| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Enila Qoku |
Tirane |
278,000 |
2026-06-19 |
2026-06-23 |
53510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Fije qe tregojne histori,fature 9/2026 dt 28.4.2026,kontrate 1620/1 dt 10.4.2026,rap pershkr 5413/1 dt 25.5.26,rap narrativ 5413 dt 12.5.26,rap financ,shkrese percj 5413/2 dt 25.5.26,dokumentacioni plote te ush 228 dt 17.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
URIM 2002 |
Tirane |
7,200 |
2026-06-16 |
2026-06-22 |
55710120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese sherbim doganor per automjetet tip Opel Cossland,fat682/2026 dt26.5.26,urdh3554/7 dt9.6.26,dekl dog R62633 dt26.5.26,R62628 dt26.5.26,autoriz3554/3 dt5.5.26,marreveshj shqip 3554/1 dt25.3.26,angl 3554/2 dt25.3.26,certif pronesie |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
EKO MENDJE |
Tirane |
600,000 |
2026-06-16 |
2026-06-22 |
54210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt Xhubleta Fest,fature 1/2026 dt 29.05.2026,kontrate 5764 dt 20.05.2026,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 6200 dt 01.06.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PIK |
Tirane |
5,157,000 |
2026-06-16 |
2026-06-22 |
54710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Prezantimi Shqiperise ne ITB Berlin 2026,nr ditari 31592 detyrim prapamb,fat 73/2026 dt 11.3.26,kontr 443/28 dt 10.2.26,relac 3140/1 dt5.6.26,sit financ,FH 19 dt11.3.26,pv 443/38 dt11.3.26,dokumentac plote te ush 191 dt 8.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kozeta Kurti |
Tirane |
200,000 |
2026-06-16 |
2026-06-22 |
54610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Albania Pop Rock Kujtimet e nje dekade,fat 14/2026 dt 29.4.26,kontr 1654/1 dt 10.4.26,rap pershkr 5981/1dt 2.6.26,rap narrativ 5981 dt 25.5.26,rap financ,shkres 5981/2 dt 2.6.26,dokumentacioni plote gjendet te ush241 dt20.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
6,698,620 |
2026-06-18 |
2026-06-22 |
56110120012026 |
Organizatat nderkombetare te tjera |
MTKS Pagese e anetaresimit te Shqiperise ne Organizaten Boterore te Turizmit per vitin 2026,invoice 10008/ADM/2026 dt 2.1.2026,urdher 316 dt 22.4.2026,memo 3980/1 dt 22.4.2026,shkrese 3980 dt 9.4.2026,shkrese 3980/3 dt 22.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
774,000 |
2026-06-15 |
2026-06-22 |
51910120012026 |
Sherbime te tjera |
MTKS Marje me qera ambient per Match Maker Albania 2,nr ditari 30855 det prapamb,fat921/2026 dt3.4.26,kontr AIDA 280/2 dt26.3.26,DSHQ 1538/1 dt26.3.26,detajim ekon,pv2245/5 dt24.3.26,vk2245/6 dt24.3.26,urdh242 dt24.3.26,shkr2245/1 dt26.2.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK se Vlore |
Tirane |
300 |
2026-06-16 |
2026-06-22 |
56510120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Aplikim per Sherbime Kadastrale,urdher per pagese 6478 dt 09.06.2026,fature 24436 dt 09.06.2026,nr kerkeses 25019 dt 09.06.2026,llog ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' |
Tirane |
2,100,000 |
2026-06-16 |
2026-06-22 |
55610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Festivali nderkomb agroturizmit,kulinarise dhe trasheg kulturore,fat 25/2026 dt 19.5.2026,kontr 5443 dt 12.5.2026,pv 3 nr 408/14 dt 9.3.26,vk 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percj 6238 dt 3.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
1,858,910 |
2026-06-16 |
2026-06-22 |
56010120012026 |
Organizatat nderkombetare te tjera |
MTKS Pagese e anetaresimit Shqiperise ne Organizaten Nderkomb te Ekspozitave 2023 2026,fature 0089 dt 12.1.2026,urdher 372 dt 4.5.2026,memo 2481/2 dt 17.4.2026,shkrese MEPJ 2481 dt 24.2.2026,ligj 9899 dt 10.4.2008,transf 19 200 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Koco Vasili |
Tirane |
300,000 |
2026-06-16 |
2026-06-22 |
54310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt Lirika ne Divanin Lunxhot,fature 1/2026 dt 01.06.2026,kontrate 5921 dt 25.05.2026,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 6200 dt 01.06.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KULTURORE DHROPOLI |
Tirane |
900,000 |
2026-06-16 |
2026-06-22 |
56310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Me co ne fshatin tend,fature 1/2026 dt 28.05.2026,kontrate 5924 dt 25.05.2026,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 6201 dt 01.06.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
12,750 |
2026-06-16 |
2026-06-22 |
55410120012026 |
Te tjera transferta tek individet |
MTKS Pagese per kompensim transporti te funksionare publike,Maj 2026,M.Prifti,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014/2 dt 02.12.2025,vendim nr 719 dt 26.11.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FEDERATA CIKLIZMIT |
Tirane |
1,750,000 |
2026-06-18 |
2026-06-22 |
55110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti turizmi: 83 Cycling Tour of Albania,fature 6/2026 dt 25.05.2026,kontrate 5317 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 9.3.2026,urdher 191 dt 10.3.2026,shkrese percjellese 6238 dt3.6.26 |
| 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 |