| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
GRID CARTELS |
Tirane |
490,000 |
2026-06-24 |
2026-06-26 |
59310120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Trashegimia Kulturore Shqiptare nga Ajri,fat 20/2026 dt28.5.26,kontr 5841 dt 21.5.26,vk 408/15 dt 9.3.26,urdh 191 dt 10.3.26,pv5 nr 408/19 dt 19.3.26,vk 408/20 dt 24.3.26,urdh 254 dt 25.3.26,shkres percj 6810 dt18.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
296,256 |
2026-06-24 |
2026-06-26 |
58810120012026 |
Shpenz. per rritjen e te tjera AQT |
MTKS Pagese TVSH per zhdoganimin e automjetit tip Toyota Rav 4,viti 2021,nr shasie JTMR63FV20D025131,e dhururar nga UNOPS,urdher 6204/4 dt 17.6.26,deklarat doganore nr ref 2026 AL110000,autorizim6204/3 dt 9.6.26,marreveshje 6204/1 dt 1.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
296,256 |
2026-06-24 |
2026-06-26 |
58910120012026 |
Shpenz. per rritjen e te tjera AQT |
MTKS Pagese TVSH per zhdoganimin e automjetit tip Toyota Rav 4,viti 2021,nr shasie JTMR63FV00D024852,e dhururar nga UNOPS,urdher 6204/4 dt 17.6.26,deklarat doganore nr ref 2026 AL110000,autorizim6204/3 dt 9.6.26,marreveshje 6204/1 dt 1.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA RESS-EGNATIA |
Tirane |
1,750,000 |
2026-06-24 |
2026-06-26 |
59410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Butrinti Summer Festival,fat 11/2026 dt20.5.26,kontr 5717 dt 19.5.26,vk 408/15 dt 9.3.26,urdh 191 dt 10.3.26,pv5 nr 408/19 dt 19.3.26,vk 408/20 dt 24.3.26,urdh 254 dt 25.3.26,shkres percj 6810 dt18.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Illyrian Guard |
Tirane |
703,323 |
2026-06-22 |
2026-06-24 |
58010120012026 |
Sherbime te sigurimit dhe ruajtjes |
MTKS Sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.5.2026 30.5.2026,fat8475/2026 dt 31.5.26,kontr569 dt 15.10.25,pv dt 31.5.26,grafik sherbimesh Maj 2026,vkm177 dt4.4.2019,kontr ne vazhdim |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
232,343 |
2026-06-22 |
2026-06-24 |
57210120012026 |
Elektricitet |
MTKS Energji elektrike Maj 2026,nr kontrate P 188186,nr fature 260605000448 dt 30.05.2026,kodi i klientit TR2P020059188186,nr i matesit 74805136 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
150,000 |
2026-06-22 |
2026-06-24 |
57810120012026 |
Te tjera materiale dhe sherbime speciale |
MTKS Qera te ambienteve per akomodimin e punonjesve te QKLL dhe QKVT,per muajin Maj 2026,fature 1647/2026 dt 01.06.2026,kontrate 2013 dt 27.11.2025,shkrese 6741 dt 17.06.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Teatrore Naun Shundi |
Tirane |
277,676 |
2026-06-22 |
2026-06-24 |
58210120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Festivali i Monodrames Shqipe,fature 3/2026 dt 5.6.26,kontrate 4064 dt 10.4.26,raport pershkr 6697/1 dt 15.6.26,rap narrativ 6697 dt 15.6.26,rap financ,shkrese percj 6697/2 dt 15.6.26,dokumentacioni plote te ush 230 dt 17.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Klodeta Buzi |
Tirane |
400,000 |
2026-06-22 |
2026-06-24 |
58110120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Nje histori kafeje,fature 4/2026 dt 10.06.2026,kontrate 4855 dt 29.04.2026,raport pershkr 6700/1 dt 16.6.26,raport narrativ 6700 dt 16.6.26,rap financ,shkrese percj 6700/2 dt 16.6.26,dokumentacioni plote te ush 346 dt 11.5.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL |
Tirane |
1,400,000 |
2026-06-22 |
2026-06-24 |
57610120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: Shqiperia qendisur me kujtese,fature 12/2026 dt 02.06.2026,kontrate 5320 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 percj 6560 dt 11.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2026-06-19 |
2026-06-23 |
57110120012026 |
Elektricitet |
MTKS Energji elektrike Maj 2026,nr kontrate P638604,nr fature 260601140445 dt 30.05.2026,kodi i klientit TR2P020059638604,nr i matesit 251826073 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
30,626 |
2026-06-19 |
2026-06-23 |
57010120012026 |
Elektricitet |
MTKS Energji elektrike Maj 2026,nr kontrate P027933,nr fature 260531107041 dt 30.05.2026,kodi i klientit AL0027933,nr i matesit 41318896 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Tirane |
148,900 |
2026-06-19 |
2026-06-23 |
53410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Art Historys Untold Stories,listepagese dt 8.6.2026,kontr 2030/1 dt 15.4.25,rap pershkr 1960/1 dt 26.11.25,rap narrativ 1960 dt 26.11.25,rap financ,shkrese percjl 1960/2 dt 26.11.25,dokumentacioni plote te ush 489 dt 20.5.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNIVERSITETI POLITEKNIK I TIRANES |
Tirane |
99,996 |
2026-06-16 |
2026-06-23 |
53710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Javet Kulturore te SHBA Amerikane 2026,qera ambienti,fat 235/2026 dt 29.5.26,kontr 4765/7 dt 6.5.26,pv 4765/3 dt 30.4.26,vendim kolegj 4765/4 dt 30.4.26,urdh 355 dt 30.4.26,rap pershkr 4765/9 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) |
Qendra Mirazh |
Tirane |
400,000 |
2026-06-19 |
2026-06-23 |
56710120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Gjergj Leka per miqte poete,fature 2/2026 dt 4.6.2026,kontrate 3881 dt 3.4.2026,rap pershkr 6432/1 dt 9.6.2026,rap narrativ 6432 dt 8.6.2026,rap financ,shkres percj 6432/2 dt 9.6.2026,dokumentacioni plote te ush 205 dt 15.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI LIBERAL I TIRANES PASHKO |
Tirane |
350,000 |
2026-06-19 |
2026-06-23 |
55010120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekt turizmi: 100 Foto, Nje Shqiperi,fature 35/2026 dt 03.06.2026,kontrate 6070 dt 28.05.2026,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 6238 dt 3.6.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Eltion Kollacej |
Tirane |
400,000 |
2026-06-19 |
2026-06-23 |
56910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Gallery Grand Art Expo,fature 2/2026 dt 25.5.26,kontrate 3870 dt 3.4.26,raport pershkr 6431/1 dt 9.6.26,rap narrativ 6431 dt 8.6.26,rap financ,shkres percj 6431/2 dt 9.6.26,dokumentacioni plote bashkelidhur ush 204 dt 15.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Drejtoria Vendore e ASHK se Vlore |
Tirane |
300 |
2026-06-19 |
2026-06-23 |
57310120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Aplikim per Sherbime Kadastrale,urdher per pagese nr 6716 dt 16.06.2026,fature 25445 dt 16.06.2026,nr i kerkeses 26034 dt 16.06.2026,llogaria ekonomike 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2026-06-19 |
2026-06-23 |
55510120012026 |
Te tjera transferta tek individet |
MTKS Pagese per kompensim transporti te funksionareve publike,Maj 2026 E.Hoxha,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014/1 dt 02.12.2025,vendim nr 718 dt 26.11.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Arjana Dashi |
Tirane |
10,000 |
2026-06-19 |
2026-06-23 |
56610120012026 |
Sherbime te tjera |
MTKS Kurore me lule per homazhe per ndarjen nga jeta te Z.Birce Hasko,fature 8/2026 dt 25.05.2026,proces verbal i rasteve emergjente 5891 dt 25.05.2026,shkrese 6563 dt 11.06.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Vasjan Lami |
Tirane |
280,000 |
2026-06-18 |
2026-06-23 |
50810120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Fjale dhe Melodi nga kjo Toke,fature 4/2026 dt 13.5.26,kontrate 4056 dt 10.4.26,rap pershkr 5900/1 dt 25.5.26,rap narrativ 5900 dt 25.5.26,rap financ,shkrese percj 5966 dt 25.5.26,dokumentacioni plote te ush 217 dt 16.4.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
255,000 |
2026-06-19 |
2026-06-23 |
55910120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Pjesemarrja e kengetares Ambra Marku ne finalen Sanremo Junior 2026,listepag dt15.6.26,kontr1038/6 dt30.3.26,vk1038/4 dt11.3.26,urdh248 dt24.3.26,rap mon 4764 dt28.4.26,rap real 4764/1 dt29.4.26,prokur rep230,kol161 dt3.2.26 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
2,038,318 |
2026-06-19 |
2026-06-23 |
57910120012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
MTKS Pagese shpenzime te Z. Ledia Mirakaj si keshilltare ne Rome,urdh 514 dt 10.06.2026,Marveshje 3821/4 dt 05.06.2025raport financiar janar dhjetor 25,raport vjetor 5614 dt 18.05.2026 kurs 96,80 leke per euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Spartak Hoxha |
Tirane |
300,000 |
2026-06-19 |
2026-06-23 |
54410120012026 |
Te tjera transferta per institucionet jo-fitim prurese |
MTKS Projekti Polifonia qe rrjedh ne breza,fature 1/2026 dt 01.06.2026,kontrate 5691 dt 19.05.2026,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 1.6.2026 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2026-06-19 |
2026-06-23 |
55310120012026 |
Te tjera transferta tek individet |
MTKS Pagese per kompensim transporti te funksionareve publike,Maj 2026 L.Pipa,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014 dt 02.12.2025,vendim nr 717 dt 26.11.2025 |
| 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 |