| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Qoshe Kulture |
Tirane |
600,000 |
2026-05-26 |
2026-05-29 |
42810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Nshesh program kulturor ne hapesira publike,fature 1/2026 dt 15.5.2026,kontrate 1802/1 dt 11.5.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese 5616 dt 18.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
''CULTURAL HERITAGE WITHOUT BORDERS-ALBANIA'' |
Tirane |
1,500,000 |
2026-05-25 |
2026-05-29 |
30710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Manastiret e Lugines se Drinos,fature 3/2026 dt 28.04.2026,kontrate 4661 dt 24.04.2026,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 4803 dt 29.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ORG PER MENAXHIMIN E DESTINACIONIT KORCE |
Tirane |
600,000 |
2026-05-25 |
2026-05-29 |
42910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti KokoFEST 2026,fature 3/2026 dt 12.05.2026,kontrate 1475/1 dt 04.05.2026,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 5615 dt 18.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK-se Shkoder |
Tirane |
300 |
2026-05-25 |
2026-05-29 |
41710120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 11263 dt 12.05.2026,nr kerkeses 11394 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2026-05-25 |
2026-05-29 |
41910120012026 |
Elektricitet |
MTKS Energji elektrike Prill 2026,nr kontrate P638604,nr fature 260502155293 dt 30.04.2026,kodi i klientit TR2P020059638604,nr i matesit 251826073 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE E ASHK-se SARANDE |
Tirane |
300 |
2026-05-25 |
2026-05-29 |
41210120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 9864 dt 12.05.2026,nr kerkeses 9952 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Dea Buza |
Tirane |
300,000 |
2026-05-25 |
2026-05-29 |
32810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti E ardhmja 3D Trashegimia permes syve te femijeve,fature 6/2026 dt 27.4.2026,kontrate 4587 dt 23.4.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.03.2026,shkrese 4745 dt 28.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE E ASHK-se ELBASAN |
Tirane |
300 |
2026-05-25 |
2026-05-29 |
41510120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 15223 dt 12.05.2026,nr kerkeses 15365 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A.SH.K. DREJTORIA VENDORE GJIROKASTER |
Tirane |
300 |
2026-05-22 |
2026-05-29 |
40710120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 6191 dt 12.05.2026,nr kerkeses 6251 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA INTELEKTUALET E RINJ SHPRESE |
Tirane |
600,000 |
2026-05-25 |
2026-05-29 |
39810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti TurArt,fature 1/2026 dt 8.5.2026,kontrate 4878 dt 30.4.2026,pv 3 nr 408/12 dt 9.3.2026,vk 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,pv 3363/4 dt 24.3.2026,vk 3363/5 dt 24.3.2026,urdher 253 dt 25.3.2026,shkrese 5386 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A.SH.K. DREJTORIA VENDORE GJIROKASTER |
Tirane |
300 |
2026-05-22 |
2026-05-29 |
40810120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 6190 dt 12.05.2026,nr kerkeses 6250 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A.C.S. - M.I. |
Tirane |
420,000 |
2026-05-26 |
2026-05-29 |
43110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Flauti Magjik ed 13 ,fature 1/2026 dt 14.05.2026,kontrate 2988 dt 04.05.2026,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 5615 dt 18.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE E ASHK-se BERAT |
Tirane |
300 |
2026-05-25 |
2026-05-29 |
41310120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 6993 dt 12.05.2026,nr kerkeses 7070 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Bujana Qafmolla |
Tirane |
600,000 |
2026-05-26 |
2026-05-29 |
31310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Oborret qe flasin,fature 13/2026 dt 28.04.2026,kontrate 4724 dt 27.04.2026,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 4803 dt 29.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Jean Jacques Rousseau |
Tirane |
400,000 |
2026-05-25 |
2026-05-29 |
42710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti STANDUP TIRANA,fat 6/2026 dt 12.5.2026,kontr 1859/1 dt 10.4.2026,rap pershkrues 5495/1 dt 14.5.2026,rap narrativ 5495 dt 14.5.2026,rap financ,shkrese 5495/2 dt 14.5.2026,dokumentacioni plote bashkelidhur ush 232 dt 17.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA. DELIART |
Tirane |
400,000 |
2026-05-25 |
2026-05-29 |
42510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Netet e klipit shqiptar,fat 4/2026 dt 8.5.2026,kontr 1509/1 dt 1.4.2026,rap pershkr 5494/1 dt 14.5.2026,rap narrativ 5494 dt 14.5.2026,rap financ,shkrese 5494/2 dt 14.5.26,dokumentacioni plote bashkelidhur ush 213 dt 15.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Z A |
Tirane |
2,100,000 |
2026-05-25 |
2026-05-29 |
43010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti ZA FEST,fature 1/2026 dt 12.05.2026,kontrate 1362/1 dt 11.05.2026,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 5615 dt 18.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE E ASHK-se BERAT |
Tirane |
300 |
2026-05-25 |
2026-05-29 |
41410120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 6997 dt 12.05.2026,nr kerkeses 7074 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK se Vlore |
Tirane |
300 |
2026-05-25 |
2026-05-29 |
41610120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 20008 dt 12.05.2026,nr kerkeses 20192 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
A.SH.K. DREJTORIA VENDORE GJIROKASTER |
Tirane |
300 |
2026-05-22 |
2026-05-29 |
40610120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese e aplikimit per regjistrim te pronave me status pasuri kulturore ne pergjegjesi administrimi te MTKS,urdher 5487 dt 14.05.2026,fature 6180 dt 12.05.2026,nr kerkeses 6238 dt 12.05.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
InfoSoft Office |
Tirane |
941,280 |
2026-05-22 |
2026-05-28 |
40510120012026 |
Kancelari |
MTKS Blerje leter,nr ditari 27886 detyrim prapamb,fature 20977/2025 dt 30.12.2025,pv dt 2.3.2026,pv 30.12.2025,fh 12 dt 2.3.2026,kontrate 8570/1 dt 8.8.2025,amendim kontr 8570/8 dt 9.9.25,amendim kontr 2846/1 30.12.25,shkrese 5212 dt 7.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2026-05-21 |
2026-05-28 |
42210120012026 |
Udhetim i brendshem |
MTKS Dieta brenda vendit,E.Orozi,S.Shehu,E.Gashi,listepagesa,autorizim 4930/1 dt 30.04.2026,autoriim 4728/1 dt 27.04.2026,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni Dritero Agolli |
Tirane |
1,200,000 |
2026-05-21 |
2026-05-28 |
42410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti MUSE-X,fature 8/2026 dt 6.5.2026,kontrate 3875 dt 3.4.2026,raport pershkrues 5013/1 dt 14.5.2026,raport narrativ 5013 dt 4.5.2026,raport financiar dt 30.4.2026,dokumentacioni plote gjendet bashkelidhur ush 198 dt 10.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANIAN CENTER FOR EUROPEAN POLICIES |
Tirane |
1,200,000 |
2026-05-22 |
2026-05-28 |
38210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Te rinjte duke jetuar me kulturen,fature 1/2026 dt 11.05.2026,kontrate 4785 dt 29.04.2026,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 5397 dt 12.5.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
45,400 |
2026-05-22 |
2026-05-28 |
40310120012026 |
Shpenzime per udhetime jashte shtetit |
MTKS Sherbim transporti ajror Tirane Bari Tirane,A.Feta,B.Kanini,K.Kullakshi,fat 1300/2026 dt 6.5.26,marreveshje 1908/1 dt 10.2.26,kerkese 4893 dt 30.4.26,autorizim 4796/1 dt 30.4.26,vkm 563 dt 8.10.25,bileta avioni,shkres 4893/1 dt14.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA MULT E TRAJTIMEVE INFANTILE COLORS |
Tirane |
900,000 |
2026-05-21 |
2026-05-28 |
39910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Balet gjitheperfshires Ritmi i brezit te ri,fature 1/2026 dt 08.05.2026,kontrate 4585 dt 23.04.2026,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 5386 dt12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBANA KOLMARKU |
Tirane |
44,720 |
2026-05-22 |
2026-05-28 |
40210120012026 |
Sherbime te tjera |
MTKS Perkthim kontrates me objekt Marreveshjes se Bashkepunimit ndermjet Bankes Evropiane te Investimeve dhe MRTKS,fat 19/2026 dt22.4.26,shkres3032/3 dt30.3.26,pv 3032/4 dt3.3.26,urdh prok 266 dt30.3.26,pv3032/6 dt22.4.26,dokument perkthyer |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
JORGAQ MARKO |
Tirane |
300,000 |
2026-05-22 |
2026-05-28 |
35810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Zeri i te Pareve,Kenduku Remeneshti,fat 1/2026 dt 4.5.26,kontr 4660 dt 24.6.26,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 dt25.3.26,shkres 5256 dt 7.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
71,500 |
2026-05-21 |
2026-05-28 |
42010120012026 |
Udhetim i brendshem |
MTKS Dieta brenda vendit K.Pillati,Xh.Hoxholli,Sh.Hoxhaj,listepagese dt 20.05.2026,autorizim 4930/1 dt 30.4.26,autorizim 4191/1 dt 15.4.26,autorizim 4728/1 dt 27.04.2026,autorizim 4403/1 dt 20.04.2026,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
3,402,350 |
2026-05-21 |
2026-05-28 |
39710120012026 |
Sherbimet bankare |
MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb Turizmit ITB Berlin 2026,pakete WiFi,invoice 50010835 dt 30.03.2026,urdh 403 dt 12.5.2026,shkres 5439 dt 12.5.26,pv 443/30 dt 18.02.26,vk 4 dt 18.2.26,shkrese 443/32 dt 18.2.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
73,176 |
2026-05-22 |
2026-05-28 |
40410120012026 |
Shpenzime per hotele |
MTKS Sherbim akomodim Bari A.Feta,B.Kanini,K.Kullakshi,fature 1308/2026 dt 06.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 4893 dt 30.04.2026,autorizim 4796/1 dt 30.04.2026,vkm 563 dt 08.10.2025,voucher,shkrese 4893/1 dt 14.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK |
Tirane |
3,412,980 |
2026-05-21 |
2026-05-28 |
39510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Proj Prezantimi Shqiperise ne Panairin Nderk Turizmit FITUR 2026,nr ditari 27805 detyrim prapamb,fat 20/2025 dt29.1.26,situac,pv 443/39 dt11.3.26,fh18 dt10.3.26,kontr1760/31 dt30.12.25,rap857 dt29.1.26,dokum plote te ush1965 dt31.12.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Albania Gastronomy Academy- AGA |
Tirane |
693,000 |
2026-05-21 |
2026-05-28 |
39410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Sea Sand Show Himara Festival,fature 5/2026 dt 05.05.2026,kontrate 4779 dt 28.04.2026,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 percj 5452 dt 13.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
42,500 |
2026-05-21 |
2026-05-28 |
42110120012026 |
Udhetim i brendshem |
MTKS Dieta brenda vendit L.Gjuzi,Xh.Gjonaj,listepagesa dt 20.05.2026,autorizim 1220/2 dt 12.5.26,autorizim 3884/1 dt 10.4.26,autorizim 3684/1 dt 30.3.26,autorizim 4357 dt 20.4.26,autorizim 3889/1 dt 8.4.26,autorizim 3818/1 dt 6.4.26,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' DRITARE '' |
Tirane |
3,500,000 |
2026-05-21 |
2026-05-28 |
39310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Albania,as told to the British,fature 7/2026 dt 30.04.2026,kontrate 4727 dt 27.04.2026,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 percj 5452 dt 13.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO PERMET |
Tirane |
490,000 |
2026-05-21 |
2026-05-28 |
39210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Promovimi i turizmit ne Vjose mbeshtetur ne traditat lokale,fature 2/2026 dt 6.5.2026,kontrate 4434 dt 21.4.26,procesverbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese 5452 dt 13.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
27,092,833 |
2026-05-21 |
2026-05-28 |
39610120012026 |
Sherbimet bankare |
MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb Turizmit ITB Berlin 2026,ndertim stende,invoice 10003936 dt 23.04.2026,urdh 402 dt 12.5.2026,shkres 5438 dt 12.5.26,pv 443/33 dt 20.2.26,vk 5 dt 20.2.26,raport perfundimtar mars 2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
5,500 |
2026-05-21 |
2026-05-28 |
42310120012026 |
Udhetim i brendshem |
MTKS Dieta brenda vendit M.Prifti,listepagesa,autorizim 3684/1 dt 30.03.2026,fatura |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Klodeta Buzi |
Tirane |
600,000 |
2026-05-21 |
2026-05-28 |
34610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Nje histori kafeje,fature 1/2026 dt 04.05.2026,kontrate 4855 dt 29.04.2026,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 5054 dt 05.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA TRASHEGIMIA PER E GJITHE - GARDA |
Tirane |
600,000 |
2026-05-19 |
2026-05-26 |
33310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Objekte qe flasin,Ekspozite nga kujtesa private ne hapesira publike,fature 3/2026 dt 5.5.26,kontrate 4914 dt 30.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegj 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkres5116 dt 6.5.26 |