| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIA OPEN AIR |
Tirane |
350,000 |
2026-06-16 |
2026-06-18 |
54010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Paragliding Accuracy International Event,fature 10/2026 dt 26.5.26,kontrate 4444 dt 22.4.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percj 6075 dt 29.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Arjana Dashi |
Tirane |
10,000 |
2026-06-16 |
2026-06-18 |
52010120012026 |
Sherbime te tjera |
MTKS Kurore me lule per homazhe per ndarjen nga jeta te Z.Servet Pellumbi,fature 6/2026 dt 06.05.2026,proces verbal i rasteve emergjente 5160 dt 06.05.2026,shkrese 5160/1 dt 25.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ABES 3 |
Tirane |
2,800,000 |
2026-06-15 |
2026-06-18 |
52710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Zera qe rikthehen,fature 15/2026 dt 29.05.2026,kontrate 5978 dt 25.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim koelgjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6216 dt 02.06.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SCREEN AD |
Tirane |
3,500,000 |
2026-06-16 |
2026-06-18 |
53910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Danmusik Fest 2026,fature 181/2026 dt 28.05.2026,kontrate 5977 dt 25.05.26,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 percjellese 6075 dt 29.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
2 T |
Tirane |
134,845,663 |
2026-06-16 |
2026-06-18 |
56410120012026 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MTKS Ndertimi i QKKF, ft 66 dt 24.04.2026,situac 12 dt 12.02.2023 deri 21.04.2026,kontr ne vazhdim nr 3252/25 dt 10.11.2022 ndrysh kontr 3424/5 dt 17.09.25dhe 01.04.26,Relacion mbykeqyres pundt 21.04.2026,librez mas, Urdh 349 dt 29.12.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gridi Kraja |
Tirane |
490,000 |
2026-06-16 |
2026-06-18 |
53610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti turizmi:Festivali Vjosa ime,fature 9/2026 dt 21.05.2026,kontrate 5318 dt 11.05.2026,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 percjellese 6076 dt 29.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA |
Tirane |
200,000 |
2026-06-16 |
2026-06-18 |
52510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali II Kombetar Tradicional per P.A.K,fat 7/2026 dt 4.5.26,kontrate 864/1dt 16.4.26,rap pershkr 5412/1 dt 21.5.26,rap narr 5412 dt 12.5.26,rap financ,shkres5412/1 dt21.5.26,dokumentac plote bashkelidhur ush269 dt27.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SI |
Tirane |
700,000 |
2026-06-16 |
2026-06-18 |
53810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Sirena e Sarandes dhe Misteret e Detit Jon,fature 12/2026 dt 15.5.2026,kontrate 5433 dt 12.5.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkres percj 6075 dt 29.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
294,383 |
2026-06-10 |
2026-06-18 |
53210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit Fitur 2026,pagese per kartat e ekspozuesit,invoice 2260203679 dt17.2.26,urdh474 dt29.5.26,memo 6125 dt 29.5.26,memo570 dt 6.1.26,lista pjesemarresve,shkres6125/2 dt 2.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ICEBERG COMMUNICATION |
Tirane |
700,000 |
2026-06-16 |
2026-06-18 |
54110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Grand Tour Ne gjurmet e Lord Byron,fature 60/2026 dt 26.5.2026,kontrate 5976 dt 25.5.2026,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percjellese 6238 dt 3.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shoqata ARTIZANET VAU DEJES 2022 |
Tirane |
480,000 |
2026-06-10 |
2026-06-15 |
49410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Trashegimia qe jeton,edukimi i te rinjve permes zakoneve tradicionale,fature 1/2026 dt 19.5.26,kontrate 4913 dt 30.4.26,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 5961 dt25.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RESONANCE - AKADEMIA ART FORTE FEST |
Tirane |
1,500,000 |
2026-06-10 |
2026-06-15 |
52310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt Let it be music Vlore ed 7,fature 1/2026dt 14.05.2026,kontrate 5491 dt 14.05.2026,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 5756 dt 20.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
3,201,350 |
2026-06-11 |
2026-06-15 |
54810120012026 |
Sherbimet bankare |
MTKS Projekti Ditet Shqiptare ne Bote CulturAlb France,realizimi ekspozites Ikonat e Shqiperise,invoice 814 dt 4.6.2026,urdher 462 dt 25.5.26,marreveshje 4349/1 dt 17.4.26,relacion 4349/5 dt 5.6.26,memo 4349/3 dt 20.5.26,transf 33 000 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
68,970 |
2026-06-09 |
2026-06-15 |
51810120012026 |
Shpenzime per udhetime jashte shtetit |
MTKS Sherbim transport ajror Tirane Nice Tirane,sherbim akomodimi Nice,fat 1465/2026 dt 18.5.26,marreveshje 1908/1 dt 10.2.26,kerkese5372/2 dt 14.5.26,autorizim 5372/1 dt 12.5.26,vkm563 dt8.10.25,bileta avioni,voucher,shkrese5372/3 dt2.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FORUMI PAVARUR GRUAS SHQIPTARE |
Tirane |
600,000 |
2026-06-10 |
2026-06-15 |
49510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Trashegimia qe flet Nga Kujtesa kulturore te filmi digjital i te rinjve,fature 1/2026 dt 25.5.2026,kontrate 5765 dt 20.5.2026,pv 3 nr 408/12 dt 9.3.26,vend kolegj 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese percj 5961 dt 25.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ.SHQIP PER NJE ZHVILLIM TE QENDRUSHEM |
Tirane |
1,386,000 |
2026-06-10 |
2026-06-15 |
53110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Fish Festival event Sarande,fature 5/2026 dt 1.6.2026,kontrate 6073 dt 28.5.2026,proces verbal 3 nr 408/14 dt 9.3.2026,vendim kolegjiumi 408/15 dt 9.3.2026,urdher 191 dt 10.3.2026,shkrese 6216 dt 2.6.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Easy Solution |
Tirane |
770,000 |
2026-06-11 |
2026-06-15 |
52910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Albanian Virtual Youth Tour,fature 9/2026 dt 26.05.2026,kontrate 5216 dt 07.05.2026,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 percj 6216 dt 2.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gjergj Kacinari |
Tirane |
260,000 |
2026-06-10 |
2026-06-15 |
52410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Javet Kulturore te SHBA Amerikane 2026,fat 6/2026 dt 8.5.26,kontr 4765/6 dt 5.5.26,pv 4765/3 dt 30.4.26,vk 4765/4 dt 30.4.26,urdh 355 dt 30.4.26,rap narrativ4765/8 dt22.5.26,rap pershkr4765/9 dt 28.5.26,shkres4765/10 dt 1.6.26 |
| 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 |
2026-06-10 |
2026-06-15 |
53310120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagese pensioni privat MTKS,nr 9047,listepagese Maj 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) |
DHOMA EKONOMIKE E GRAVE TE SHQIPERISE |
Tirane |
700,000 |
2026-06-10 |
2026-06-15 |
53010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Rruget e Saj Grate qe rrefejne Shqiperine,fature 60/2026 dt 1.6.2026,kontrate 6001 dt 26.5.2026,proces verbal 3 nr 408/14 dt 9.3.2026,vendim kolegjiumi 408/15 dt 9.3.2026,urdher 191 dt 10.3.2026,shkrese 6216 dt 2.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2026-06-11 |
2026-06-15 |
52110120012026 |
Sherbime te sigurimit dhe ruajtjes |
MTKS Sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.4.2026 30.4.2026,fat7891/2026 dt 30.4.26,kontr569 dt 15.10.25,pv dt 30.4.26,grafik sherbimesh Prill 2026,vkm177 dt4.4.2019,kontr ne vazhdim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AKSION PLUS |
Tirane |
910,000 |
2026-06-11 |
2026-06-15 |
52810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Real Albania Kulture,Njerez,Destinacioni,fature 3/2026 dt 1.6.2026,kontrate 5736 dt 20.5.2026,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percj 6216 dt 2.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AM-PRODUCTION |
Tirane |
840,000 |
2026-06-10 |
2026-06-15 |
52610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Plazhe te fshehura,fature 16/2026 dt 21.05.2026,kontrate 5727 dt 20.05.2026,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 percjellese 6076 dt 29.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHPIRTI ARTISTIK I SHKODRES |
Tirane |
1,020,000 |
2026-06-08 |
2026-06-12 |
51710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali mbarekombetar i kenges per femije ed 64,fat 2/2026 dt 22.5.26,kontr 1708/2 dt 11.5.26,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 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FOND.QENDRA KULT.MEDIATIKE ANTIGONE |
Tirane |
300,000 |
2026-06-08 |
2026-06-12 |
51310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali i riteve 2026,ed VII,fature 1/2026 dt 28.5.2026,kontrate 5617 dt 18.5.2026,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 percjellese 5617/1 dt 28.5.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) |
Tirane |
420,000 |
2026-06-08 |
2026-06-12 |
51210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Nen hijen e ullinjve shekullore,fat 5/2026 dt 27.5.26,kontr 5618 dt 18.5.26,pv3 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 5618/1 dt28.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Majlinda Lacaj |
Tirane |
300,000 |
2026-06-08 |
2026-06-11 |
43810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Lahuta mes tradites dhe inovacionit lahuta smart,fature 1/2026 dt 14.5.2026,kontrate 4583 dt 23.4.2026,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 percj 5590 dt 15.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Sidrit Dosti |
Tirane |
350,000 |
2026-06-03 |
2026-06-11 |
45710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Zhvillimi i nje programi sportiv turistik te Paintball,fat 4/2026 dt 12.5.26,kontr 5214 dt 7.5.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdh 191 dt 10.3.26,shkrese percj 5720 dt 19.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Elson Caca |
Tirane |
170,000 |
2026-06-08 |
2026-06-10 |
46910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Pasqyrat e Trashegimise,sexhadet shqiptare,fature 382/2026 dt 5.5.2026,kontrate 4068 dt 10.4.26,raport pershkrues 5411/1 dt 21.5.26,rap realizim aktiviteti 5411 dt 12.5.26,rap financ,dokumentacioni plote te ush 227 dt 17.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Geri Zotaj |
Tirane |
400,000 |
2026-06-03 |
2026-06-10 |
46810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt art ,Teatri vjen Buzeshqeshje ,fat 21/2026 dt 15.05.2026,kontrat 3876 dt 03.04.2026,raport pershkrues 5690/1 dt 19.05.2026,rap narrat 5690 dt 19.05.2026,shkr perc dt 19.05.2026,dokumentac i plot te ush nr 235 dt 20.04.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KREO |
Tirane |
4,900,000 |
2026-06-08 |
2026-06-10 |
49210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Cloud Fest,fature 12/2026 dt 19.05.2026,kontrate 5368 dt 12.05.2026,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 percjellese 5906 dt 25.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ SDOA (Sustainable Devel Organi Albania) |
Tirane |
320,000 |
2026-06-08 |
2026-06-10 |
50710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti University Youth Fest 4,fature 3/2026 dt 21.05.2026,kontrate 1448/1 dt 7.4.2026,rap pershkr 5898/1 dt 25.5.26,rap narrativ 5898 dt 25.5.26,rap financ,shkrese 5964 dt 25.5.26,dokumentacioni plote bashkelidhur ush 207 dt 15.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' FIDAF ALBANIA '' |
Tirane |
480,000 |
2026-06-08 |
2026-06-10 |
49610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt Dite festash ne Tirane International Folk Festival Tirana ed VI,fat 1/2026 dt 25.5.26,kontr 5686 dt 19.5.26,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 5961 dt 25.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
261,818 |
2026-06-03 |
2026-06-10 |
47910120012026 |
Sherbimet bankare |
MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit Fitur 2026,invoice 2260203677 dt 17.2.26,vk 5 dt 16.1.26,memo1760/35 dt 16.1.26,pv3931 dt 8.4.26,vk6 dt 8.4.26,urdh282 dt 22.4.26,kontr3521 dt24.3.26,shkres3931/2 dt8.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I KULTURES ROME NE SHQIPERI |
Tirane |
800,000 |
2026-06-08 |
2026-06-10 |
50910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti E jona Histori,fature 12/2026 dt 20.05.2026,kontrate 4224 dt 16.4.2026,rap pershkr 5899/1 dt 25.5.26,rap narrativ 5899 dt 25.5.26,rap financ,shkrese percjell 5967 dt 25.5.26,dokumentacioni plote bashkelidhur ush 246 dt 20.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
251,870 |
2026-06-08 |
2026-06-10 |
51510120012026 |
Shpenzime per honorare |
MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpages dt 4.6.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urdh79 dt2.2.26,kontr934/1 dt 2.2.26,urdh362 dt30.4.26,aneks kontr4922/1 dt30.4.26,urdh91 dt20.10.25,urdh430 dt20.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,225,000 |
2026-06-08 |
2026-06-10 |
50210120012026 |
Te tjera materiale dhe sherbime speciale |
MTKS Pagese mbi tarifen mujore per shfrytezimin e ambienteve te Vila 31,Maj 2026,fature 1289/2026 dt 4.5.2026,shkres 6195 dt 1.6.2026,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) |
Eni Shehu |
Tirane |
1,050,000 |
2026-06-03 |
2026-06-10 |
48110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizem: Kampionet e vendit,fature 7/2026 dt 22.05.2026,kontrate 5839 dt 21.05.2026,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 percjellese 5906 dt 25.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
400 |
2026-06-08 |
2026-06-10 |
50410120012026 |
Shpenzimet e siguracionit te mjeteve te transportit |
MTKS Taksa vjetore e automjeteve 2026 Targa AB547SH,nr shasie VF1JL000772986541,fature nr 12440/2026 dt 19.05.2026,urdher per pagese nr 6010 dt 26.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
HAP HAT Association of Professionals |
Tirane |
689,500 |
2026-06-08 |
2026-06-10 |
49310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Krenari per origjinen:Shqiperia sic Jetohet,fature 6/2026 dt 22.5.2026,kontrate 5773 dt 21.5.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percj 5906 dt 25.5.26 |