| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA B I N D |
Tirane |
600,000 |
2026-05-05 |
2026-05-13 |
29910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti TIVA Tirana International Video Art Festival,fature 1/2026 dt 27.4.26,kontrate 4656 dt 25.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.3.2026,shkrese 4717 dt 27.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ARTALB FILM Productions |
Tirane |
1,200,000 |
2026-05-05 |
2026-05-13 |
29710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Autoret per autoret Kinemaja si forme mendimi,fature 2/2026 dt 24.4.26,kontrate 1270/1 dt 15.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.2026,shkrese 4717 dt 27.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
69,500 |
2026-05-05 |
2026-05-13 |
29110120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagese pensioni privat MTKS,nr 9047,listepagese Prill 2026,kontrate B.Gonxhja nr.1019878,kontrate S.Ismaili nr.1020176,kontrate K.Plaku nr.1020209,kontrate E.Koci nr.1100476 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Alis Kallacej |
Tirane |
2,158,445 |
2026-05-12 |
2026-05-13 |
35410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Paradhenie sipas kontrates proj Ditet Shqiptare ne Bote CulturAlb ne Austri,mbeshtetje per pjesemarrjen ne Eurovision Song Contest2026,fat 1/2026 dt7.5.26,kontr 4725/4 dt29.4.26,pv 4725/1 dt29.4.26,vk 4725/2 dt29.4.26,urdh351 dt29.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI ARTE |
Tirane |
800,000 |
2026-05-05 |
2026-05-13 |
29210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Arte Koncert Series,fature 6/2026 dt 16.4.26,kontrate 1451/1 dt 24.3.26,raport pershkr 4608/1 dt 24.4.26,raport monitorimi dhe financ 4608 dt 24.4.26,shkrese 4608/2 dt 24.4.26,dokumentacioni plote gjendet te ush 199 dt 10.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
47,526 |
2026-04-23 |
2026-05-11 |
21410120012026 |
Elektricitet |
MTKS Energji elektrike Janar 2026,detyrim i prapambetur nr ditari 21552,nr kontrate P027933,nr fature 260202087167 dt 31.01.2026,kodi i klientit AL0027933,nr i matesit 41318896 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.NJEREZ DHE IDE |
Tirane |
4,900,000 |
2026-05-04 |
2026-05-11 |
29410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali Next Tourism,fature 10/2026 dt 20.04.2026,kontrate 4210 dt 16.04.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese 4775 dt 28.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ALBANIAN CHEFS - COOKS ASSOCIATION |
Tirane |
1,400,000 |
2026-05-04 |
2026-05-06 |
29310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali Nderkombetar i Gastronomise,fature 2/2026 dt 18.04.2026,kontrate 4209 dt 16.04.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese 4775 dt 28.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,039,733 |
2026-05-04 |
2026-05-05 |
28410120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 42 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
608,321 |
2026-05-04 |
2026-05-05 |
28710120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 5 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Tirane |
183,617 |
2026-05-04 |
2026-05-05 |
28610120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 2 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
2,226,601 |
2026-05-04 |
2026-05-05 |
28510120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 20 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,136,623 |
2026-05-04 |
2026-05-05 |
28310120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 54 strukture,2 me kontrate |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
154,035 |
2026-05-04 |
2026-05-05 |
28810120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 1 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,654 |
2026-05-04 |
2026-05-05 |
28910120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 1 strukture |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2026-04-27 |
2026-05-04 |
26310120012026 |
Sherbime te sigurimit dhe ruajtjes |
MTKS Sherbim sigurie per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudhen 01.02.2026 28.02.2026,fature 233/2026 dt 28.2.2026,kontrate 569 dt 15.10.2025,pv dt 28.2.2026,grafik sherbimesh shkurt 2026,vkm 177 dt 4.4.2019 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTERSIG VIENNA INSURANCE GROUP |
Tirane |
619,000 |
2026-04-28 |
2026-05-04 |
26810120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Siguracion TPL/Kasko/Karton Jeshil per makinat MTKS,fat 78/2026 dt 19.3.26,pv dt 19.3.26,urdh prok 176 dt 3.3.26,ftes of 1046/5 dt 3.3.26,njoft fit dt 6.3.26,karton jeshil nr AL/05/260303260,police sig Kasko,TPL |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK se Vlore |
Tirane |
200 |
2026-04-29 |
2026-05-04 |
27410120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Aplikim per Sherbime Kadastrale,urdher per pagese nr 4616 dt 24.04.2026,fature 16785 dt 23.04.2026,nr i kerkeses 16942 dt 23.04.2026,llogaria ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
78,400 |
2026-04-21 |
2026-05-04 |
22010120012026 |
Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) |
MTKS Sherbim transporti ajror B.Kanini,K.Kullakshi.T.Hibraj,Bari,fature 615/2026 dt 06.03.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 2763 dt 02.03.2026,autorizim 2259/1 dt 27.02.2026,vkm 563 dt 08.10.2025,bileta avioni |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Albania Fokus |
Tirane |
300,000 |
2026-04-28 |
2026-05-04 |
27710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Fokus Awards 2026,fature 2/2026 dt 23.04.2026,kontrate 4221 dt 16.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4607 dt 24.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Denis Lira |
Tirane |
300,000 |
2026-04-29 |
2026-05-04 |
28210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Tempo Konkursi Nderkomb i Instrumentisteve,fature 3/2026 dt 14.04.2026,kontrate 4069 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese 4381 dt 20.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
78,858 |
2026-04-28 |
2026-05-04 |
27510120012026 |
Elektricitet |
MTKS Energji elektrike Mars 2026,nr kontrate P027933,nr fature 260401001170 dt 31.03.2026,kodi i klientit AL0027933,nr i matesit 41318896 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Potencial Inovacion Teknologji PIT |
Tirane |
600,000 |
2026-04-28 |
2026-05-04 |
27110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Albania Guitar Festival,fat 1/2026 dt 22.4.26,kontr 4046 dt 9.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdh 253 dt 25.3.26,shkrese percjell 4607 dt 24.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA KULTURORE AULONA |
Tirane |
600,000 |
2026-04-28 |
2026-05-04 |
27810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Aulona International Folk Festival,fat 1/2026 dt 23.4.26,kontr 4222 dt 16.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdh253 dt25.3.26,shkres4607 dt24.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA TED |
Tirane |
2,100,000 |
2026-04-27 |
2026-05-04 |
26510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Rinia e Beratit per kulturen,fature 3/2026 dt 22.04.2026,kontrate 4067 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4437 dt 22.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2026-04-27 |
2026-05-04 |
26210120012026 |
Sherbime te sigurimit dhe ruajtjes |
MTKS Sherbim sig per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudh 01.01.26 31.01.26,nr ditari 21559 detyrim prapamb,fat301/2026 dt31.1.26,kontr569 dt15.10.25,pv dt31.10.26,grafik sherbimesh janar2026,vkm177 dt4.4.19 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata AGORA |
Tirane |
600,000 |
2026-04-28 |
2026-05-04 |
27910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali Nderkombetar i Videoartit Gjon Mili,fature 1/2026 dt 23.4.2026,kontrate 4447 dt 22.4.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese 4607 dt 24.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Culture Is Us |
Tirane |
600,000 |
2026-04-28 |
2026-05-04 |
27210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Inclementia Events,fature 1/2026 dt 22.04.2026,kontrate 4053 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4607 dt 24.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA DIGITAL FUTURE |
Tirane |
1,200,000 |
2026-04-27 |
2026-05-04 |
26710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Edukimi kulturor i te rinjve nepermjet teknologjise,fat 1/2026 dt 21.04.26,kontrate 3924 dt 7.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese percjell 4437 dt 22.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
72,593 |
2026-04-21 |
2026-05-04 |
22310120012026 |
Shpenzime per hotele |
MTKS Sherbim akomodim B.Kanini,K.Kullakshi,T.Hidraj,fatura 640/2026 dt 09.03.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 2763 dt 02.03.2026,autorizim 2259/1 dt 27.02.2026,vkm 563 dt 08.10.2025,bileta avioni |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA E ARTIT KONTEMPORAN |
Tirane |
2,400,000 |
2026-04-27 |
2026-05-04 |
23810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Panairi i Femijeve 2026,fature 1/2026 dt 08.04.2026,kontrate 3874 dt 03.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4215 dt 16.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2026-04-27 |
2026-05-04 |
26410120012026 |
Sherbime te sigurimit dhe ruajtjes |
MTKS Sherbim sigurie per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudhen 01.03.2026 31.03.2026,fature 7564/2026 dt 31.3.2026,kontrate 569 dt 15.10.2025,pv dt 31.3.2026,grafik sherbimesh Mars 2026,vkm 177 dt 4.4.2019 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2026-04-29 |
2026-05-04 |
28110120012026 |
Te tjera materiale dhe sherbime speciale |
MTKS Pagese mbi tarifen mujore per shfrytezimin e ambienteve te Vila 31,Prill 2026,fature 887/2026 dt 2.4.2026,shkres 3967 dt 9.4.2026,vendim 37 dt 30.9.2024,aneks akt marreveshje 12022 dt 1.10.2024,marreveshje 5370 dt 17.10.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2026-04-28 |
2026-05-04 |
27610120012026 |
Elektricitet |
MTKS Energji elektrike Mars 2026,nr kontrate P638604,nr fature 260401116407 dt 31.03.2026,kodi i klientit TR2P020059638604,nr i matesit 251826073 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
1,792,338 |
2026-04-27 |
2026-05-04 |
25410120012026 |
Sherbime te sigurimit dhe ruajtjes |
MTKS Sherbim sig per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudh 15.10.25 31.12.25,nr ditari 11199 detyrim prapamb,fat16/2026 dt16.01.26,kontr569 dt15.10.25,pv dt31.10.25,30.11.25,31.12.25,grafik sherbimesh,vkm177 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ornela Kullolli |
Tirane |
540,000 |
2026-04-29 |
2026-05-04 |
21810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Krijimtari ne Komunitet Sezoni kulturor i Vaqarrit,fature 3/2026 dt 14.04.2026,kontrate 4112 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese 4176 dt15.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Balina Bodinaku |
Tirane |
300,000 |
2026-04-28 |
2026-05-04 |
27010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Tefta Tashko Koco,fat 6/2026 dt 21.4.26,kontr 1324/1 dt 17.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdher 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdh 253 dt 25.3.26,shkrese percjell 4528 dt 23.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA |
Tirane |
300,000 |
2026-04-28 |
2026-05-04 |
26910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali II Kombetar Tradicional per P.A.K,fat 6/2026 dt 17.4.26,kontrate 864/1dt 16.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.03.2026,shkrese percjell 4528 dt 23.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2026-04-29 |
2026-05-04 |
28010120012026 |
Te tjera materiale dhe sherbime speciale |
MTKS Pagese mbi tarifen mujore per shfrytezimin e ambienteve te Vila 31,Mars 2026,fature 501/2026 dt 2.3.2026,shkres 4666 dt 27.4.2026,vendim 37 dt 30.9.2024,aneks akt marreveshje 12022 dt 1.10.2024,marreveshje 5370 dt 17.10.2023 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BESNIK BAKU |
Tirane |
540,000 |
2026-04-23 |
2026-04-30 |
25510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Kalate e kujteses,fature 1/2026 dt 17.04.2026,kontrate 4113 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4359 dt 20.04.2026 |