|
05.06.2026
reg. 04.06.2026 |
Bashkia Lezhe (2020) |
Shpenzime per aktivitete sociale per personelin
BASHKIA LEZHE PAGUAN SIPAS KON NR 17593 DT 09.10.2025,BE DHE RINIA EKSPERIENCA DIALOG DHE BASHKEPUNIM
|
147,900 |
66921270012026
|
|
01.06.2026
reg. 29.05.2026 |
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 742 dt 19.5.2026 ft 5 dt 20.5.26
|
1,190,000 |
16110880012026
|
|
19.05.2026
reg. 18.05.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% kont 999dt 28.7.2025 ft 4 dt 4.5.2026 relacion2 7.4.26
|
190,000 |
14310880012026
|
|
17.04.2026
reg. 16.04.2026 |
Bashkia Lezhe (2020) |
Shpenzime per aktivitete sociale per personelin
BASHKIA LEZHE PAGUAN KERKESE PER RIMB NR 17593 DT 09.10.2025,KON NR 17593 DT 09.10.2025,KONFIRMIM NR 314/7 DT 01.04.2026,BE DHE RI...
|
600,000 |
42421270012026
|
|
18.03.2026
reg. 17.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 999dt 28.7.2025 ft 1 dt 9.3.2026 relacion 97/2 27.02.2026
|
320,000 |
5910880012026
|
|
30.10.2025
reg. 29.10.2025 |
Bashkia Lezhe (2020) |
Shpenzime per aktivitete sociale per personelin
BASHKIA LEZHE PAG FAT SIPAS VENDIMIT NR 386 DT 10.09.2025,KON NR 17593 DT 09.10.02025,EKSPERIENCA DIALOG DHE BASHKEPUNIM
|
750,000 |
139221270012025
|
|
01.08.2025
reg. 31.07.2025 |
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 999 dt 28.7.2025 ft 8 dt 28.7.2025
|
1,190,000 |
15210880012025
|
|
28.02.2025
reg. 27.02.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 10% kont vazhd 749 dt 30.5.2024 ft 1 dt 18.2.2025 relacion 14.2.2025
|
140,000 |
2910880012025
|
|
12.11.2024
reg. 11.11.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 749 dt 30.05.2024,fat nr 7 dt 5.11.2024 relacion 4.11.20...
|
560,000 |
37510880012024
|
|
08.10.2024
reg. 02.10.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt kulturor Food stories mbajt tatim ne burim VKAK239 9.7.24 UK2028 23.7.24 Akt marrvesh 28481/1 23.7....
|
2,465,000 |
464121010012024
|
|
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 749 dt 30.05.2024,fat nr 5 dt 11.06.2024
|
700,000 |
15910880012024
|
|
03.04.2024
reg. 29.03.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.5.2023, kont nr.739 dt 19.6.2023, ft nr.4/2024 dt.26.3.2024
|
180,000 |
8510880012024
|
|
08.02.2024
reg. 07.02.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont 739 dt 19.6.2023 ft 1 dt 30.1.2024
|
360,000 |
2110880012024
|
|
12.07.2023
reg. 11.07.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 739 dt 19.6.23 ft 2 dt 21.6.23
|
1,260,000 |
18310880012023
|
|
11.07.2023
reg. 07.07.2023 |
Bashkia Lezhe (2020) |
Shpenzime per aktivitete sociale per personelin
BASHKIA LEZHE PAG SHPENZIME PROGRAMI RELOAD''RINIA SJELL NDRYSHIM'',KONTRATE 17634/2 DT 16.11.2022,KERKESE NR 8155 DT 27.06.2023,R...
|
145,000 |
86321270012023
|
|
30.05.2023
reg. 29.05.2023 |
Bashkia Lezhe (2020) |
Shpenzime per aktivitete sociale per personelin
BASHKIA LEZHE PAG SHPENZIME PER PROGRAMIN ''RINIA SJELL NDRYSHIMIN''KONTRATE NR 17634/2 DT 16.11.2022,KERKESE NR 4498 DT 24.04.202...
|
580,000 |
62021270012023
|
|
02.05.2023
reg. 28.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 10% vendim bordi 2 dt 22.7.2022 kont 156/3 dt 1.9.2022 ft1 dt 18.4.2023
|
170,000 |
10810880012023
|
|
05.01.2023
reg. 29.12.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,disbursim granti thirrja 15, vendim bordi 2, dt 22.07.2022, kon nr 156/3 dt 01.09.2022, ft nr 9 dt 22.12.22
|
340,000 |
35010880012022
|
|
09.12.2022
reg. 07.12.2022 |
Bashkia Lezhe (2020) |
Shpenzime per aktivitete sociale per personelin
BASHKIA LEZHE LIK DETYR SIPAS AKT-MARRVESHJES NR.17634/2 DT.16.11.2022,KERKESE PER RIMBURSIM 17634/4 DT.17.11.2022(TRANSHI 1),RAPO...
|
725,000 |
166521270012022
|
|
14.09.2022
reg. 12.09.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,disbursim granti thirrja 15, vendim bordi 2, dt 22.07.2022, kon nr 156/3 dt 01.09.2022, ft nr 4 dt 02.09.2022
|
1,190,000 |
23510880012022
|
|
23.08.2022
reg. 18.08.2022 |
Bashkia Tirana (3535) |
Te tjera transferime korrente
2101001 Bashkia Tirane projekti turistik Green House Festival tatim burim vkak 156 dt.05.07.22 prev 05.07.22 Uk 26193 dt.19.07.22...
|
1,487,500 |
299721010012022
|