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Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)

Code 1012001

18.0 bnValue, lekë
14,514Payments
1,587Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
223 m 2012 255 208 m 2013 499 525 m 2014 893 357 m 2015 768 538 m 2016 859 789 m 2017 897 880 m 2018 936 916 m 2019 957 981 m 2020 777 440 m 2021 1,042 1.5 bn 2022 1,152 1.8 bn 2023 1,469 1.6 bn 2024 1,255 4.4 bn 2025 1,690 2.9 bn 2026 1,065

Where the money went

By value
BeneficiaryPayments Value, lekë
ALBCONTROL 2 2,000,001,750 see the payments
BANKA CREDINS 1,726 1,550,055,517 see the payments
AGI KONS 41 1,347,061,318 see the payments
RAIFFEISEN BANK SH.A 1,562 994,262,203 see the payments
4 A-M 11 722,887,272 see the payments
BANKA KOMBETARE TREGTARE 1,121 717,639,042 see the payments
''K.A.E.XH.'' SH.P.K. 14 607,631,413 see the payments
2 T 12 524,599,459 see the payments
INTESA SANPAOLO BANK ALBANIA 539 476,733,210 see the payments
EDIL - AL - IT 14 455,435,745 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Te tjera transferta per institucionet jo-fitim prurese 6,019 6,959,365,704
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 760 534,177,621
Sherbimet bankare 165 394,036,153
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 159 362,425,827

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

14,514 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 03.09.2026 Regional Cooperation for Children and Youth Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Te rinjte dhe Krijimtaria qe Bashkon,fature 1/2026 dt 7.8.2026,kontrate 4659 dt 24.4.2026,proces verbal 3 nr... 1,200,000 81010120012026
10.09.2026 reg. 03.09.2026 Fondacioni Krah Per Krah Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Festivali Artistik SHQIPFEST,fature 2/2026 dt 17.8.2026,kontrate 1481/1 dt 16.7.2026,proces verbal 3 nr 408/... 600,000 83010120012026
10.09.2026 reg. 09.09.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 1012001 MTKS Aplikim per sherbime kadastrale,shkrese 9123 dt 9.9.26,permbledh faturash dt 9.9.2026,fat 79703 dt 8.9.26,fat 79718 d... 1,500 87210120012026
10.09.2026 reg. 08.09.2026 BANKA CREDINS Sherbimet bankare Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS JKN Franceze,kontrate 6899/5 dt 8.7.2026,pv 6899/2 dt 6.7.26,vk 6899/3 dt 6.7.26,urdher 601 dt 7.7.26,raport pershkru... 95,128 86610120012026 2 rows
10.09.2026 reg. 03.09.2026 BANKA CREDINS Te tjera transferta tek individet 1012001 MTKS Pagese kompensim transporti te funksionareve publike,Gusht 2026 L.Pipa,listepagese dt 02.09.2026,ligj 169/2013 dt 11.... 12,750 85510120012026
10.09.2026 reg. 08.09.2026 BANKA CREDINS Sherbimet bankare Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS JKN Franceze,invoice 10663 dt 27.7.26,kontr6899/7 dt 23.7.26,pv 6899/2 dt 6.7.26,vk 6899/3 dt 6.7.26,urdh 601 dt 7.7.... 1,881,128 86710120012026 2 rows
10.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012001 MTKS Pagese per kompensim transporti te funksionareve publike,Gusht 2026 E.Hoxha,listepagese dt 02.09.2026,ligj nr 169/201... 12,750 85710120012026
10.09.2026 reg. 03.09.2026 UNION BANK SHA Te tjera transferta tek individet 1012001 MTKS Pagese kompensim transporti te funksionareve publike,Gusht 2026 M.Prifti,listepagese dt 02.09.2026,ligj 169/2013 dt 1... 12,750 85610120012026
10.09.2026 reg. 04.09.2026 KLODIODA Shpenz. per rritjen e AQ - studime ose kerkime 1012001 MTKS Projekti Hartim projektim Shtepia e Arberesheve,fat nr 40/2026 dt 06.04.2026,kontrat nr 368/4 dt 17.11.2025 ne vazhdm... 7,047,000 85410120012026
08.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpagese dt 01.09.2026,urdher 89 dt 20.10.2025,kontrate 806/1 dt 20.10.... 104,550 84610120012026
08.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012001 MTKS Dieta brenda vendit,listepagese dt 01.09.2026,autorizim 840/1 dt 06.08.2026,autorizim 8049/1 dt 23.07.2026,autorizim... 110,000 85210120012026
08.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012001 MTKS Dieta brenda vendit,listepages dt 1.9.26,autorizim 8408/1 dt 11.8.2026,autorizim 8410/1 dt 6.8.2026,autorizim 8116/1... 88,000 85010120012026
08.09.2026 reg. 02.09.2026 BANKA CREDINS Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpag dt 1.9.26,urdh 363 dt 30.4.26,aneks kontr 4923/1 dt 30.4.26,urdh... 209,100 84810120012026
08.09.2026 reg. 03.09.2026 BANKA CREDINS Udhetim i brendshem 1012001 MTKS Dieta brenda vendit,listepag dt 1.9.2026,autorizim8049/1 dt23.7.26,autorizim8116/1 dt29.7.26,autorizim7895/1 dt17.7.2... 115,500 85110120012026
08.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpagese dt 01.09.2026,urdher 360 dt 30.04.2026,aneks kontrate 4920/1 d... 104,550 84910120012026
08.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpages dt 1.9.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urdh7... 289,889 84710120012026
08.09.2026 reg. 03.09.2026 QENDRA VOX BAROQUE Te tjera transferta per institucionet jo-fitim prurese 10120001 MTKS Projekti Festivali Nderkombetar Vox Baroque,fat 7/2026 dt 17.8.26,kontr 4516 dt 23.4.26,rap pershkr 8372/1 dt 7.8.26... 480,000 84410120012026
08.09.2026 reg. 03.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1012001 MTKS Pagese pensioni privat MTKS,nr 9047,listepagese Gusht 2026,kontrate B.Gonxhja nr.1019878,kontrate S.Ismaili nr.102017... 69,500 85310120012026
02.09.2026 reg. 31.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Shpenzime per udhetime jashte shtetit 1012001 MTKS Sherbim transport ajror Tirane Lyon Tirane,nr ditari 97740 detyrim prapamb,fat 1760/2026 dt3.6.26,marreveshje1908/1 d... 289,800 82310120012026 2 rows
02.09.2026 reg. 28.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Shpenzime per hotele 1012001 MTKS Sherbim akomodim Nice B.Gonxhja,nr ditari 97572 detyrim prapamb,fat 1445/2026 dt 15.5.26,marreveshje 1908/1 dt 10.2.2... 77,088 81910120012026 2 rows
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2608U06 84,498 1012001RQP2608U06
02.09.2026 reg. 28.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Shpenzime per hotele 1012001 MTKS Sherbim akomodim Bruksel,A.Feta,K.Kullakshi,nr ditari 97566 detyrim prapamb,fat 2043/2026 dt 25.6.26,marreveshje 1908... 212,960 81810120012026 2 rows
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2608U02 3,789,309 1012001RQP2608U02
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2608U01 10,959,862 1012001RQP2608U01 2 rows
02.09.2026 reg. 31.08.2026 PIK Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt turizmi: Check in Gjirokaster,nr ditari 97974 detyrim prapambetur,fature 154/2026 dt 23.6.2026,kontrate 5363... 5,600,000 83210120012026
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