|
22.09.2025
reg. 16.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA Q.SH.ZH.Q |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.2025 kont 1039 dt 4.8.2025 ft 1 dt 11.8.2025
|
1,190,000 |
21710880012025
|
|
22.09.2025
reg. 19.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1088001 AMSHC 2025 ,posta ft 633113 dt 2.9.2025
|
170 |
21610880012025
|
|
22.09.2025
reg. 19.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ONE ALBANIA |
Sherbime telefonike
1088001 AMSHC 2025 , tel ft 977611 dt 4.9.2025
|
5,000 |
21410880012025
|
|
22.09.2025
reg. 19.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1088001 AMSHC 2025 ,energji nr kont tr1c639647 ft dt 2.9.2025
|
27,481 |
21510880012025
|
|
12.09.2025
reg. 11.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra KAZUZ |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 1026 dt 31.7.25 ft 1 dt 21.8.2025
|
630,000 |
20810880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
RRJETI I VULLNETAREVE SHQIPTARE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 10% kont 794 dt 3.6.24 ft 14 dt 30.7.2025 relacion 18.8.25
|
90,000 |
20010880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 10% kont 776 dt 31.5.24 ft 13 dt 31.5.25 relacion 2.7.2025
|
180,000 |
21210880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA Q.SH.ZH.Q |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 10% kont 777 dt 31.5.2024 ft 4 dt 3.9.2025 relacion 1.8.25
|
180,000 |
21310880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 1003 dt 28.7.25 ft 1 dt 19.8.25
|
1,190,000 |
20910880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 987 dt 24.7.25 ft 2 dt 28.7.2025
|
1,050,000 |
20710880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
LEVIZJA RINORE EGJYPTIANE ROME |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 1002 dt 28.7.25 ft 3 dt 28.7.2025
|
560,000 |
21110880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 961 dt 23.7.25 ft 7 dt 8.8.2025
|
1,120,000 |
18410880012025
|
|
11.09.2025
reg. 10.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
AKADEMIA E INTEGRIMIT EUROPIAN DHE NEGOCIATAVE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 10% kont 105/3 dt 25.8.22 ft 6 dt 12.3.25 relacion 10.12.2024
|
180,000 |
21010880012025
|
|
02.09.2025
reg. 01.09.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1088001 AMSHC 2025 paga gusht nr pun 16;16 nr 2;2 vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
|
1,442,986 |
20510880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Rrjeti per Raportimin e K.O.K.SH |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1014 dt 29.07.20...
|
630,000 |
16910880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM KOMUNITAR |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - disbursim 70% te grantit Thirrja 18, vendim nr 2 dt 23.04.2024, kontr nr 1041 dt 04.08.2025, fat nr 3 dt 13.0...
|
1,190,000 |
20210880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER SHOQERI AKTIVE - QSHA |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1008 dt 29.07.20...
|
1,190,000 |
19410880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER EDUKIM KULINAR |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1013 dt 29.07.20...
|
1,050,000 |
17010880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA EDUKATIV |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - disbursim 70% te grantit Thirrja 18, vendim nr 2 dt 23.04.2024, kontr nr 1031 dt 31.07.2025, fat nr 1/2025 dt...
|
1,190,000 |
20410880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Co-op HUB |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 990 dt 28.07.202...
|
1,050,000 |
17110880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra CIRKA |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1020 dt 30.07.20...
|
980,000 |
20310880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA"ALBANIAN JAZZ SOCIETY" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 998 dt 28.07.202...
|
840,000 |
19110880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Albanian Center for Quality Journalism |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1009 dt 29.07.20...
|
1,190,000 |
16810880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Instituti per Projekte, Programe dhe Politika IPA3 |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1045 dt 06.08.20...
|
1,190,000 |
18910880012025
|
|
20.08.2025
reg. 19.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI PER KONSULENCA DHE KERKIME "IKK" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 - disbursim 70% te grantit Thirrja 18, vendim nr 3 dt 786 dt 07.07.2025, kontr nr 1040 dt 04.08.2025, fat nr 1...
|
1,190,000 |
20110880012025
|