|
10.06.2026
reg. 09.06.2026 |
Agjencia Kombëtare e Rinise (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II projektit ''RAP -Rini,aktivizem,pjesmarrje'' , kont vazh nr.315 dt 23....
|
883,800 |
8910121792026
|
|
26.01.2026
reg. 21.01.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Projekt Faber Forum for Active Built Enviroment,nr ditari 137920 det prapamb,kontr 8122 dt 18.6.25,fat 7 dt 18.11.25,rap m...
|
396,015 |
186810120012025
|
|
30.07.2025
reg. 29.07.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'RAP ' , kont nr.315 dt 23.7.24, urdh nr.106 dt 28.7.25 , ft nr.2/2025 dt...
|
1,104,750 |
15610870392025
|
|
17.07.2025
reg. 15.07.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI, pagese projekt Faber,forum for active,fat nr 1 dt 01.07.2025,kontr nr 8122/1 dt 18.06.2025,urdh nr 304 dt 07.03.2025...
|
600,000 |
84610120012025
|
|
09.01.2025
reg. 26.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj artist-kult Platforme per zhvll urban te qedruesh gjitheperfshires VKAK 223dt09.07.24UK2036dt24.07.24A...
|
2,790,750 |
615121010012024
|
|
26.12.2023
reg. 20.12.2023 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Prjkt art-kult Workshop Transfrm hapsir publik si Hapsir Kult Qytet mbajt tat bur VKAK316 dt7.11.23 UK 3939...
|
2,314,000 |
607621010012023
|
|
09.06.2022
reg. 08.06.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 5/3 dt 21.06.2021,fat 2/2022 dt 04.06.2022,urdher 213 dt 07.06.2022
|
169,943 |
14010880012022
|
|
11.03.2022
reg. 10.03.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik rimburs 20% granti,vendim nr 2 dt 10.06.2021,kontrate 5/3 dt 21.06.2021,fat 1/2022 dt 4.03.2022,urdher 1.03.2022
|
339,885 |
5010880012022
|
|
21.09.2021
reg. 16.09.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt rinor "Hapesir online per artistet e rinj"VKAK 41, dt 02.04.2021, UK 13661/2, dt 13.04.2021, akt ma...
|
1,197,800 |
299421010012021
|
|
05.07.2021
reg. 02.07.2021 |
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 5/3 dt 21.06.2021,fat 03/2021 dt 29.06.21
|
1,190,000 |
24210880012021
|
|
27.04.2021
reg. 26.04.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 14/3 dt 13.8.20,fat 2/2021 dt 22.04.21 ,raport nr 14/9 dt 22.04.2021
|
99,000 |
7110880012021
|
|
16.12.2020
reg. 15.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 14/3 dt 13.08.2020,fat nr 245 dt 11.12.20 seri 13773731
|
198,000 |
27610880012020
|
|
19.08.2020
reg. 17.08.2020 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt rinor Shkolla Europes per te rinj vkak 64 dt 05.06.2020 prev 05.06.2020 uk 10119/2 dt 10.06.2020 ma...
|
1,431,000 |
223721010012020
|
|
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 14/3 dt 13.08.2020,fat 24 dt 13.08.2020 seri 13773730
|
693,000 |
16310880012020
|
|
20.07.2020
reg. 16.07.2020 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt Tourne Rimbursim kesi parafinnacimi Up 13647 dt 06.04.2018 kont ne vazhd 13647/ dt 14.06.2018 fat 2...
|
322,660 |
192721010012020
|
|
11.03.2020
reg. 10.03.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursime vendim bordi 3.7.2019 shkre 9.3.2020 fat 19.2.2020 seri 13773727
|
290,000 |
5810880012020
|
|
31.12.2019
reg. 23.12.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 dt 03.07.2019, kontrate 103/3 dt 15.07.2019,urdher 390 dt 11.12.2019
|
580,000 |
28510880012019
|
|
18.07.2019
reg. 17.07.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 103/3 dt 15.7.2019,fat 17 dt 15.7.2019...
|
2,030,000 |
14210880012019
|
|
30.05.2019
reg. 29.05.2019 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane proj rinor Shqiperia e se ardhmes debate parlamentare me te rinj tatim ne burim shk.12325/2 14.05.19 VKAK 3...
|
1,146,750 |
189721010012019
|
|
17.04.2019
reg. 15.04.2019 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt rinor merrj dhe jep Shkresa 41903/3 dt 26.12.18 vkak 137 dt 06.11.18 preventiv 06.11.2018 Fat 13773...
|
970,000 |
125821010012019
|
|
01.02.2018
reg. 29.01.2018 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likuidim proj kult Debat Parlamentare Shqiperia e se Ardhmes Shk.11303/3 02.06.17 VKAk 24 17.03.2017 UK.113...
|
67,500 |
18621010012018
|
|
13.11.2017
reg. 10.11.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik DISBURSIM 30% VENDIM NR 2 DT 71/1 DT 7.03.2017 , NR PROT 66/3 DT 15.03.2017 ,RAP FINAN NR PROT 66/8 DT 4.11.2017
|
1,290,000 |
18410880012017
|
|
19.07.2017
reg. 13.07.2017 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt Rinor Debat parlamentar Shqiperia e se ardhmes VKAK 24 dt 17.03.2017 Shkresa 11303/1 dt 02.06.17 Pr...
|
1,439,416 |
168421010012017
|
|
07.04.2017
reg. 05.04.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 7.03.2017 ,KONTRA NR 66 ,DATE 15.03.2017
|
3,010,000 |
5610880012017
|