|
24.07.2025
reg. 23.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 596 dt 01.07...
|
170,000 |
12310880012025
|
|
09.05.2025
reg. 08.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 40% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 756 dt 31.05.2024,FAT nr 1/2025 dt 02.04.2025,Urdh n...
|
680,000 |
8310880012025
|
|
18.09.2024
reg. 17.09.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Transferta per partite politike
1088001 AMSHC disbuesim vendim bordi 484/1 dt 23.5.2024 kont 756 dt 31.5.2024 ft 4 dt 11.6.2024
|
850,000 |
24710880012024
|
|
06.09.2024
reg. 03.09.2024 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM pr Edi Trip Korca . Urdher 102 dt 26.02.2024, VKM 218 dt 13.04.2016, Kontrate 1708 dt 01.03.2024, fat 9 dt 02.07.2024,...
|
4,900,000 |
55510260012024
|
|
16.08.2024
reg. 15.08.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhd 692 dt 7.6.2023 ft 3 dt 10.6.2024
|
170,000 |
24010880012024
|
|
20.05.2024
reg. 17.05.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhd 692 dt 7.6.2023 ft 1 dt 12.3.2024
|
340,000 |
12210880012024
|
|
25.03.2024
reg. 20.03.2024 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM parafinancim, pr.Edu Trip Korca, urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016, kontrate 1708 dt 01.03.2024, fature 2...
|
2,100,000 |
13310260012024
|
|
20.07.2023
reg. 19.07.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 2 dt 18.5.2023 kont 692 dt 7.6.23 ft 3 dt 10.7.23
|
1,190,000 |
22010880012023
|
|
08.06.2023
reg. 07.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim 2 dt 22..7.2023 kont 74/3 dt 30.8.2022 ft 2 dt 24.4.2023.
|
150,000 |
14410880012023
|
|
25.04.2023
reg. 24.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim kont 74/3 dt 30.8.22 ft 1 dt 24.2.23
|
300,000 |
9710880012023
|
|
24.11.2022
reg. 18.11.2022 |
Bashkia Tirana (3535) |
Te tjera transferime korrente
2101001 Bashkia Tirane Proj art-kult 'Digital Nomad Festival' VKAK nr 187 dt.23.08.22 pre 23.08.22 UK29594/1 dt.24.08.22 akt marrv...
|
17,560,500 |
453421010012022
|
|
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 74/3 dt 30.08.2022, ft nr 2 dt 01.09.2022
|
1,050,000 |
23310880012022
|
|
21.07.2022
reg. 20.07.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 1/2022 date 13.6.2022 urdher nr 254 date 15.7....
|
180,000 |
16910880012022
|
|
29.12.2021
reg. 28.12.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMShC ,lik disursim 20% vendim nr 2 10.06.2021 kontr 79/3 dt 15.07.2021 ft 3 dt 27.11.2021 rel 79/6 dt 22.12.2021 urdher n...
|
360,000 |
31210880012021
|
|
29.07.2021
reg. 28.07.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 79/3 dt 15.07.2021,fat nr 1/2021 dt 14.07.2021
|
1,260,000 |
18610880012021
|