|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQ. NDIHMONI JETEN |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 3 dt 23.7.2025
|
630,000 |
12810880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA '' VIZION I RI 2016 '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1010 dt 31.7.2025 ft 2 dt 31.7.2025
|
1,190,000 |
15910880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
SHOQATA TOGETHER FOR LIFE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 992 dt 28.7.2025 ft 2 dt 28.7.2025
|
630,000 |
16410880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA ORBIS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 991 dt 28.7.2025 ft 11 dt 29.7.2025
|
1,190,000 |
15710880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 994 dt 28.7.2025 ft 2 dt 30.7.2025
|
1,190,000 |
15810880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra AKACIA NETWORK |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 972 dt 24.7.2025 ft 11 dt 28.7.2025
|
1,190,000 |
16210880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1007 dt 29.7.2025 ft 3 dt 29.7.2025
|
840,000 |
16510880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
MEDPAK |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 10% vendim bordi 484/1 dt 23.4.2024 kont 804 dt 3.6.24 ft 7 dt 23.7.2025 relacion 12.3.2025
|
100,000 |
15610880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 976 dt 24.7.2025 ft 2 dt 28.7.2025
|
1,190,000 |
16310880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FONDACIONI "ARTE" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 980 dt 24.7.2025 ft 22 dt 30.7.2025
|
1,190,000 |
16110880012025
|
|
08.08.2025
reg. 07.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
AKSION PLUS |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 4 dt 29.7.2025
|
560,000 |
16010880012025
|
|
04.08.2025
reg. 04.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1088001 AMSHC 2025 paga 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 |
14810880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
UNITED RIGHTS FOUNDATION |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 993 dt 28.7.2025 ft 8 dt 28.7.2025
|
630,000 |
15310880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA 'YOUTH RISE' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft 7 dt 28.7.2025
|
1,050,000 |
14610880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA"YOUTH ACT" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 984 dt 24.7.2025 ft 22 dt 25.7.2025
|
1,190,000 |
14310880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA"TED" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 963 dt 24.7.2025 ft 4 dt 25.7.2025
|
1,190,000 |
14410880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Team Together Everyone Achieves More |
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
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 996 dt 28.7.2025 ft 12 dt 28.7.2025
|
1,050,000 |
14710880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA PER FORMIM DHE ZHVILLIM |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 984 dt 24.7.2025 ft 6 dt 25.7.2025
|
1,190,000 |
14210880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA "EXPERTISE ALBANIA INSTITUTE" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 982 dt 24.7.2025 ft 2 dt 24.7.2025
|
1,190,000 |
14110880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra European Vision Center |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 997 dt 28.7.2025 ft 1 dt 28.7.2025
|
1,120,000 |
15410880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
QENDRA '' DRITARE '' |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1001 dt 28.7.2025 ft 5 dt 28.7.2025
|
1,190,000 |
15010880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Qendra Art Act Al |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 977 dt 24.7.2025 ft 5 dt 24.7.2025
|
490,000 |
14510880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
ONE ALBANIA |
Sherbime telefonike
1088001 AMSHC 2025 , tel ft 699971 dt 3.7.2025
|
4,834 |
15510880012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
FONDACIONI "BOTA NDRYSHE" |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1000 dt 28.7.2025 ft 2 dt 28.7.2025
|
1,120,000 |
15110880012025
|