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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
01.07.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem MTKS Dieta brenda vendit,G.Alikaj,E.Sulaj,listepagesa,autorizim nr 4191/1 dt 15.04.2026,autorizim nr 5261/1 dt 08.05.2026,autorizi... 38,500 59210120012026
01.07.2026 reg. 29.06.2026 BANKA CREDINS Udhetim i brendshem MTKS Dieta brendi vendit L.Gjuzi,listepages dt 22.06.2026,autorizim nr 4930/1 dt 30.04.2026,fatura 16,500 59110120012026
01.07.2026 reg. 29.06.2026 ASLV Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Dita e Europes,fat 71/2026 dt 8.5.2026,kontr 4515/19 dt 5.5.2026,urdh 4515/18 dt 5.5.2026,urdh 510 dt 9.6.20... 10,897,530 59610120012026
26.06.2026 reg. 24.06.2026 SHOQATA RESS-EGNATIA Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Butrinti Summer Festival,fat 11/2026 dt20.5.26,kontr 5717 dt 19.5.26,vk 408/15 dt 9.3.26,urdh 191 dt 10.3.26... 1,750,000 59410120012026
26.06.2026 reg. 24.06.2026 GRID CARTELS Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Trashegimia Kulturore Shqiptare nga Ajri,fat 20/2026 dt28.5.26,kontr 5841 dt 21.5.26,vk 408/15 dt 9.3.26,urd... 490,000 59310120012026
26.06.2026 reg. 24.06.2026 DREJTORIA E PERGJ E DOGANAVE Shpenz. per rritjen e te tjera AQT MTKS Pagese TVSH per zhdoganimin e automjetit tip Toyota Rav 4,viti 2021,nr shasie JTMR63FV00D024852,e dhururar nga UNOPS,urdher 6... 296,256 58910120012026
26.06.2026 reg. 24.06.2026 DREJTORIA E PERGJ E DOGANAVE Shpenz. per rritjen e te tjera AQT MTKS Pagese TVSH per zhdoganimin e automjetit tip Toyota Rav 4,viti 2021,nr shasie JTMR63FV20D025131,e dhururar nga UNOPS,urdher 6... 296,256 58810120012026
24.06.2026 reg. 22.06.2026 Qendra Teatrore Naun Shundi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Festivali i Monodrames Shqipe,fature 3/2026 dt 5.6.26,kontrate 4064 dt 10.4.26,raport pershkr 6697/1 dt 15.6.26,rap... 277,676 58210120012026
24.06.2026 reg. 22.06.2026 QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Shqiperia qendisur me kujtese,fature 12/2026 dt 02.06.2026,kontrate 5320 dt 11.05.2026,proces verbal 3 nr 40... 1,400,000 57610120012026
24.06.2026 reg. 22.06.2026 Klodeta Buzi Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Nje histori kafeje,fature 4/2026 dt 10.06.2026,kontrate 4855 dt 29.04.2026,raport pershkr 6700/1 dt 16.6.26,raport n... 400,000 58110120012026
24.06.2026 reg. 22.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.5.2026 30.5.2026,fat8475/2026... 703,323 58010120012026
24.06.2026 reg. 22.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MTKS Energji elektrike Maj 2026,nr kontrate P 188186,nr fature 260605000448 dt 30.05.2026,kodi i klientit TR2P020059188186,nr i ma... 232,343 57210120012026
24.06.2026 reg. 22.06.2026 DREJTORI E SHERB QEVERITARE Te tjera materiale dhe sherbime speciale MTKS Qera te ambienteve per akomodimin e punonjesve te QKLL dhe QKVT,per muajin Maj 2026,fature 1647/2026 dt 01.06.2026,kontrate 2... 150,000 57810120012026
23.06.2026 reg. 18.06.2026 Vasjan Lami Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Fjale dhe Melodi nga kjo Toke,fature 4/2026 dt 13.5.26,kontrate 4056 dt 10.4.26,rap pershkr 5900/1 dt 25.5.26,rap na... 280,000 50810120012026
23.06.2026 reg. 16.06.2026 UNIVERSITETI POLITEKNIK I TIRANES Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Javet Kulturore te SHBA Amerikane 2026,qera ambienti,fat 235/2026 dt 29.5.26,kontr 4765/7 dt 6.5.26,pv 4765/3 dt 30.... 99,996 53710120012026
23.06.2026 reg. 19.06.2026 Spartak Hoxha Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Polifonia qe rrjedh ne breza,fature 1/2026 dt 01.06.2026,kontrate 5691 dt 19.05.2026,proces verbal 3 nr 408/12 dt 09... 300,000 54410120012026
23.06.2026 reg. 19.06.2026 Qendra Mirazh Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Gjergj Leka per miqte poete,fature 2/2026 dt 4.6.2026,kontrate 3881 dt 3.4.2026,rap pershkr 6432/1 dt 9.6.2026,rap n... 400,000 56710120012026
23.06.2026 reg. 19.06.2026 INSTITUTI LIBERAL I TIRANES PASHKO Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: 100 Foto, Nje Shqiperi,fature 35/2026 dt 03.06.2026,kontrate 6070 dt 28.05.2026,proces verbal 3 nr 408/14 dt... 350,000 55010120012026
23.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MTKS Energji elektrike Maj 2026,nr kontrate P638604,nr fature 260601140445 dt 30.05.2026,kodi i klientit TR2P020059638604,nr i mat... 340 57110120012026
23.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MTKS Energji elektrike Maj 2026,nr kontrate P027933,nr fature 260531107041 dt 30.05.2026,kodi i klientit AL0027933,nr i matesit 41... 30,626 57010120012026
23.06.2026 reg. 19.06.2026 Enila Qoku Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Fije qe tregojne histori,fature 9/2026 dt 28.4.2026,kontrate 1620/1 dt 10.4.2026,rap pershkr 5413/1 dt 25.5.26,rap n... 278,000 53510120012026
23.06.2026 reg. 19.06.2026 Eltion Kollacej Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Gallery Grand Art Expo,fature 2/2026 dt 25.5.26,kontrate 3870 dt 3.4.26,raport pershkr 6431/1 dt 9.6.26,rap narrativ... 400,000 56910120012026
23.06.2026 reg. 19.06.2026 Drejtoria Vendore e ASHK se Vlore Shpenzime per te tjera materiale dhe sherbime operative MTKS Aplikim per Sherbime Kadastrale,urdher per pagese nr 6716 dt 16.06.2026,fature 25445 dt 16.06.2026,nr i kerkeses 26034 dt 16.... 300 57310120012026
23.06.2026 reg. 19.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MTKS Pagese per kompensim transporti te funksionareve publike,Maj 2026 E.Hoxha,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07... 12,750 55510120012026
23.06.2026 reg. 19.06.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative MTKS Pagese shpenzime te Z. Ledia Mirakaj si keshilltare ne Rome,urdh 514 dt 10.06.2026,Marveshje 3821/4 dt 05.06.2025raport finan... 2,038,318 57910120012026
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