| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I LIBRIT DHE PROMOCIONIT ILP |
Tirane |
300,000 |
2026-05-15 |
2026-05-26 |
34210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali letrar nderkombetar per te rinj Tirana Gate 2026,fature 4/2026 dt 4.5.2026,kontrate 4856 dt 29.4.26,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 5054 dt 5.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Jurgen Xhelo |
Tirane |
600,000 |
2026-05-19 |
2026-05-26 |
31410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Trashegimi e endur Qilimi Shqiptar ne Hapesira Bashkekohore,fature 75/2026 dt 27.04.2026,kontrate 4518 dt 23.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdh 190 dt 10.3.26,shkres 4803 dt29.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ndue Perkola |
Tirane |
540,000 |
2026-05-19 |
2026-05-26 |
32210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Luleboje,fature 1/2026 dt 27.04.2026,kontrate 4718 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 4792 dt 29.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Hajdar Ceribashi |
Tirane |
600,000 |
2026-05-19 |
2026-05-26 |
31510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Dasma Gjirokastrite sipas vepres Sa u tunt jeta nga Musine Kokalari,fature 12/2026 dt 28.4.2026,kontrate 4586 dt 23.4.2026,pv 3 nr 408/12 dt 9.3.2026,vk 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese 4803 dt 29.4.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra HAAI Nature |
Tirane |
600,000 |
2026-05-21 |
2026-05-26 |
33810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti PUBLIK,fature 1/2026 dt 30.04.2026,kontrate 4402 dt 20.04.2026,pv 3 nr 408/12 dt 09.03.2026,vk 408/13 dt 09.03.2026,urdher 190 dt 10.3.2026,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdher 253 dt 25.3.26,shkrese 5054 dt 5.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SEBASTIA |
Tirane |
600,000 |
2026-05-19 |
2026-05-26 |
32710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Zeri i skenes,Te rinjte flasin permes teatrit,fature 2/2026 dt 28.4.2026,kontrate 1538/2 dt 20.4.26,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 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra The Youth of Ura |
Tirane |
1,500,000 |
2026-05-19 |
2026-05-25 |
38510120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festa e Trashegimise,Nje mozaik kulturor ne zemer te Dimalit 2,fature 4/2026 dt 11.05.2026,kontrate 5072 dt 06.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DHOMA KOMBETARE E ZEJTARISE |
Tirane |
1,200,000 |
2026-05-20 |
2026-05-25 |
36110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Ruajtja e nje tradite te harruar Pelhurat e Mendafshit ne Zemer te Lezhes dhe Zadrimes,fature 18/2026 dt 5.5.2026,kontrate 4992 dt 4.5.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,shkrese 5080 dt 6.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FUSTANELLA |
Tirane |
700,000 |
2026-05-20 |
2026-05-25 |
39110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Zahirete,fature 21/2026 dt 12.05.2026,kontrate 4199 dt 15.04.2026,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 percjellese 5452 dt 13.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
14,288 |
2026-05-19 |
2026-05-25 |
38010120012026 |
Sherbimet bankare |
MTKS Komisione bankare per transfertat e kryera gjate muajit shkurt mars 2026 ,urdher per pagese nr.5435 dt 12.05.2026,komisione 147 euro me kurs 97.2,komunikime me email |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA PROSPECTIVE HABITAT |
Tirane |
600,000 |
2026-05-19 |
2026-05-25 |
37810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Kulla e Kurpaleve Kujtese,Edukim dhe Perjetim Digjital i Trashegimise se Hasit,fature 1/2026 dt 28.4.2026,kontrate 4436 dt 22.4.2026,pv 3 nr 408/12 dt 9.3.2026,vk 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese 4803 dt 29.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA KULTURORE RROK JAKAJ |
Tirane |
420,000 |
2026-05-20 |
2026-05-25 |
40110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti SHKODRA UNIVERSAL SOUNDS,fat 1/2026 dt 11.5.26,kontr 5143 dt 6.5.26,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,shkrese 5386 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
4,800 |
2026-05-18 |
2026-05-25 |
36910120012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MTKS Rimbursim telefoni A.Dyrmishi,listepagese dt 12.05.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kumrije Berushi |
Tirane |
300,000 |
2026-05-19 |
2026-05-25 |
38310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Kruja Kult Festivali zejeve dhe kultures ne Kruje,fature 1/2026 dt 11.05.2026,kontrate 5073 dt 6.5.2026,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 5397 dt12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA FUSION ACT |
Tirane |
600,000 |
2026-05-19 |
2026-05-25 |
38410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Nova Tale,fature 18/2026 dt 11.05.2026,kontrate 5071 dt 06.05.2026,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 5397 dt 12.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
95,244 |
2026-05-19 |
2026-05-25 |
38710120012026 |
Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) |
MTKS Sherbim transport ajror Tirane Gijon/Spanje Tirane,fature 1281/2026 dt 4.5.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 4749 dt 28.4.2026,autorizim 512/2 dt 24.4.2026,vkm 563 dt 8.10.2025,bileta avioni,shkrese percj 4749/1 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
83,270 |
2026-05-19 |
2026-05-25 |
38810120012026 |
Shpenzime per hotele |
MTKS Sherbim akomodim Gijon/Spanje,fature 1350/2026 dt 11.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 4749 dt 28.04.2026,autorizim 512/2 dt 24.04.2026,vkm 563 dt 08.10.2026,voucher,shkrese 4749/1 dt 12.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Klubi i shkrimtareve dhe artisteve Naim Frasheri |
Tirane |
300,000 |
2026-05-19 |
2026-05-25 |
38110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Ne gjurmet Naimiane 2026 Konkurs mbarekombetar i poezise,fature 1/2026 dt 11.05.2026,kontrate 5074 dt 6.5.2026,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkres 5397 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' A M A D '' |
Tirane |
600,000 |
2026-05-19 |
2026-05-25 |
37710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Ritet dhe gjurmet e te pareve qe koha nuk i fshin,fature 1/2026 dt 06.05.2026,kontrate 4993 dt 4.5.2026,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 5397 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA GRUAJA TEK GRUAJA |
Tirane |
327,348 |
2026-05-20 |
2026-05-25 |
39010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Xhubleta,skills,craftmanship and forms of usage,financim nga UNESCO,parafinancim,fat 1/2026 dt 7.5.26,kontr 586/6 dt 24.4.26,urdh 296 dt 17.4.2026,kontrat UNESCO 4500501208 A1,nr prot 586/1 dt 22.1.2026,shkrese 5387 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA ANSAMBLI LURA DIBER |
Tirane |
300,000 |
2026-05-19 |
2026-05-25 |
37910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Tingujt e Lures,Trashegimi Kulturore dhe Indentitet Turistik,fature 1/2026 dt 8.5.26,kontrate 4655 dt 24.4.26,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 5397 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FONDACIONI ARTE |
Tirane |
904,104 |
2026-05-20 |
2026-05-25 |
38910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Xhubleta,skills,craftmanship and forms of usage,financim nga UNESCO,parafinancim,fat 10/2026 dt 7.5.26,kontr 586/5 dt 24.4.26,urdh 296 dt 17.4.26,kontrat UNESCO 4500501208 A1,nr prot 586/1 dt 22.1.2026,shkrese 5387 dt 12.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
524,400 |
2026-05-18 |
2026-05-21 |
36310120012026 |
Kancelari |
MTKS Blerje materiale kancelarie per nevojat e MTKS,fature 1073/2026 dt 02.04.2026,proces verbal dt 02.04.2026,flete hyrje nr 23 dt 02.04.2026,urdher prokurimi 155 dt 26.02.2026,ftese oferte 986/4 dt 26.02.2026,njoftim fituesi dt 04.03.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
F.GJIROK.CONSERV. DEVELOPM ENT ORGAN.GCDO |
Tirane |
480,000 |
2026-05-15 |
2026-05-21 |
35010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti MonArt Manastiret e Artit,fature 1/2026 dt 05.05.2026,kontrate 4596 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 5080 dt 06.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,919 |
2026-05-18 |
2026-05-21 |
37010120012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MTKS Rimbursim telefoni Xh.Hoxholli,M.Xhani,E.Bushati,listepagese dt 12.05.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA SHERBIMEVE URBANE SH.K.U |
Tirane |
1,800,000 |
2026-05-18 |
2026-05-21 |
35310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Model i Replikueshem per Interpretimin,Edukimin dhe Qendrueshmerine e Trashegimise Kulturore,fat 19/2026 dt 15.4.26,kontr 1780/1 dt14.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,shkrese 5007 dt 4.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ALBGREEN |
Tirane |
6,300,000 |
2026-05-18 |
2026-05-21 |
38610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Dita e Veres Elbasan 2026,nr ditari 27749 detyrim prapamb,fat 10/2026 dt 13.3.26,kontr 1572/1 dt 13.3.26,pv3 nr 408/14 dt9.3.26,vk 408/15 dt9.3.26,urdh191 dt10.3.26,pv4 nr 3112/1 dt12.3.26,vk 3112/2 dt12.3.26,urdh201 dt12.3.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' KULTALB '' |
Tirane |
600,000 |
2026-05-18 |
2026-05-21 |
36210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Trashegimia e Zejtarise Shqiptare,fature 1/2026 dt 05.05.2026,kontrate 4723 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 5080 dt 06.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni EQUAL |
Tirane |
2,400,000 |
2026-05-18 |
2026-05-21 |
37410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Trashegimi pa kufi,fature 1/2026 dt 20.04.2026,kontrate 4220 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 4359 dt 20.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA '' ALBACCESS OPEN '' |
Tirane |
600,000 |
2026-05-18 |
2026-05-21 |
34910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali Folklorik Mbarekombetar Jehona e Vjoses,fat 3/2026 dt 5.5.26,kontr 4989 dt 4.5.26,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) |
QEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA |
Tirane |
600,000 |
2026-05-15 |
2026-05-21 |
34410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Youth digital culture lab,fature 1/2026 dt 04.05.2026,kontrate 1750/1 dt 22.04.2026,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 5054 dt 05.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
210,798 |
2026-05-18 |
2026-05-21 |
37510120012026 |
Shpenz. per rritjen e te tjera AQT |
MTKS Pagese TVSH per zhdoganimin e automjetit tip Opel Cossland,viti 2021,nr shasie W0V7H9EJ4M4244719,e dhururar nga UNOPS,urdher 3554/4 dt 12.05.2026,deklarate doganore nr ref 2026 AL110000,cerfikate pronesie,marreveshje 3554/1 dt 25.3.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Mikaela Lala |
Tirane |
300,000 |
2026-05-18 |
2026-05-21 |
36010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Pervoja Kulturore e Kukesit,fature 3/2026 dt 05.05.2026,kontrate 4991 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 5080 dt 06.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
210,798 |
2026-05-18 |
2026-05-21 |
37610120012026 |
Shpenz. per rritjen e te tjera AQT |
MTKS Pagese TVSH per zhdoganimin e automjetit tip Opel Cossland,viti 2021,nr shasie W0V7H9EJXM4241176,e dhururar nga UNOPS,urdher 3554/4 dt 12.05.2026,deklarat doganore nr ref 2026 AL110000,certifikat pronesie,marreveshje 3554/1 dt 25.3.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
4,600 |
2026-05-18 |
2026-05-21 |
37310120012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MTKS Rimbursim telefoni M.Balliu,listepagese dt 12.05.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
ZETA |
Tirane |
600,000 |
2026-05-18 |
2026-05-21 |
35610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti ZETA 20 Ardhje,Award,Kujtese dhe e Ardhme,fature 1/2026 dt 6.5.2026,kontrate 1273/1 dt 27.4.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese percjellese 5256 dt 7.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA THE GOOD PSYCHOLOGY |
Tirane |
300,000 |
2026-05-15 |
2026-05-21 |
34110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Balkan Cinefest,fature 1/2026 dt 29.04.2026,kontrate 4719 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 4917 dt 30.04.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ. SYRI BLU |
Tirane |
300,000 |
2026-05-15 |
2026-05-21 |
34010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Petrela aty ku historia takon natyren,fature 4/2026 dt 30.4.2026.kontrate 4589 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 10.3.2026,shkrese percjellese 4917 dt 30.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA UNIONI I BASHKIVE SHQIPTARE NE RAJON |
Tirane |
420,000 |
2026-05-15 |
2026-05-21 |
33610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Muza Competition,fature 9/2026 dt 01.05.2026,kontrate 1614/1 dt 20.04.2026,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 5054 dt 05.05.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
25,649 |
2026-05-18 |
2026-05-21 |
37210120012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
MTKS Rimbursim telefoni S.Ismaili,L.Pipa,listepagese dt 12.05.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |