,152 1.8 bn 2023 1,469 1.6 bn 2024 1,255 4.4 bn 2025 1,690 2.9 bn 2026 1,065

Where the money went

By value

Beneficiary	Payments	Value, lekë
ALBCONTROL	2	2,000,001,750	see the payments
BANKA CREDINS	1,726	1,550,055,517	see the payments
AGI KONS	41	1,347,061,318	see the payments
RAIFFEISEN BANK SH.A	1,562	994,262,203	see the payments
4 A-M	11	722,887,272	see the payments
BANKA KOMBETARE TREGTARE	1,121	717,639,042	see the payments
''K.A.E.XH.'' SH.P.K.	14	607,631,413	see the payments
2 T	12	524,599,459	see the payments
INTESA SANPAOLO BANK ALBANIA	539	476,733,210	see the payments
EDIL - AL - IT	14	455,435,745	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Kontribute per sigurime shoqerore	1	—
Te tjera transferta per institucionet jo-fitim prurese	6,019	6,959,365,704
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	760	534,177,621
Sherbimet bankare	165	394,036,153
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	159	362,425,827

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

14,514 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2012 reg. 20.02.2012	RAIFFEISEN BANK SH.A	no category 602 M.T.K.R.S Shpenzime Gjygjsore Pagese e pjesshme me me Ur.min. 89 dt 22.02.2010 me bordero	5,000	2410120012012
21.02.2012 reg. 17.02.2012	KASTRATI SHA	no category 602 M.T.K.R.S -Blerje me Kont. ne Vazhdim 07.06.2011 fat 23 dt 08.09.2011 fh 42 dt 08.09.2011	1,500,000	2810120012012
21.02.2012 reg. 20.02.2012	BANKA CREDINS	no category 602 M.T.K.R.S Shpenzime Gjygjsore Pagese e pjesshme me me Ur.min. 125 dt 27.04.2011 me bordero	5,000	2610120012012
21.02.2012 reg. 20.02.2012	ALPHA BANK -- ALBANIA	no category 602 M.T.K.R.S Shpenzime Gjygjsore Pagese e pjesshme me me Ur.min. 130 dt 05.05.2011 me bordero	5,000	2310120012012
21.02.2012 reg. 20.02.2012	ALBTELEKOM SH.A.	no category 602 M.T.K.R.S Shpenzime Tel. muaj Janar 2012 nr klientit 1333484325	361,726	1810120012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600 M.T.K.R.S -Tatim paga bordero janar 2012	814,093	2010120012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600 M.T.K.R.S -sigurime bordero janar 2012	1,037,207	1910120012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 601 M.T.K.R.S -sigurime bordero janar 2012	1,246,730	19/10120012012
17.02.2012 reg. 16.02.2012	BANKA CREDINS	no category 602 M.T.K.R.S Dieta me jashte UM 19 dt.25.01.12 Urdher ministri nr.43 dt.15.02.12 Sa terhequr 2874euro me kurs dite 142 leke	408,108	121012001
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 20 FAKT 20	1,099,052	2110120012012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 15 FAKT 15	1,071,546	1910120012012
01.02.2012 reg. 01.02.2012	BANKA E TIRANES	no category 600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 3 FAKT 3	234,052	2010120012012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 48 FAKT 48	3,070,873	1810120012012
01.02.2012 reg. 01.02.2012	ALPHA BANK -- ALBANIA	no category 600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 17 FAKT 17	718,681	1710120012012