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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

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

14,496 payments
Executed Beneficiary Expense category Amount Invoice
09.07.2026 reg. 07.07.2026 PANDO SHPK Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: ALPS ngjarje bashkepunimi dhe promovimi per turizmin malor te qendrueshem ne Alpet Shqiptare,fat 3/2026 dt 2... 1,400,000 60210120012026
08.07.2026 reg. 02.07.2026 UNION BANK SHA Shpenz. per rritjen e te tjera AQT MTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896... 126,147 58610120012026
08.07.2026 reg. 02.07.2026 TIRANA BANK Shpenz. per rritjen e te tjera AQT MTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896... 26,281 58410120012026
08.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT MTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896... 262,807 58710120012026
08.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT MTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896... 551,894 58310120012026
08.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT MTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896... 31,537 58510120012026
07.07.2026 reg. 07.07.2026 REDCLOUD Te tjera transferta per institucionet jo-fitim prurese MTKS 1012001, Projekt kulturore turistike Ye Live in Albania,An nr 3 date 6.7.2026,Marrëveshje per mbeshtetje financiare nr 7330/3... 400,000,000 66210120012026
06.07.2026 reg. 02.07.2026 QENDRA KULTURORE AULONA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Aulona International Folk Festival,fat 6/2026 dt 15.6.26,kontr 4222 dt 16.4.26,rap pershkr 6695/1 dt 15.6.26,rap nar... 400,000 60010120012026
06.07.2026 reg. 01.07.2026 QENDRA BETTER YOUTH Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Sundance Festival 2026,fature 1/2026 dt 17.06.2026,kontrate 5975 dt 25.05.2026,proces verbal 3 dt 09.03.2026... 3,150,000 60310120012026
06.07.2026 reg. 02.07.2026 DREJTORI E SHERB QEVERITARE Te tjera materiale dhe sherbime speciale MTKS Pagese mbi tarifen mujore per shfrytezimin e ambienteve te Vila 31,Qershor 2026,fature 1639/2026 dt 01.06.2026,shkrese 6741 d... 1,225,000 57710120012026
06.07.2026 reg. 30.06.2026 Dorina Mushi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti 17 Gusht Takim Brezash,fature 1/2026 dt 01.06.2026,kontrate nr 5763 dt 20.05.2026,proces verbal 3 nr 408/12 dt 09.03... 300,000 54510120012026
06.07.2026 reg. 02.07.2026 BANKA E TIRANES Sherbimet bankare MTKS Projekti Javet Kulturore te Bashkimit Europian/Java e Europes 2026,kontr5155/4 dt 12.5.26,pv5155/1 dt 6.5.26,vk5155/2 dt 6.5.... 499,030 59810120012026
03.07.2026 reg. 29.06.2026 QENDA BIENALJA NDERKOMBETARE E ARTIT BASHKEKOHOR TE DURRESIT Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Bienalja Nderkomb e Artit Bashkekohor Durres,fature 1/2026 dt 5.6.2026,kontrate 5481 dt 13.5.2026,proces verbal 3 nr... 420,000 56810120012026
03.07.2026 reg. 29.06.2026 Orgeta Cela Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Made in Belsh Art,Kreativitet dhe Folklor,fature 36/2026 dt 28.5.2026,kontrate 5923 dt 25.5.2026,proces verbal 3 nr... 300,000 56210120012026
03.07.2026 reg. 29.06.2026 Citrus Group Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Wine and Stories of Berat 2026,fature 17/2026 dt 5.6.2026,kontrate 6343 dt 5.6.2026,proces verbal 3 nr 408/1... 1,400,000 57410120012026
03.07.2026 reg. 29.06.2026 C FOR COMMUNITIES Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Fam Tour Producer Club,fature 1/2026 dt 06.06.2026,kontrate 6199 dt 01.06.2026,proces verbal 3 nr 408/14 dt... 700,000 57510120012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U04 449,551 1012001RQP2606U04
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U02 3,931,672 1012001RQP2606U02
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U06 84,498 1012001RQP2606U06
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U09 5,477,038 1012001RQP2606U09
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U05 203,119 1012001RQP2606U05
02.07.2026 reg. 01.07.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U07 27,068 1012001RQP2606U07
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2606U03 2,326,109 1012001RQP2606U03
01.07.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem MTKS Dieta brenda vendit K.Pillati,A.Baze,E.Ngallopi,listepagese dt 22.06.2026,autorizim 5261/1 dt 08.05.2026,autorizim 5836/1 dt... 60,500 59010120012026
01.07.2026 reg. 29.06.2026 Drejtoria Vendore e ASHK se Vlore Shpenzime per te tjera materiale dhe sherbime operative MTKS Aplikim per sherbim kadastral,harte dhe kartele,shkrese nr 6960 dt 23.06.2026,fature 26573 dt 23.06.2026,nr i kerkeses 27170... 600 59710120012026
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