|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM E INICIATIVE SOCIALE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1025 dt 30.07.2025, ft nr 2 dt 24.02.2026 relacion nr 62/2dt 23.02.2026 urdh nr 63/3 dt 23....
|
320,000 |
6110880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER FORMIM DHE ZHVILLIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 984 dt 24.07.2025, ft nr 1 dt 23.01.2026 relacion nr 98/2 dt 27.02.2026 urdh nr 98/3 dt 27....
|
320,000 |
6610880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% kont 994 dt 28.7.2025 ft nr 4 d30.12.2025 relacion nr 142/2 dt 09.03.2026 urdh nr 142/3 dt 09.03...
|
170,000 |
5710880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Albanian Center for Quality Journalism |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1009 dt 29.7.2025 ft 1 dt 10.3.2026 relacion nr 138/3 dt 06.03.2026
|
340,000 |
6310880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ACT FOR SOCIETY |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1037 dt 04.08.2025 ft 1 dt 23.02.2026 relacion nr 140/3 dt 06.03.2026 urdh nr 140/3 dt 06.0...
|
340,000 |
5610880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND.BURIMORE E ALTERNATIVAVE TE ZHVILLIMIT(DARC ) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1018 dt 29.7.2025 ft 1 dt 6.3.2026 relacion nr 1199/2 dt 30.12.2025
|
220,000 |
6210880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
FONDACIONI ARTE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 786 dt 07.7.2025 ft2 dt 04.3.2026 relacion nr 143/2 dt 09.03.2026 urdh nr 143/3 dt 09.03.20...
|
340,000 |
5510880012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
CENTRE FOR ENTERPRENEURSHIP AND INNOVATION |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 956 dt 23.07.2025, ft nr 1 dt 13.02.2026 relacion nr 103/2dt 27.02.2026 urdh nr 103/3 dt 27...
|
340,000 |
5810880012026
|
|
17.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Sotir Ilia |
Shpenzime per pjesmarrje ne konferenca
1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 23 dt 17.2.2026
|
21,000 |
4010880012026
|
|
17.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
SELAMI |
Shpenzime per pjesmarrje ne konferenca
1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 98 dt 25.2.2026
|
20,000 |
4310880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA YOUTH ACT |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 985 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 25.2.26
|
340,000 |
4610880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra European Vision Center |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 997 dt 28.7.2025 ft 2 dt 12.3.2026 relacion 25.2.26
|
320,000 |
5010880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA '' DRITARE '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1001 dt 28.7.2025 ft 2 dt 12.1.2026 relacion 4.2.26
|
340,000 |
5210880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ART,KULTURE.INTEGRIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1038 dt 4.8.2025 ft 4 dt 3.3.2026 relacion 13.1.26
|
300,000 |
5110880012026
|
|
17.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra AKACIA NETWORK |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 972 dt 24.7.2025 ft 1 dt 8.1.26 relacion13.1.26
|
340,000 |
4410880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 976 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 24.2.26
|
340,000 |
4910880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 967 dt 24.7.2025 ft 1 dt 10.3.26 relacion14.1.26
|
300,000 |
6910880012026
|
|
17.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Hotel Vlora Internacional |
Shpenzime per pjesmarrje ne konferenca
1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 150 dt 20.2.2026
|
24,088 |
4210880012026
|
|
17.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
HOTEL GOLDEN PALACE |
Shpenzime per pjesmarrje ne konferenca
1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 17 dt 26.2.2026
|
14,800 |
4110880012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
FORUMI SHQIPTAR LIQENI I SHKODRES |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 986 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 25.2.26
|
240,000 |
4810880012026
|
|
13.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA RESS-EGNATIA |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 975 dt 24.7.2025 ft 1 dt 19.1.2026 relacion 12.2.2026
|
340,000 |
4510880012026
|
|
13.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA '' U R A '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 974 dt 24.7.2025 ft 12 dt 29.1.2026 relacion 4.2.2026
|
340,000 |
3410880012026
|
|
13.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra KAZUZ |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1026 dt 31.7.2025 ft 2 dt 30.1.2026 relacion13.1.26
|
180,000 |
3710880012026
|
|
13.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA E ALEANCES GJINORE PER ZHVILLIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1030 dt 31.7.2025 ft 3 dt 16.2.2026 relacion 24.2.2026
|
340,000 |
3310880012026
|
|
13.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 987 dt 24.7.2025 ft 1dt 11.2.2026 relacion 5.2.2026
|
300,000 |
3810880012026
|