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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
18.08.2026 reg. 14.08.2026 Kumrije Berushi Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Kruja Kult Festivali zejeve dhe kultures ne Kruje,fat 3/2026 dt 22.6.26,kontr 5073 dt 6.5.26,rap pershkr 780... 200,000 78210120012026
18.08.2026 reg. 13.08.2026 TIRANA BANK Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Pagese asistent koordinator per projektin JKN,A.Xhaferaj,listepag dt 11.8.2026,kontr 5081/2 dt 15.5.26,pv 4405/5 dt 1... 318,750 77410120012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012001 MTKS Energji elektrike Korrik 2026,nr kontrate P027933,nr fature 260731062424 dt 31.07.2026,kodi i klientit AL0027933,nr i... 70,979 78310120012026
18.08.2026 reg. 17.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012001 MTKS Sherbim sigurie per ruajtjen fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.7.26 31.7.26,fat 916... 703,323 78110120012026
18.08.2026 reg. 13.08.2026 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 Korrik 2026,kontrate B.Gonxhja nr.1019878,kontrate S.Ismaili nr.10201... 69,500 77210120012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012001 MTKS Energji elektrike Korrik 2026,nr kontrate P638604,nr fature 260731113415 dt 31.07.2026,kodi i klientit TR2P0200596386... 340 78410120012026
18.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012001 MTKS Dieta brenda vendit,listepages dt 12.8.26,autorizim 7853/1 dt 21.7.26,autorizim 7331/1 dt 3.7.26,autorizim 7674/1 dt... 121,000 77710120012026
18.08.2026 reg. 13.08.2026 Klubi i shkrimtareve dhe artisteve Naim Frasheri Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Ne gjurmet Naimiane 2026,fat 8/2026 dt 22.6.2026,kontr 5074 dt 6.5.2026,raport pershkr 6779/1 dt 7.7.26,rela... 200,000 77110120012026
18.08.2026 reg. 14.08.2026 BANKA CREDINS Udhetim i brendshem 1012001 MTKS Dieta brenda vendit,L.Gjuzi,O.Lanaj,Xh.Haxhiu,listepages dt 12.8.26,autorizim 6074/1 dt 28.5.26,autorizim 6794/1 dt 1... 60,500 77510120012026
18.08.2026 reg. 17.08.2026 Introvus Solutions Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 MTKS Blerje skaner,fat 952/2026 dt 17.7.2026,pv marrje dorezim dt 17.7.26,fh 52 dt 17.7.26,kontr 5340/4 dt 12.6.26,urdh pr... 64,800 77910120012026
18.08.2026 reg. 13.08.2026 INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Kam nje talent,fat 35/2026 dt 6.7.2026,kontr 4446 dt 22.4.2026,raport pershkr 7951/1 dt 20.7.26,raport narr... 800,000 77010120012026
18.08.2026 reg. 14.08.2026 QENDRA '' A M A D '' Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Ritet dhe gjurmet e te pareve qe koha nuk i fshin,fat 4/2026 dt 8.7.2026,kontr 4993 dt 4.5.2026,raport persh... 400,000 78610120012026
13.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Korrik 2026,listpag dt 10.8.26,urdh630 dt16.7.26,aneks kontr4919/1 dt30.4.26,urdh71... 256,623 76510120012026
13.08.2026 reg. 11.08.2026 INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Ju flet Tirana europiane,fature 9/2026 dt 29.6.2026,kontrate 4720 dt 27.4.2026,raport pershkrues 7147/1 dt 9.7.2026,r... 250,000 76210120012026
13.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Korrik 2026,listpages dt 10.8.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urd... 209,100 76410120012026
13.08.2026 reg. 11.08.2026 OPEN VISION Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Turizmi: Kucova International Indepedent Film Festival,nr ditari 89092 det prap,fat 5/2026 dt 2.6.26,kontr 50... 2,450,000 76110120012026
13.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Pagese koordinatori per projektin JKN 2026,S.Myrtaj,listepagese dt 7.8.2026,kontrate 5302/5 dt 16.6.2026,pv 5302/2 dt... 486,200 75910120012026
13.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Korrik 2026,listpagese dt 10.08.2026,urdher 360 dt 30.04.2026,aneks kontrate 4920/1... 104,550 76610120012026
13.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012001 MTKS Pagat e keshilltareve te jashtem,Korrik 2026,listpagese dt 10.08.2026,urdher 89 dt 20.10.2025,kontrate 806/1 dt 20.10... 104,550 76310120012026
13.08.2026 reg. 11.08.2026 OC INTERNATIONAL Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Turizmi: Porto Palermo Festival,fat 8/2026 dt 15.7.2026,kontrate 7726 dt 13.7.2026,proces verbal 3 nr 408/14... 1,400,000 76810120012026
13.08.2026 reg. 11.08.2026 Alis Kallacej Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Ditet Shqiptare ne Bote,CulturAlb ne Austri,mbeshtetje per Eurovision 2026,fat 5/2026 dt 15.7.26,kontr 4725/... 925,048 76710120012026
13.08.2026 reg. 11.08.2026 Shoqata AGORA Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Ditet Shqiptare ne Bote CulturAlb ne Amerike,fature 10/2026 dt 5.8.26,kontrate 2418/5 dt 25.6.26,pv 2418/1 d... 500,000 76010120012026
10.08.2026 reg. 06.08.2026 KUADR.COM Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti EXHALE TIRANA,nr ditari 64831detyrim prapamb,fat 87/2026 dt20.5.26,kontr4432 dt21.4.26,rap pershkr 7041/1 dt... 600,000 74210120012026
10.08.2026 reg. 06.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012001 MTKS Energji elektrike Qershor 2026,nr kontrate P027933,nr fature 260630137329 dt 29.06.2026,kodi i klientit AL0027933,nr... 63,923 72510120012026
10.08.2026 reg. 06.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012001 MTKS Energji elektrike Qershor 2026,nr kontrate P 188186,nr fature 260702096634 dt 29.06.2026,kodi i klientit TR2P02005918... 169,175 72710120012026
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