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EKO-TURISTIKE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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2.8 mValue, lekë
16Payments
1Institutions
05.2014 – 08.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
460 k 2014 2 200 k 2016 2 200 k 2018 2 200 k 2019 2 400 k 2021 2 400 k 2022 2 200 k 2024 2 700 k 2025 2

Who paid

By value
InstitutionPayments Value, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 16 2,760,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 16 2,760,000

Payments to EKO-TURISTIKE

16 payments
Executed Institution Expense category Amount Invoice
15.08.2025 reg. 13.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Festivali 21 mbarekomb instrumentisteve te vegjel popullor,fat 2/2025 dt 12.8.25,kontrate 5446 dt 15.4.25,raport... 280,000 100810120012025
03.06.2025 reg. 29.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti festival 21te mbarekomb instrumentist te vegj,fat1/2025 dt15.5.25,kontr 5446dt15.4.25,urdh1177 dt31.12.24,188 dt6... 420,000 58810120012025
13.08.2024 reg. 09.08.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj festiv 20 instrument vegj,fat2 dt16.7.24,rp persh51841.1 dt16.7.24,rp fin,kontr5184 dt23.4.24,memo834 dt8.2.24,u... 80,000 61010120012024
24.05.2024 reg. 20.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Kult- Art 6,fat nr 1/2024 dt 16.05.2024,kontr 5184 dt 23.04.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 300... 120,000 25010120012024
05.08.2022 reg. 27.07.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr fest 18 nderkomb instrum vegjel. urdh 93 dt 21.02.22, kontr 1257 dt 04.03.22, fat 2 dt 04.07.22, m... 160,000 637101200120222
07.04.2022 reg. 01.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001.proj,Festiv.18 i instr.te vegjel,fatura nr.1 2022.dt.29.03.2022,kontrate nr.1257.dt.04.03.2022,urdher... 240,000 19510120012022
24.12.2021 reg. 20.12.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti festiv 17 instrumen.te vegjel,fature nr.2 2021.dt.15.12.2021,kontrate nr.1174.dt.05.03.2021,... 160,000 108610120012021
28.05.2021 reg. 25.05.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Festivali 17 i instrumetisteve te vegjel,fatura nr.1 2021.dt.17.05.2021,kontrata nr.1174.dt.... 240,000 40910120012021
20.06.2019 reg. 18.06.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Festivali 16 nderkomb i instrum te vegjel,fatura nr.6.dt.13.06.2019,seria 7290259,urdher nr.... 80,000 43110120012019
19.04.2019 reg. 16.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Festivali 16 mbarkombetar i instrumentave te vegjel,urdher nr.115.dt.18.02.2019,pika 28.kont... 120,000 23910120012019
04.07.2018 reg. 28.06.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001.likujdim fature nr.6.dt.19.06.2018.urdher 121.dt.19.02.2018.pika 97.kontrata nr 2024.dt.26.03.2018.ra... 80,000 37510120012018
03.04.2018 reg. 29.03.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 Urdher 121 date 19.02.2018 kontrata nr 2024 date 26.03.2018 fatura nr 5 date 27.03.2018 nr ser 729025... 120,000 10110120012018
20.09.2016 reg. 19.09.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures Projekt 40% kont.2387 dt.09.05.16 ft.4 dt.23.05.2016 serial 7290254 80,000 52310120012016
13.05.2016 reg. 13.05.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures shpenz projekti pagese 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont nr 2387 dt 09.05.2016 ft nr 3/72902... 120,000 23110120012016
07.08.2014 reg. 06.08.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% per "Festivali nderkombetar i instrumentisteve te vegjel" urdher nr 67 dt 20.03.2014,kontrate 2204 dt 14.05.... 184,000 37510120012014
21.05.2014 reg. 20.05.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 12 trashegimi dt 20.3.14 kontrata 2204 DT 14.5.14 276,000 19610120012014