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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
25.08.2026 reg. 24.08.2026 Agjencia Kombëtare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike korrik 2026, fat nr 260731052399 dt 31.07.26 kontr A180905 39,832 21010121732026
25.08.2026 reg. 24.08.2026 Agjencia Kombëtare e Bregdetit (3535) Auto Manoku Servis Pjese kembimi, goma dhe bateri 1012173 Agj.Komb.Breg.2026 - sherb. rip automj. kont.ne vazhd nr 1344/2 dt 08.06.26, fat nr 908 dt 31.07.26, pv dt 06.08.26 161,640 21710121732026
25.08.2026 reg. 21.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANA KOLMARKU Sherbime te tjera 1012001 MTKS Perkthim ne gjuhen angleze te dokumen te nevojshem per QKKF dhe Cirkun Kombetar,fat 40/2026 dt 3.8.26,memo 8019 dt 21... 50,000 78810120012026
25.08.2026 reg. 24.08.2026 Teatri Kombetar i Komedise (3535) BANKA CREDINS Sherbimet bankare Sherbime te tjera 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 dieta jashte vendit + kb urdh nr 590 dt 21.08.2026 aut nr 8472/1 dt 18.08.20... 39,346 11310120902026 2 rows
25.08.2026 reg. 24.08.2026 Agjencia Kombëtare e Bregdetit (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012173 Agj.Komb.Breg. 2026 - pag posta korrik 2026, fat nr 4158 dt 07.08.26 83,770 21110121732026
25.08.2026 reg. 24.08.2026 Bashkia Korce (1515) Media Production Te tjera transferime korrente BASHKIA KORCE (2122001) PAG.E PERFORMANCES MUZIKORE TE KENGETARIT TRIANTAFILLOS PER REALIZ.E PROJ.FESTA E BIRRES 2026,PREV.I ZHVIL... 1,000,000 80821220012026
25.08.2026 reg. 24.08.2026 Muzeu Kombetar i Artit Mesjetar Korce (1515) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM POSTAR, FAT.NR.722/2026 DT 07.08.2026 130 9910120182026
25.08.2026 reg. 24.08.2026 Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI KORRIK 2026, NR.KLIENTI 751067,753004,751555, FAT.NR.216229/2026, NR.216... 2,040 10010120182026
25.08.2026 reg. 24.08.2026 Muzeu Kombetar i Artit Mesjetar Korce (1515) MARJO - MONDI Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI KORRIK 2026,U.P NR.1 DT 20.1.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,... 77,022 9710120182026
25.08.2026 reg. 24.08.2026 Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI KORRIK 2026, KOD KLIENTI 28844, 28831, 629077, FAT.NR.9619607/2026,... 89,948 10110120182026
25.08.2026 reg. 24.08.2026 Muzeu Kombetar i Artit Mesjetar Korce (1515) ELECTRO SECURITY ALBANIA Sherbime te sigurimit dhe ruajtjes MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.RUAJTJE ME SIS.ALARMI,KAMERA,MBR.NGA ZJARRI KORRIK,U.P NR.2 DT 20.1.26,LL.F.L.15 PR... 60,933 9810120182026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260730079811 DT.30.07.2026 KONT A081075 45,057 11010121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) VODAFONE ALBANIA Te tjera transferta tek individet 1012102 / QENDRA MUZEORE DURRES TELEFON LIK FAT 4939654 DT.02.08.2026 1,800 11310121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012102 / QENDRA MUZEORE DURRES/ UJE LIK FAT 2607-1506011-1 DT.18.08.2026 14,976 11410121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012102 / QENDRA MUZEORE DURRES/ UJE LIK FAT 2607-8021485-1 DT.18.08.2026 612 11510121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012102 / QENDRA MUZEORE DURRES POSTA LIK FAT 610 DT.05.08.2026 1,210 11610121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260731048535 DT.30.07.2026 KONT A001048 12,750 11210121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260803027042 DT.31.07.2026 KONT A003323 361,972 11110121022026
25.08.2026 reg. 24.08.2026 Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260728059860 DT.24.07.2026 KONT A070174 110,560 10910121022026
25.08.2026 reg. 24.08.2026 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Ledjana Ruci Te tjera materiale dhe sherbime speciale 1012002 Monumente pagese sherbimi video promovimi UP nr.7, dt.01.07.2026, PV nr.5, dt.01.07.2026, Pv marrjes ne dorzom dt.10.08.20... 99,000 5610120022026
24.08.2026 reg. 20.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA ORBIS Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt turizem: Eko Plus Shebenik 2026,fat 10/2026 dt 19.6.26,kontr 5218 dt 7.5.26,rap pershkr 5218/3 dt 28.7.26,rap... 300,000 80210120012026
24.08.2026 reg. 21.08.2026 Agjencia Sherbimit të Sportit (3535) 2 FELEQI Udhetim jashte shtetit %1012180 Agjenc Sherb Sport - bileta avioni, up nr 5 dt 06.08.2026, ft of dt 07.08.26, nj f dt 7.08.2026, fat nr 8794 dt 07.08.202... 23,600 9610121802026
24.08.2026 reg. 20.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA ACA Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Balcan Contemporary Music Festival,fature 11/2026 dt 4.8.2026,kontrate 8282 dt 31.7.2026,proces verbal 3 nr 408/1... 600,000 80010120012026
24.08.2026 reg. 20.08.2026 Agjencia Kombëtare e Rinise (3535) Center for Development of Transferable Skills Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik kesti i pare,kontrat nr 380 dt 06.07.2026,Urdher nr 380/1 dt 29.07.2026,ft nr 5 dt 22.07... 1,992,500 170101217920261
24.08.2026 reg. 19.08.2026 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1012101 - IKTK 2026 dieta brenda vendit urdh nr 144 dt 18.08.2026 listepagese 657,000 16010121012026
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