|
24.08.2026
reg. 20.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Projekt turizem: Eko Plus Shebenik 2026,fat 10/2026 dt 19.6.26,kontr 5218 dt 7.5.26,rap pershkr 5218/3 dt 28.7.26,rap...
|
300,000 |
80210120012026
|
|
22.06.2026
reg. 16.06.2026 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujdim Projekt Rinor Debati 3.0 VKAK 41 dt 26.1.26 UK 198 dt 11.2.26 Akt Marrv 6073/1 dt18.226 Sit 2.5.26...
|
2,979,000 |
211521010012026
|
|
09.06.2026
reg. 03.06.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MTKS Projekt turizem: Eko Plus Shebenik 2026,fature 9/2026 dt 20.05.2026,kontrate 5218 dt 07.05.2026,urdher 191 dt 10.03.2026,vend...
|
700,000 |
47510120012026
|
|
29.05.2026
reg. 28.05.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 743 dt 19.5.2026 ft 8 dt 20.5.26
|
1,260,000 |
16310880012026
|
|
03.04.2026
reg. 02.04.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% kont 991 dt 28.07.2025, ft nr 3 dt 18.3.2026 relacion 18.3.26
|
170,000 |
7910880012026
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 991 dt 28.7.2025 ft 12 dt 27.12.2025, relacion nr...
|
340,000 |
30410880012025
|
|
08.08.2025
reg. 07.08.2025 |
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 991 dt 28.7.2025 ft 11 dt 29.7.2025
|
1,190,000 |
15710880012025
|
|
12.06.2025
reg. 09.06.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001,projekti Opera Rozafa,fat 6 dt18.05.2025,Kontrat nr 1854/1 dt 01.04.2025,Rap persh6649/1 dt 22.05.2025,Relcion Narrativ dt...
|
400,000 |
67410120012025
|
|
09.05.2025
reg. 08.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 757 dt 31.05.2024,FAt nr 5/2025 dt 25.04.2025,Urdh nr...
|
180,000 |
8110880012025
|
|
06.05.2025
reg. 22.04.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt sportiv Festival of Speed VKAK 61 dt.7.2.25 UK 513 dt.7.3.25 Akt Marrv 10051/1 dt7.3.25 Situacion d...
|
870,000 |
125121010012025
|
|
30.04.2025
reg. 23.04.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI,Proj opera Rozafa,ft 2/25 dt 01.4.25,kontr 1854/1 dt 01.04.25,Memo nr.16497 dt 31.12.2024,urdh 1177 dt 31.12.2024,mem...
|
600,000 |
30310120012025
|
|
27.11.2024
reg. 25.11.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 40% Vendimnr 2 dt 23.04.2024,kontrate nr 757 dt 31.05.2024,fat nr3 dt 21.11.2024 relacion 1165 dt 20.11....
|
720,000 |
39010880012024
|
|
26.08.2024
reg. 21.08.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt rinor Te rinjte tregu i punes mbajt tat burim VKAK138 5.4.24 Urdh kryet1146 15.4.24 Akt marrvesh150...
|
6,307,500 |
366321010012024
|
|
20.06.2024
reg. 19.06.2024 |
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 757 dt 31.05.2024,fat nr 1 dt 12.06.2024
|
900,000 |
16810880012024
|
|
22.01.2024
reg. 17.01.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt art-kult Dita e Rinise VKAK345 dt24.11.23 UK42162 dt4.12.23 Akt marrv 42162/1 dt.4.12.23 Pv mar dor...
|
3,452,000 |
677821010012023
|
|
26.04.2023
reg. 20.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 20% vendim bordi 267/1 dt 22.7.22 kont 94/3 dt 29.8.22 ft 1 dt 4.4.2023
|
180,000 |
8410880012023
|
|
01.02.2023
reg. 31.01.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 10.6.21 kont 267/1 dt22.7.2022 ft 27.12.22 nr 6 ft 1 dt 5.1.2023
|
360,000 |
510880012023
|
|
02.09.2022
reg. 01.09.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 94/3 dt 29.08.2022,fat 5/2022 dt 29.08.2022
|
1,260,000 |
22810880012022
|
|
11.04.2022
reg. 07.04.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 28/3 dt 24.06.2021,fat 3/2022 dt 15.03.2022,urdher 140 dt 01.04.2022
|
190,000 |
8510880012022
|
|
17.03.2022
reg. 10.03.2022 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001Bashkia Tirane Projekt rinor Tirana Youth Assemble VKAK 17 DT 12.01.2022 UK 3125 DT 20.01.2022 AKT Marv 3125/1 dt 20.01.202...
|
1,480,000 |
69121010012022
|
|
20.12.2021
reg. 17.12.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMShC ,lik disbursim 20%,Kontrate 28/3 dt 24.06.2020,fat nr 3/2021 dt 13.12.2021
|
380,000 |
29810880012021
|
|
16.07.2021
reg. 15.07.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 28/3 dt 2...
|
1,330,000 |
17210880012021
|
|
21.04.2021
reg. 20.04.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim i grantit,Vendim 4 dt 06.08.2020,kont 6/3 dt 14.8.20,fat 1/2021 dt 02.04.2021,relac 6/9 dt 16.04.21,urdher 10...
|
100,000 |
6010880012021
|
|
11.12.2020
reg. 10.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 20% granti,vend bordi 225/1 dt 06.08.2020,kontr 6/3 dt 14.08.2020,fat 22 dt 26.11.2020 seri 12641972, ur...
|
200,000 |
26110880012020
|
|
25.08.2020
reg. 24.08.2020 |
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 6/3 dt 14.08.2020,fat 21 dt 14.08.2020 seri 12641971
|
700,000 |
17210880012020
|