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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
13.07.2026 reg. 08.07.2026 Saimir Kristo Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Open House Tirana Festival,fature 5/2026 dt 29.5.2026,kontr 4223 dt 16.4.26,rap pershkr 6415/1 dt 15.6.26,rap narrat... 400,000 61310120012026
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MTKS Sherbim akomodim Stamboll G.Veizi,fature 1863/2026 dt 10.06.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 6087 dt 29.05.2026,... 16,060 63010120012026
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit MTKS Sherbim transport ajror Tirane Stamboll Tirane G.Veizi,fature 1867/2026 dt 11.6.2026,marreveshje 1908/1 dt 10.2.2026,kerkese... 48,600 62910120012026
13.07.2026 reg. 09.07.2026 Drejtoria Vendore e ASHK-se Shkoder 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,nr ditari 52338 d... 600 63410120012026
13.07.2026 reg. 09.07.2026 Drejtoria Vendore e ASHK-se Shkoder 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,nr ditari 52338 d... 300 63310120012026
13.07.2026 reg. 09.07.2026 Drejtoria Vendore e ASHK-se Shkoder 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,nr ditari 52338 d... 300 63210120012026
13.07.2026 reg. 08.07.2026 Dafina Gjeloshaj Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Kultura ne Valbone,fature 12/2026 dt 17.6.2026,kontrate 3872 dt 3.4.2026,rap pershkr 6801/1 dt 18.6.26,rap narrativ... 361,750 63610120012026
13.07.2026 reg. 08.07.2026 COFFEE CLUB Shpenzime per te tjera materiale dhe sherbime operative MTKS Blerje kafe per nevojat e MTKS,fature 107/2026 dt 08.06.2026,flete hyrje nr 40 dt 08.06.2026,proces verbal dt 08.06.2026,urdh... 119,500 62710120012026
10.07.2026 reg. 03.07.2026 Zyra e Permbarimit Privat Strati Shpenzime gjyqesore MTKS Pagese e tarifes permb per ekzekutim Vendim Gjyk,ne favor te Z.Fisnik Brovina,permbl fat dt29.6.26,urdh18 dt9.1.25,vend Gjyk... 738,965 61410120012026
10.07.2026 reg. 03.07.2026 Vibrant Project Association VPA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Himara International Music Festival,fat 3/2026 dt21.6.26,kontr6803 dt18.6.26,pv3 nr 408/14 dt9.3.26,vk408/15... 700,000 60910120012026
10.07.2026 reg. 03.07.2026 SHOQATA URA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Etno Summer Vibes,fature 5/2026 dt 11.06.2026,kontrate 6528 dt 10.06.2026,proces verbal 3 dt 09.03.2026,vend... 2,450,000 60710120012026
10.07.2026 reg. 03.07.2026 SHOQATA UNIONI I BASHKIVE SHQIPTARE NE RAJON Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Muza Competition,fature 15/2026 dt 16.6.2026,kontrate 1614/1 dt 20.4.2026,rap pershkr 6790/1 dt 18.6.26,rap narrativ... 280,000 61710120012026
10.07.2026 reg. 03.07.2026 SHOQATA SHEN KOSMAI OJF Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Tradita qe fton Vizitore,fature 1/2026 dt 1.6.2026,kontr 5319 dt 11.5.26,proces verbal 3 nr 408/14 dt 9.3.26... 700,000 60810120012026
10.07.2026 reg. 02.07.2026 SHOQATA MEGA ART Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt art,Festivali kombetar i kercimit Dance off,fat 4/2026 dt 11.6.26,kontr 1590/1 dt 15.5.26,rap pershkr6694/1 dt 15.6.2... 400,000 60110120012026
10.07.2026 reg. 03.07.2026 Shoqata e Agroturizmit Shqiperi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit FITUR 2026,fat 2/2026 dt 5.5.26,akt marreveshje 1760/37 dt 16.... 400,000 60510120012026
10.07.2026 reg. 03.07.2026 Shoqata A Z EVENT Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Zucchero,Overdose Damore,World Tour,fature 1/2026 dt 10.06.2026,kontrate 6072 dt 28.05.2026,proces verbal 3... 1,400,000 60610120012026
10.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpages dt 6.7.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urdh79 dt2.... 280,384 64310120012026
10.07.2026 reg. 08.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpagese dt 06.07.2026,urdher 360 dt 30.04.2026,aneks kontrate 4920/1 dt 30.0... 104,550 64510120012026
10.07.2026 reg. 03.07.2026 INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti DEA OPEN AIR International Film Festival,fature 2/2026 dt 8.6.2026,kontrate 1661/1 dt 15.5.2026,proces verbal 3 nr 4... 600,000 61010120012026
10.07.2026 reg. 03.07.2026 Helidon Haliti Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Mish dhie,fature 20/2026 dt 22.5.2026,kontrate 4514 dt 22.4.2026,raport pershkr 5897/1 dt 26.5.2026,rap narrativ 589... 200,000 61510120012026
10.07.2026 reg. 03.07.2026 ELVIS POJANI Shpenzime per te tjera materiale dhe sherbime operative MTKS Pagese per pajisje me vule nenshkrimi,fature nr 40/2026 dt 22.05.2026,shkrese per pagese nr 5389/1 dt 17.06.2026,shkrese nr 4... 4,400 61210120012026
10.07.2026 reg. 03.07.2026 Denis Lira Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Tempo Konkursi Nderkomb i Instrumentisteve,fat 4/2026 dt 26.5.26,kontr 4069 dt 10.4.26,rap pershkr 6858/1 dt 19.6.26... 199,920 61110120012026
10.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpagese dt 06.07.2026,urdher 89 dt 20.10.2025,kontrate 806/1 dt 20.10.2025,u... 104,550 64210120012026
10.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpag dt 6.7.26,urdh359 dt30.4.26,aneks kontr4919/1 dt30.4.26,urdh71 dt16.10.... 313,650 64410120012026
10.07.2026 reg. 03.07.2026 Balina Bodinaku Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Tefta Tashko Koco,fature 15/2026 dt 4.6.2026,kontrate 1324/1 dt 17.4.2026,rap pershkr 6474/1 dt 15.6.26,rap narrativ... 200,000 61610120012026
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