|
20.08.2026
reg. 19.08.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA TED |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 963 dt 24.7.2026 ft 5 dt 26.5.26 relacion 30.7.2026
|
170,000 |
26410880012026
|
|
20.08.2026
reg. 19.08.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 983 dt 24.7.2026 ft 6 dt 2.7.2026 relacion 30.7.2026
|
100,000 |
26310880012026
|
|
19.08.2026
reg. 18.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Te tjera transferta per institucionet jo-fitim prurese
Sherbimet bankare
1012001 MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit ITB Berlin 2026,invoice 50015700 dt 1.7.26,urdh 673 d...
|
536,928 |
79410120012026
2 rreshta
|
|
19.08.2026
reg. 13.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Pagese asistent koordinatori per proj JKN K.Domi,listepages dt 11.8.2026,kontr 5219/2 dt 15.5.26,pv 4405/5 dt 15.5.26...
|
446,250 |
77310120012026
|
|
19.08.2026
reg. 18.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kube Studios |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Projekti Ditet Shqiptare ne Bote CulturAlb,fature 172/2026 dt 4.8.2026,kontrate 6383/11 dt 15.6.2026,pv 6383 dt 5.6.26,vk...
|
8,902,800 |
78710120012026
|
|
19.08.2026
reg. 17.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AUDIO VISUAL STORE |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Pagese projekt turizmi: One summer,many destinations,fature 2/2026 dt 31.7.26,kontrate 8190 dt 28.7.26,proces verbal...
|
2,100,000 |
78910120012026
|
|
19.08.2026
reg. 17.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DoInAlbania |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Projekti Harmonite e Liqenit,fat 9/2026 dt 23.6.26,kontr 4066 dt 10.4.26,rap pershkr 8407/1 dt 6.8.26,rap narrativ 84...
|
600,000 |
79010120012026
|
|
19.08.2026
reg. 18.08.2026 |
Bashkia Shkoder (3333) |
OPERA DIVINA PROV. MADONNINA D. GRAPA |
Te tjera transferta per institucionet jo-fitim prurese
2141001 Bashkia Shkoder, Transferim fondi per Opera Divina Prov Madonnia korrik 2026, marrv 2161 dt 30.1.26, ub 966 dt 12.8.26, vk...
|
1,596,031 |
109621410012026
|
|
19.08.2026
reg. 18.08.2026 |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Te tjera transferta per institucionet jo-fitim prurese
2141001 Bashkia Shkoder dhenie fondi financiar per demin per banesa demtuara nga zjarri per fam Gjovalin Luca ub 759 dt10.8.26 lis...
|
186,717 |
110121410012026
|
|
18.08.2026
reg. 14.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Kumrije Berushi |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Projekti Kruja Kult Festivali zejeve dhe kultures ne Kruje,fat 3/2026 dt 22.6.26,kontr 5073 dt 6.5.26,rap pershkr 780...
|
200,000 |
78210120012026
|
|
18.08.2026
reg. 17.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
Center for Development of Transferable Skills |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i1 , kont nr 380 dt 06.07.2026, urdher nr 380 dt 29.07.2026 ft nr.5 dt 22.0...
|
1,992,500 |
17010121792026
|
|
18.08.2026
reg. 13.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TIRANA BANK |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Pagese asistent koordinator per projektin JKN,A.Xhaferaj,listepag dt 11.8.2026,kontr 5081/2 dt 15.5.26,pv 4405/5 dt 1...
|
318,750 |
77410120012026
|
|
18.08.2026
reg. 13.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Klubi i shkrimtareve dhe artisteve Naim Frasheri |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Projekti Ne gjurmet Naimiane 2026,fat 8/2026 dt 22.6.2026,kontr 5074 dt 6.5.2026,raport pershkr 6779/1 dt 7.7.26,rela...
|
200,000 |
77110120012026
|
|
18.08.2026
reg. 13.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Projekti Kam nje talent,fat 35/2026 dt 6.7.2026,kontr 4446 dt 22.4.2026,raport pershkr 7951/1 dt 20.7.26,raport narr...
|
800,000 |
77010120012026
|
|
18.08.2026
reg. 14.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA '' A M A D '' |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Projekti Ritet dhe gjurmet e te pareve qe koha nuk i fshin,fat 4/2026 dt 8.7.2026,kontr 4993 dt 4.5.2026,raport persh...
|
400,000 |
78610120012026
|
|
17.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
ASSOCIATION OF HERITAGE AND EDUCATION |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik pag projekti,kesti i 2-te ,Kontrat nr 375 dt 06.07.2026,Urdher nr 375/1 dt 03.08.2026,ft...
|
1,975,000 |
17110121792026
|
|
17.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
QENDRA PER MENDIM , PLANIFIKIM VEPRIM TPA CENTER |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik pag projekti kestim2-te .kontrat nr 389 dt 06.07.2026,Urdher nr 389/1 dt 29.07.2026,ft n...
|
1,998,960 |
17210121792026
|
|
14.08.2026
reg. 13.08.2026 |
Bashkia Himare (3737) |
Shoqata Per Nje Jete Me Te Mire ZANAFILLA |
Te tjera transferta per institucionet jo-fitim prurese
2160001 BASHKIA HIMARE PROJEKTI MAGJIA MBI JON MARREVESHJE NR 2881/2 DT 10.06.2026 KERKESE NR 2881/9 DT 29.07.2026 FAT NR 10 DT 10...
|
7,000,000 |
37121600012026
|
|
14.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
RAIFFEISEN BANK SH.A |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik Dieta ,VKM nr 120 dt 27.02.2026,Urdher nr 343/5 .401/5dt 11.08.2026,memo 401/4 dt 21.07....
|
857,500 |
17910121792026
|
|
14.08.2026
reg. 12.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
WOMAN CENTER DEVELOPMENT CULTURE AL |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik pag projektikesti 1,kontrat nr 399 dt 06.07.2026,urdher nr 399/1 dt 20.07.2026,ft nr 2 d...
|
1,987,500 |
15710121792026
|
|
14.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
BANKA E TIRANES |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik Dieta ,VKM nr 120 dt 27.02.2026,Urdher nr 353/3 .dt 11.08.2026,memo 353/2 dt 18.06.2026,...
|
64,500 |
17610121792026
|
|
14.08.2026
reg. 31.07.2026 |
Agjencia Kombëtare e Rinise (3535) |
Fondacioni STARTUP ALBANIA |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik pages kesti i dyte ,kontrat nr 311 dt 23.07.2025,urdher nr 311/11 dt 15.07.2026,Raport m...
|
1,314,040 |
16010121792026
|
|
14.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik Dieta ,VKM nr 120 dt 27.02.2026,Urdher nr 343/5 .dt 11.08.2026,memo 343/4 dt 18.06.2026,...
|
425,000 |
17710121792026
|
|
14.08.2026
reg. 13.08.2026 |
Agjencia Kombëtare e Rinise (3535) |
BANKA KOMBETARE TREGTARE |
Te tjera transferta per institucionet jo-fitim prurese
1012179 Agjensia Komb e Rinise 2026 , Lik Dieta ,VKM nr 120 dt 27.02.2026,Urdher nr 343/5 .dt 11.08.2026,memo 343/4 dt 18.06.2026,...
|
425,000 |
17810121792026
|
|
13.08.2026
reg. 11.08.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MTKS Ju flet Tirana europiane,fature 9/2026 dt 29.6.2026,kontrate 4720 dt 27.4.2026,raport pershkrues 7147/1 dt 9.7.2026,r...
|
250,000 |
76210120012026
|