A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
02.04.2012 reg. 02.04.2012 ALPHA BANK -- ALBANIA no category 600 M.T.K.R.S PAGA Mars 2012 ME BORDERO NR I PUNONJESVE PL. 17 FAKT 17 491,428 6310120012012
23.03.2012 reg. 21.03.2012 Sektori i tatimeve te tjera no category 600 M.T.K.R.S -Tatim leje bordero Shkurt 2012 7,791 5910120012012
23.03.2012 reg. 21.03.2012 BANKA CREDINS no category 600 M.T.K.R.S Page leje e zakonshme me bordero 70,124 5810120012012
21.03.2012 reg. 07.03.2012 KASTRATI SHA no category 602 M.T.K.R.S -Blerje me Kont. ne Vazhdim 07.06.2011 fat 23 dt 08.09.2011 fh 42 dt 08.09.2011 1,507,560 4310120012012
21.03.2012 reg. 07.03.2012 BANKA CREDINS no category 602 M.T.K.R.S Dieta me bordero 7,500 5010120012012
20.03.2012 reg. 06.03.2012 CEZ SHPERNDARJE no category 1012001 602 M.T.K.R.S Shpenzime Energji. e prapambetur 2011 nr kont.C 53900 800,000 4910120012012
20.03.2012 reg. 06.03.2012 ALBTELEKOM SH.A. no category 602 M.T.K.R.S Shpenzime Tel.Pagese e prapambetur 2010 nr klientit 1333484325 519,578 4910120012012
19.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600+601 M.T.K.R.S -sigurime shoqerore me bordero Shkurt 2012 2,232,747 5710120012012
19.03.2012 reg. 02.03.2012 CEZ SHPERNDARJE no category 1012001 602 M.T.K.R.S Shpenzime Energji. e prapambetur 2011 nr kont.C 53900 808,000 21110120012012
16.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600 M.T.K.R.S -Tatim paga bordero Shkurt 2012 804,368 5610120012012
13.03.2012 reg. 07.03.2012 BANKA CREDINS no category 602 M.T.K.R.S Dieta me jashte me Urdher ministri nr.57 dt.27.02.2012 Sa terhequr 858 euro me kurs dite 142.9 leke arketare Jonoda... 207,346 5310120012012
08.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category 600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 20 FAKT 20 1,097,045 41 10120012012
07.03.2012 reg. 06.03.2012 BANKA CREDINS no category 602 M.T.K.R.S Dieta me jashte me Urdher ministri nr.57 dt.27.02.2012 Sa terhequr 858 euro me kurs dite 142.9 leke arketare Jonoda... 122,608 5210120012012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 15 FAKT 15 1,399,595 3910120012012
02.03.2012 reg. 01.03.2012 BANKA E TIRANES no category 600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 3 FAKT 3 235,989 4210120012012
02.03.2012 reg. 01.03.2012 ALPHA BANK -- ALBANIA no category 600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 17 FAKT 17 509,522 3810120012012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category 600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 48 FAKT 48 2,932,234 4010120012012
28.02.2012 reg. 23.02.2012 BANKA KOMBETARE TREGTARE no category 602 M.T.K.R.S Dieta DHJETOR 2011 ME BORDERO 25,000 3410120012012
28.02.2012 reg. 23.02.2012 ALBAMEDIA no category 602 M.T.K.R.S Sherbim me Up 88 dt 16.06.2011 pv dt 16.06.2011 fat 173 dt 07.09.2011 68,800 3310120012012
23.02.2012 reg. 23.02.2012 BANKA CREDINS no category 602 M.T.K.R.S Dieta jashte vendit um.nr.44 dt.20.01.2012 preventiv ,autorizim dt.22.02.2012 2200 euro kursi 142.5 389,880 3610120012012
22.02.2012 reg. 21.02.2012 VODAFONE ALBANIA no category 602 M.T.K.R.S Shpenzime Tel Janar 2012 kodi 1016288 31,416 2910120012012
22.02.2012 reg. 21.02.2012 BANKA CREDINS no category 602 M.T.K.R.S Dieta jashte vendit um.nr.44 dt.16.02.2012 preventiv ,autorizim dt.21.02.2012 2200 euro kursi 142.4 313,280 3110120012012
21.02.2012 reg. 20.02.2012 ZYRA E PERMBARIMIT TIRANE no category 602 M.T.K.R.S Shpenzime Gjygjsore Pagese e pjesshme me me Ur.min. 193 dt 17.08.2011 5,000 2710120012012
21.02.2012 reg. 20.02.2012 ZYRA E PERMBARIMIT TIRANE no category 602 M.T.K.R.S Shpenzime Gjygjsore Pagese e pjesshme me me Ur.min. 192 dt 17.08.2011 5,000 2510120012012
21.02.2012 reg. 20.02.2012 VODAFONE ALBANIA no category 602 M.T.K.R.S Shpenzime Tel tetor 2011 kodi 1001254 6,500 2210120012012
Showing 14,476–14,500 of 14,514 577 578 579 580 581