|
13.02.2026
reg. 12.02.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2026 dieta shkres 8.1.26 list pag
|
16,500 |
910880012026
|
|
13.02.2026
reg. 12.02.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2026 dieta shkres 14.1.26 list pag
|
44,000 |
810880012026
|
|
13.02.2026
reg. 12.02.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2026 dieta shkres 26.1.26 list pag
|
33,000 |
1010880012026
|
|
10.02.2026
reg. 09.02.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1088001 AMSHC 2026 energji ft 29.12.2025 nr TRIC639647
|
20,438 |
310880012026
|
|
04.02.2026
reg. 03.02.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1088001 AMSHC 2026 paga janar nr 16;16 list pag
|
1,221,520 |
510880012026
|
|
23.01.2026
reg. 20.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1088001 AMSHC 2025 , dieta brend vend, autoriz nr 29.12.2025 list pag
|
44,000 |
314108800125
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
XHEKOSHPK |
Shpenzime per pjesmarrje ne konferenca
1088001 AMSHC 2025 , sherb aktivitet, program pune ne 1162 dt 16.12.2025, ft nr 2124 dt 19.12.2025
|
120,000 |
29310880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Ronis Kraja |
Shpenz. per rritjen e AQT - paisje kompjuteri
1088001 AMSHC 2025 , blerj pajisj printer, UP nr 1132/2 dt 20.11.2025, ft of nr 1132/4 dt 20.11.2025, njof fit nr 1132/7 dt 25.11....
|
198,000 |
28110880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ALBANIAN JAZZ SOCIETY |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 20% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 998 dt 28.07.202...
|
240,000 |
29910880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA '' ABC TIRANA CLUB '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 971 dt 24.7.2025 ft 2 dt 18.12.2025, relacion nr 1...
|
180,000 |
29610880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 1007 dt 29.7.2025 ft 5 dt 19.12.2025, relacion nr...
|
240,000 |
29810880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
MURATI BA |
Shpenzime per mirembajtjen e objekteve ndertimore
1088001 AMSHC 2025 , sherb lyerje, UP nr 1166 dt 15.12.2025, ft of nr 1166/3 dt 15.12.2025, njof fit nr 1166/7 dt 19.12.2025, ft n...
|
153,000 |
30210880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
HORIZONT EU |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 966 dt 24.7.2025 ft 10 dt 24.12.2025, relacion nr...
|
160,000 |
30010880012025
|
|
19.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Auto Manoku Servis |
Pjese kembimi, goma dhe bateri
1088001 AMSHC 2025, servis automjet, UP nr 1188/3 dt 24.12.2025, ft of dt 1188/4 dt 24.12.2025, pv njof fit dt 1188/6 dt 30.12.202...
|
115,632 |
30810880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
UNITED RIGHTS FOUNDATION |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 993 dt 28.7.2025 ft 20 dt 29.12.2025, relac nr 118...
|
180,000 |
30710880012025
|
|
16.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA TOGETHER FOR LIFE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursim 20% te grant thirrja 18, vendim bordi 786 dt 7.7.2025 kont 992 dt 28.7.25 ft 5 dt 23.12.2025, relacio...
|
180,000 |
29710880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA LIBURNETIK |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 970 dt 24.7.2025 ft 32 dt 29.7.2025, relac nr 1207...
|
300,000 |
31110880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 996 dt 28.7.2025 ft 16 dt 30.12.2025, relacion nr...
|
300,000 |
30610880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ORBIS |
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
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Jean Jacques Rousseau |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 20%,,Kont nr 959 dt 23.7.2025, ft 12 dt 29.12.2025 relacion nr 1208/2 dt 30.12.2025
|
300,000 |
31210880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 994 dt 28.7.2025 ft 3 dt 27.11.2025, relacion nr 1...
|
340,000 |
28910880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA IMPULS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 5 dt 23.12.2025, relacion nr 1196/2...
|
340,000 |
30510880012025
|
|
16.01.2026
reg. 15.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra.Health Sport Tourism Education |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 979 dt 24.7.2025 ft 3 dt 18.12.2025, relacion nr 1...
|
180,000 |
29410880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA FUSION ACT |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1006 dt 29.07.2025,FAT nr 6 dt 30.12.2025, relac nr 1204/2 dt...
|
280,000 |
31410880012025
|
|
16.01.2026
reg. 14.01.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra EDMI |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 7.7.2025, Kont nr 981 dt 24.07.2025,FAT nr 4 dt 23.12.2025, relac nr 1205/2 dt 30...
|
300,000 |
31010880012025
|