|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Art Act Al |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 977 dt 24.7.2025 ft 8 dt 12.12.2025, relacion nr 1...
|
140,000 |
29010880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
LEVIZJA RINORE EGJYPTIANE ROME |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 20% vendim bordi 786 dt 7.7.25 kont 1002 dt 28.7.25 ft 4 dt 18.12.2025, relac nr 1179/2 dt 17.12.202...
|
160,000 |
30910880012025
|
|
16.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2025 , dieta brend vend, autoriz nr 1128 dt 18.11.2025, listpag
|
66,000 |
30110880012025
|
|
14.01.2026
reg. 13.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER NDIHME REHABILITIM E INTEGRIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 20% Vend nr 3 dt 07.07.2025,Kont 1019 dt 37.07.2025, fat 3 dt 11.12.25 relacion 30.12.25
|
340,000 |
31310880012025
|
|
08.01.2026
reg. 07.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
ATLETET VETERANE TE SHQIPERISE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 968 dt 24.7.2025 ft 3 dt 15.12.2025 relacion 17.12...
|
180,000 |
295108800125
|
|
07.01.2026
reg. 06.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1088001 AMSHC 2026 paga dhjetor 25 nr 16;16 nr 2;2 list pag
|
1,324,161 |
110880012026
|
|
24.12.2025
reg. 22.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ALEANCA PER QYTETARET DHE KOMUNITETET |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 ,Shp disbursim kont vazhd nr 746 dt 30.5.24 ft 6 dt 23.12.25 relacion 15.12.2025
|
720,000 |
29210880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. NDIHMONI JETEN |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 13 dt 15.12.25 relacion 16.12....
|
180,000 |
28610880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Rrjeti per Raportimin e K.O.K.SH |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 20% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1014 dt 29.07.20...
|
180,000 |
28410880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1088001 AMSHC 2025 honorare shkres 4.12.25 list pag
|
31,450 |
27810880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA 'YOUTH RISE' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft8 dt 9.12.25 relacion 17.12.20...
|
300,000 |
28810880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND. PER TRANSPARENC DHE INFOR. TE LIRE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 969 dt 24.7.2025 ft 2 dt 9.12.25 relacion 17.12.25
|
180,000 |
28510880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Klodiana Prifti |
Shpenzime per mirembajtjen e paisjeve te zyrave
1088001 AMSHC 2025sherbim printeri shkres 1138/6 dt 3.12.25 ft 38 dt 5.12.25
|
97,000 |
27910880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FONDACIONI DRIN |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 957 dt 23.7.2025 ft 4 dt 15.12.25 relacion 17.12.2...
|
300,000 |
28710880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
EKM Konstruksion - Teknologji |
Shpenz. per rritjen e AQT - orendi zyre
1088001 AMSHC 2025 bl sistem mikrofonash urdher 1131/3 dt 19.11.25 ft 62 dt 2.12.205 fh 2.12.2025
|
117,600 |
28010880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BIOTEK |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1088001 AMSHC 2025 bl detergjent up 19.11.25 ft of 20.11.25 nj fit 20.11.25 ft 127 dt 9.12.25 fh 9.12.25
|
209,280 |
28210880012025
|
|
22.12.2025
reg. 19.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
AKSION PLUS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 8 dt 16.12.25 relacion 17.12.25
|
160,000 |
28310880012025
|
|
19.12.2025
reg. 17.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1088001 AMSHC 2025 honorare shkres 1140 dt 4.12.25 list pag
|
12,750 |
27610880012025
|
|
19.12.2025
reg. 17.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2025 dieta shkres 18.11.25 list pag
|
49,500 |
27510880012025
|
|
18.12.2025
reg. 17.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ONE ALBANIA |
Sherbime telefonike
1088001 AMSHC 2025 tel ft 549762 dt 30.11.25
|
9,999 |
27310880012025
|
|
18.12.2025
reg. 17.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2025 dieta shkres 18.11.25 list pag
|
115,500 |
27210880012025
|
|
18.12.2025
reg. 17.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA CREDINS |
Shpenzime per honorare
1088001 AMSHC 2025 honorare shkres 1140 dt 4.12.25 list pag
|
25,500 |
27710880012025
|
|
18.12.2025
reg. 17.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ANBEA - A |
Materiale per funksionimin e pajisjeve speciale
1088001 AMSHC 2025 fikse zjarri shkres 1124/2 dt 14.11.25 ft 189 dt 17.11.25 fh 17.11.25
|
119,400 |
27410880012025
|
|
11.12.2025
reg. 10.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1088001 AMSHC 2025 ,Shp energji elektirke,FAT nr 14785810 dt 2.12.2025
|
17,131 |
27110880012025
|
|
11.12.2025
reg. 10.12.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2025 ,dieta shkres 11.11.2025 list pag
|
66,000 |
27010880012025
|