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Ministria e Kultures

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

124 bnValue, lekë
102,438Payments
5,575Beneficiaries
210Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Instituti I Sigurimeve Shoqerore (3535) 170 78,815,498,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 13,730 17,543,831,399
Teatri Operas dhe Baletit (3535) 5,916 3,540,178,433
Bashkia Tirana (3535) 157 2,859,202,510
Biblioteka kombetare (3535) 3,719 1,061,349,462
Teatri Kombetar (3535) 3,486 1,046,535,463
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 1,547 865,648,587
Drejtori Rajonale AKPA Tirane (3535) 1,894 650,442,995
Muzeu Historik Kombetar (3535) 2,385 610,985,706
Enti Kombetar I Banesave (3535) 42 507,035,291

What it was spent on

CategoryPaymentsValue, lekë
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 —
Transferime per diference kontributi per fermeret 89 37,265,614,000
Te tjera transferime korrente 8,493 11,077,970,272
Paga neto per punonjesit e miratuar ne organike 14,128 9,192,180,083
Transferim, kompensim per pensionistet per diferenca çmimi 23 8,286,000,000
Te tjera transferta per institucionet jo-fitim prurese 7,530 7,209,136,925
Transferim, per pensione te veçanta shteterore 10 5,714,549,000
Shpenz. per rritjen e AQT - ndertesa social-kulturore 353 4,192,880,782

Payments under Ministria e Kultures

102,438 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Cirku Kombetar (3535) BANKA CREDINS Sherbime te tjera 1012092 Cirku kombetar 2026 pagese honorare kontr nr 426/4 dt 29.05.2026 urdh nr 75 dt 26.08.2026 listepagese tatim ne burim 51,000 8910120922026
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012178 Agj.Komb.Turiz.- shp dieta brenda vendit urdher nr 128 dt 27.08.2026 listepagese 23,000 14710121782026
28.08.2026 reg. 27.08.2026 Biblioteka kombetare (3535) VALTELINA Shpenzime per pritje e percjellje 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 98 dt 24.08.2026 fat nr 5948 dt 19.08.2026 4,200 1901012022026
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) A.S.G. Sherbime te tjera 1012178 Agj.Komb.Turiz.-sherbim transporti kont ne vazhd nr 94/16 dt 18.03.2026 pv mmd nr 94/22 dt 24.08.2026 ft nr 3623 dt 24.08.... 195,000 14510121782026
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1012178 Agj.Komb.Turiz.- shp dieta brenda vendit urdher nr 136 dt 27.08.2026 listepagese 5,500 14810121782026
28.08.2026 reg. 26.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Te tjera transferta per institucionet jo-fitim prurese Sherbimet bankare 1012001 MTKS Projekti Ditet Shqiptare ne Bote CulturAlb ne Kosove, RLIOF2026,invoice no 1 dt7.8.26,kontr2418/6 dt26.6.26,pv2418/1... 4,146,428 82810120012026 2 rows
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012178 Agj.Komb.Turiz.-shp energji permbl ft nr 27.08.2026 26,323 15010121782026
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) FUSTANELLA Shpenzime per pritje e percjellje 1012178 Agj.Komb.Turiz.-pagese sherbim dreke urdher nr 129 dt 27.08.2026 ft 58/2026 dt 16.08.2026 prog nr 435/1 dt 07.08.2026 31,500 14010121782026
27.08.2026 reg. 26.08.2026 Muzeu Historik Vlore (3737) ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU VLORE ROJET ARB-SECURITY KONT NR 50 DT 01.06.2026 NJOFTIM FITUESI DT 22.05.2026 UP NR 6 DT 20.05.2026 FAT NR 23472 D... 30,000 4710120762026
27.08.2026 reg. 26.08.2026 Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012076 MUZEU VLORE ENERGJI KORRIK FAT NR 260726041273 DT 25.07.2026 2,569 4810120762026
27.08.2026 reg. 26.08.2026 Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012076 MUZEU VLORE ENERGJI QERSHOR 2026 FAT NR 260625042493 DT 24.06.2026 2,939 4610120762026
27.08.2026 reg. 26.08.2026 Muzeu Historik Vlore (3737) ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU VLORE ROJET ARB-SECURITY KONT NR 50 DT 01.06.2026 NJOFTIM FITUESI DT 22.05.2026 UP NR 6 DT 20.05.2026 FAT NR 23473 D... 30,000 5010120762026
27.08.2026 reg. 26.08.2026 Muzeu Historik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1012076 MUZEU VLORE UJI KORRIK FAT NR 26072257031 DT 06.08.2026 KLIENTI NR 225703 480 5110120762026
27.08.2026 reg. 26.08.2026 Muzeu Historik Vlore (3737) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012076 MUZEU VLORE POSTA KORRIK FATURE NR 764/2026 DT 05.08.2026 300 4910120762026
27.08.2026 reg. 25.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) B.O.T.A COMPANY Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt turizmi: World Ballet International Challenge in Albania,fature 9/2026 dt 16.7.26,kontrate 7126 dt 29.6.26,pr... 2,100,000 73610120012026
27.08.2026 reg. 25.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Mikel Kuqali Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Pagese asistent koordinator per proj Ditet Shqiptare ne Bote CulturAlb,parafinancim,nr ditari64831 det prapamb,fat17/... 375,000 74910120012026
27.08.2026 reg. 26.08.2026 Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012020 - IKRTK 2026 shpenz poste fat nr 3470 dt 06.07.2026 1,220 69910120202026
27.08.2026 reg. 26.08.2026 Galeria Kombetare e arteve (3535) PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri 1012101 -Galeria kombetare e arteve blerje kompjutera, printer up nr 32/2 dt 06.07.2026 ft ofrt nr 76/29 dt 06.07.2026 nj fit nr 7... 1,125,600 12310120212026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012103 - DRTK 2026 shpenz ruajtje kontr ne vazhd nr 705 dt 31.12.2025 fat nr 9160 dt 31.07.2026 96,492 7910121032026
27.08.2026 reg. 26.08.2026 Galeria Kombetare e arteve (3535) OFFICE PRO Kancelari 1012101 -Galeria kombetare e arteve blerje materiale kancalarie up nr 63 dt 23.07.2026 ft ofrt nr 183/4 dt 27.07.2026 nj fit nr 18... 300,000 12210120212026
27.08.2026 reg. 26.08.2026 Biblioteka kombetare (3535) Elis Shepllo Shpenzime per pritje e percjellje 1012025 - Bibloteka Kombetare shpenz per blerje kurora me lule urdh nr 97 dt 17.08.2026 fat nr 29 dt 19.08.2026 7,000 1891012022026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BTE Sherbime te tjera 1012103 - DRTK 2026 shpenz interneti fat nr 1076 dt 15.07.2026 21,000 7810121032026
27.08.2026 reg. 26.08.2026 Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012010 - muzeu historik 2026 shpenz poste fat nr 4082 dt 31.07.2026 130 9710120102026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) UJESJELLES KANALIZIME TIRANE Uje 1012103 - DRTK 2026 shpenz uji fat nr 138238 dt 04.08.2026 480 8010121032026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1012103 - DRTK 2026 kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese 1,200 7710121032026
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