|
31.10.2025
reg. 28.10.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Projekti Check in Festival Gjirokaster,fature 8/2025 dt 12.09.2025,kontrate 7575 dt 05.06.2025,rap monitorimi 218/1 dt 15....
|
1,000,000 |
149810120012025
|
|
17.10.2025
reg. 14.10.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM lik kesti II pr.Check in Fest Gjr. Urdher 19 dt 14.01.2025, kkontr 3497 dt 02.05.2025, fat 9 dt 12.09.2025, rap mon 27...
|
3,200,000 |
64910260012025
|
|
19.06.2025
reg. 17.06.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001,proj Check in Festival Gjirokaster,fat 2/2025 dt10.6.25,kontr 7575 dt 5.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.2...
|
1,500,000 |
72910120012025
|
|
19.05.2025
reg. 13.05.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM parafinancim pr Check in Festival. Urdher 19 dt 14.01.2025,udhezim 2 dt 28.05.2024,kontrate 3497 dt 02.05.2025,fature...
|
4,800,000 |
31110260012025
|
|
27.09.2024
reg. 24.09.2024 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM pr Toga Fest. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2398 dt 08.04.2024, fature 11 dt 11.09.2024, r...
|
3,850,000 |
59110260012024
|
|
26.08.2024
reg. 22.08.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt kulturor Toga Fest VKAK200 4.6.24 Urdh kryet1852 1.7.24 Akt marrvesh25601/1 1.7.24 Situac19.7.24 Pr...
|
800,000 |
369821010012024
|
|
21.08.2024
reg. 06.08.2024 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI,proj Cloud Fest,fat 4 dt 21.6.24,rp persh 5117.1 dt 2.7.24,rp fin,kontr 5117 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt...
|
200,000 |
58110120012024
|
|
10.07.2024
reg. 02.07.2024 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM parafinancim pr Check in Fest Gjirokastra. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016. Kontrate 2398 dt 08.04.202...
|
1,650,000 |
44910260012024
|
|
24.05.2024
reg. 16.05.2024 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI,projekti cloud fest,fat 1 dt 30.4.24,kontr 5117 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,u...
|
300,000 |
21410120012024
|
|
23.01.2024
reg. 17.01.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt art-kult Albania from the air by Alket Islami VKAK233 dt.2.8.23 UK 29362 dt22.8.23 Akt marrv 29362/...
|
3,500,000 |
678021010012023
|
|
04.01.2024
reg. 27.12.2023 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Lik proj sport Outdorr Workout VKAK 312 dt 6.10.23 UK 35293 dt11.10.23Akt mrrvshj 35293/1 dt 11.10.23Pv mar...
|
1,800,000 |
626921010012023
|
|
02.08.2023
reg. 26.07.2023 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Ministria e Kultures,projekti cloud fest,fat nr.4 dt 19.6.23, kontr nr.2079 dt 2.5.23,rf nr.2079.1 dt17.7.23,relac dt25.5....
|
200,000 |
64810120012023
|
|
25.07.2023
reg. 12.07.2023 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Ministria e Kultures, projekti Cloud Fest fat nr 2 dt 26.05.23 kontr 2079 dt 02.05.23 memo340 dt 25.01.22 memo340.2 dt 09....
|
300,000 |
57910120012023
|