|
11.06.2026
reg. 10.06.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 784 dt 22.05.2026 Fature nr 7 dt 26.05.2026
|
1,120,000 |
18610880012026
|
|
21.05.2026
reg. 18.05.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% kont 1038 dt 4.8.2025 ft 6 dt 27.4.2026 relacion 24.4.2026
|
144,758 |
14510880012026
|
|
29.04.2026
reg. 17.04.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MTKS Projekti Creative Morning Tirana 2026,fature 5/2026 dt 09.04.2026,kontrate 4047 dt 09.04.2026,proces verbal 3 nr 408/12 dt 09...
|
1,200,000 |
21010120012026
|
|
17.03.2026
reg. 13.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 1038 dt 4.8.2025 ft 4 dt 3.3.2026 relacion 13.1.26
|
300,000 |
5110880012026
|
|
06.01.2026
reg. 30.12.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Projekti Creative Mornings Tirana 2025,fature 5/2025 dt 21.11.2025,kontrate 1933/1 dt 10.04.2025,raport pershkrues 2656/1...
|
800,000 |
172310120012025
|
|
19.08.2025
reg. 18.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
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 1038 dt 04.08.20...
|
1,050,000 |
18810880012025
|
|
23.05.2025
reg. 14.05.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001,projekti creative mornings tirana 2025,fat 1/2025 dt 17.4.25,kontr 1933/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 d...
|
1,200,000 |
38310120012025
|
|
30.12.2024
reg. 23.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt art-kult Equality and the City Nje qytet per te Gjithe Mbajtur tat burim VKAK 272 dt4.9.24 UK 2463...
|
2,390,500 |
609721010012024
|
|
25.01.2023
reg. 23.01.2023 |
Bashkia Tirana (3535) |
Te tjera transferime korrente
2101001 Bashkia Tirane projekt arts kult teater Adrianes mbajt tatim burim vkak 169 dt 28.07.22prv 28.07.2022 uk 27843 dt 03.08.22...
|
765,000 |
591421010012022
|
|
31.05.2022
reg. 26.05.2022 |
Aparati Ministrise se Financave (3535) |
Te tjera transferime korrente
Min.Fin.Trasf ardh Lot Komb "Te gezojme se bashku", Kesti III,Rrit.autoriz.Deg.Thesar.Tirane nr. 327, dt. 23.05.22, autoriz.nr. 33...
|
299,200 |
55010100012022
|
|
24.01.2022
reg. 19.01.2022 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Programi reload UK vazh 9417/1 dt.05.06.20 Uk 45706 dt.24.12.20 marveshje 66966/1 dt.08.02.21 RAp 15.02.21-...
|
170,000 |
527721010012021
|
|
09.09.2021
reg. 07.09.2021 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Ministria e Kultures 1012001,projekti Realizimi i shfaqes Pacienti Dr.Frojdit,fature nr.1 2021.dt.16.07.2021,kontrata nr.1520.dt.2...
|
260,000 |
71010120012021
|
|
26.08.2021
reg. 24.08.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likuidim programi ReLOaD shkresa 30307 dt.02.08.2021 Uk 9417/1 dt.05.06.2020 UK 45706 dt.24.12.20 marrveshj...
|
680,000 |
267521010012021
|
|
30.04.2021
reg. 27.04.2021 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Ministria e Kultures 1012001,projekti Realizim i shfaqes Pacienti Dr.Frojdit,fatura nr.1 2021.dt.16.04.2021,kontrata nr.1520.dt.24...
|
390,000 |
31710120012021
|
|
18.03.2021
reg. 10.03.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Programi relaod Uk 9517/1 dt 05.06.2020 Uk 45706 dt 24.12.20 marrveshje granti 7682 dt 16.02.2021
|
850,000 |
65421010012021
|
|
13.01.2021
reg. 29.12.2020 |
Aparati Ministrise se Financave (3535) |
Te tjera transferime korrente
Min.Fin.Transfer.te ardhur.nga Lotaria Komb. Te gezojme se bashku (40% fondit)Rr.autoriz.Deg.Thesar.Tirane nr.750,dt.29.12.20,auto...
|
1,196,800 |
148210100012020
|
|
28.05.2020
reg. 27.05.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 96/3 dt 16.7.2019,fat 1 dt 27.02.2020...
|
230,000 |
9310880012020
|
|
31.12.2019
reg. 23.12.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 nr 248/1 dt 03.07.2019, kontrate 96/3 dt 16.7.2019,urdher 387 dt 11.12.2019
|
460,000 |
28210880012019
|
|
04.09.2019
reg. 02.09.2019 |
Aparati Ministrise se Financave (3535) |
Te tjera transferime korrente
Min.Fin.Trans.ardhur.Lotar.Komb.Te gezojme sebashku.(50%),(kest.1)Rrit.autoriz.D.Thesar.Tirane nr. 502,dt.19.08.19,autoriz.nr.1015...
|
1,496,000 |
109910100012019
|
|
22.07.2019
reg. 18.07.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 96/3 dt 16.7.2019,fat 04 dt 17.7.2019 seri 1474...
|
1,610,000 |
16210880012019
|
|
29.03.2019
reg. 28.03.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C. 604- Disbursim 10% te Kontrt Grantit, '' Thirja 11'' miratuar Vendim bordi AMSHC nr 1 dt 6.04.2018,kont granti n...
|
120,000 |
6010880012019
|
|
09.01.2019
reg. 28.12.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 21/3 dt 10.05.2018, raport fi...
|
880,000 |
28610880012018
|
|
10.09.2018
reg. 07.09.2018 |
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) |
Sherbime te tjera
AMQHD, Lik sherbime , relacion nr 522/1 dt 24.07.2018 , u prok nr 522/2 dt 24.07.2018 , ft of 522/3 dt 24.07.2018 , formular 522/5...
|
1,260,000 |
8210870192018
|
|
01.08.2018
reg. 26.07.2018 |
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) |
Sherbime te tjera
AMQHD, Lik sherbime vepra arti, relacion 522/1 dt 24.07.2018 u prok nr 522/2 dt 24.07.2018 , ft of 522/3 dt 24.07.2018 , njof fit...
|
1,260,000 |
6810870192018
|
|
21.05.2018
reg. 18.05.2018 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 21/3 dt 10.05.2018
|
1,200,000 |
8110880012018
|