|
29.07.2025
reg. 28.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 957 dt 23.7.2025 ft 3 dt 24.7.2025
|
1,050,000 |
12510880012025
|
|
16.07.2025
reg. 15.07.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agj Komb Rinise , pagese kesit i 3 projekti 'Iniciativa per fuqizimin e te rinjve' , kont vazh nr.626 dt 17.9.24 , ft nr.2...
|
314,842 |
13110870392025
|
|
07.04.2025
reg. 04.04.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 'Iniciativa per fuqizimin e te rinjve' , kont vazh nr.626 dt 17.9.23, ft n...
|
1,259,370 |
45210870392025
|
|
26.12.2024
reg. 24.12.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC disbursim 10% vendim 484/1 dt 23.4.2024 kont 760 dt 31.5.2024 ft 5 dt dt 19.12.2024 relacion 23.12.2024
|
80,000 |
43610880012024
|
|
18.10.2024
reg. 17.10.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC disbursim vendim 484/1 dt 23.4.2024 kont 760 dt 31.5.2024 ft 4 dt 9.10.2024
|
320,000 |
35210880012024
|
|
03.10.2024
reg. 01.10.2024 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR-lik pagese projekti kesti I 'Iniciativa per fuqizimi e te rinjve' , kont vazh nr.626 dt 17.9.24 , ft nr.3/2024 dt 27.9...
|
1,574,213 |
14110870392024
|
|
18.06.2024
reg. 14.06.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 760 dt 31.05.2024,fat nr 2 dt 11.06.2024
|
400,000 |
15610880012024
|
|
02.02.2024
reg. 01.02.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim i 10% te grantit fature nr 1, dt 24.01.2024
|
160,000 |
150880012024
|
|
16.10.2023
reg. 13.10.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 2 dt 343/1 dtt 18.5.2023 kont 662 dt 1.6.2023 ft 3 dt 4.10.2023
|
320,000 |
27710880012023
|
|
13.06.2023
reg. 12.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 2 dt 343/1 dtt 18.5.2023 kont 662 dt 1.6.2023 ft 2 dt 12.6.2023
|
1,120,000 |
15710880012023
|
|
06.04.2023
reg. 05.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim kont 56/3 dt 4.8.2022 ft 1 dt 6.3.2023 shkres 29.3.23
|
160,000 |
7710880012023
|
|
12.12.2022
reg. 07.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC, isbursim kont 56/3 dt 4.8.2022 ft 5 dt 21.11.2022 shkres 6.12.22
|
320,000 |
31410880012022
|
|
10.08.2022
reg. 05.08.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit ,thirrja 15 vendim nr 267/1 date 22.07.2022 fat nr kontr 56/3 dt 3.08.2022,fat 3/2022 dt 03.08....
|
1,120,000 |
18410880012022
|
|
28.03.2022
reg. 25.03.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 22.03.2022 urdher nr 35 date 23.0...
|
190,000 |
7010880012022
|
|
01.12.2021
reg. 26.11.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontrate 62/3 dt 22.06.2021,fat 3/2021 dt 16.11.2021,urdher 299 dt 26.11.2021
|
380,000 |
27510880012021
|
|
24.06.2021
reg. 23.06.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 62/3 dt 22.06.2021,fat 02/2021 dt 18.06.21
|
1,330,000 |
12510880012021
|
|
07.04.2021
reg. 06.04.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik paga Mars 21,disbursim i grantit thirrja 13,Vendim nr 4 dt 06.08.2020,kontrate nr 12/3 dt 11.08.2020,fat 1/2021 dt 25.0...
|
100,000 |
4210880012021
|
|
15.12.2020
reg. 14.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 006.08.20,kontrate 12/3 dt 11.08.20,fat nr7 dt 24.11.20 seri 000696
|
200,000 |
25510880012020
|
|
17.08.2020
reg. 14.08.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 12/3 dt 11.08.2020,fat 20 dt 11.08.2020 seri 000695
|
700,000 |
15810880012020
|
|
23.12.2019
reg. 20.12.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C.lik disburs 10% thirrja 11, vend 2 nr 248/1 dt 03.07.2019, kontrate 7/3 dt 16.7.2019,urdher 381 dt 6.12.2019
|
220,000 |
27310880012019
|
|
02.08.2019
reg. 01.08.2019 |
Teatri "Skampa" (0808) |
Shpenzime per te tjera materiale dhe sherbime operative
Qendra e Artit Elbasan festa ne qendrat administrative, urdher adm 10 dt 10.5.2019, pv fituesi 17.5.2019, kontrat 17.5.2019, fatur...
|
727,500 |
18321090102019
|
|
13.12.2018
reg. 12.12.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-AMSHC Lik disbursim 40%,kont Granti, Thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 86/3 dt 11.05.2018,Rapo...
|
880,000 |
24210880012018
|
|
21.05.2018
reg. 18.05.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 86/3 dt 11.05.2018
|
1,100,000 |
8410880012018
|
|
21.03.2018
reg. 20.03.2018 |
Teatri "Skampa" (0808) |
Shpenzime per te tjera materiale dhe sherbime operative
Qendra e Artit festival i keng popullore urdh nr 1 dt 15.02.2018 pv dt 16.02.2018 vend dt 16.02.2018 kont dt 16.02.2018 pv marrje...
|
656,000 |
3921090102018
|
|
16.02.2018
reg. 15.02.2018 |
Teatri "Skampa" (0808) |
Shpenzime per te tjera materiale dhe sherbime operative
Qendra e Artit koncerti gala urdh nr 10 dt 15.10.2017 pv dt 06.11.2017 vend dt 06.11.2017 kont dt 06.12.2017 pv marrje ne dorezim...
|
461,000 |
2321090102018
|