NIPT L72202456C
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Infografikë (PDF) Shihe në shfletues
| Institucioni | Pagesa | Vlera, lekë | |
|---|---|---|---|
| Fondi i Zhvillimit Shqiptar (3535) | 21 | 35,323,545 | shih pagesat |
| Bashkia Himare (3737) | 6 | 12,497,100 | shih pagesat |
| Bashkia Tirana (3535) | 4 | 10,470,000 | shih pagesat |
| Bashkia Vlore (3737) | 1 | 8,168,000 | shih pagesat |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 5 | 5,000,000 | shih pagesat |
| Qendra Ekonomike Kultures (0909) | 1 | 4,590,145 | shih pagesat |
| Bashkia Korce (1515) | 3 | 3,310,800 | shih pagesat |
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 2 | 2,500,000 | shih pagesat |
| Mbeshtetje per Shoqerine Civile (3535) | 3 | 900,000 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 21 | 35,323,545 |
| Shpenzime per te tjera materiale dhe sherbime operative | 8 | 18,970,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 12,165,100 |
| Shpenzime per honorare | 2 | 7,590,145 |
| Te tjera transferta per institucionet jo-fitim prurese | 8 | 5,900,000 |
| Te tjera transferime korrente | 2 | 2,500,000 |
| Sherbime te tjera | 2 | 310,800 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 01.09.2025 reg. 29.08.2025 | Qendra Ekonomike Kultures (0909) | Shpenzime per honorare PROJEKTI FESTA E GRURIT 7 QENDRA EKONOMIKE E KULTURES B.FIER FAT 21 DT 04/07/2025 | 4,590,145 | 16121110042025 |
| 29.08.2025 reg. 28.08.2025 | Bashkia Korce (1515) | Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE PER PROJEKTIN LUMINA ELECTRONIC FESTIVAL, URDHER NR.807 DT 14.07.25,RAP.PER NDJEKJEN E PROC.DT 21.07.25,KONTR.DT 22.07.25,FAT.NR.23/2025 DT 28.07.25,P.V.M.DOR.DT 29.07.25,URDH.NR.960 DT 27.08.2025 | 3,000,000 | 85721220012025 |
| 08.08.2025 reg. 07.08.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Aktivitet celje e sezonit turistik,ub nr 361 dt 31.05.25,vendim nr 6 dt 13.05.25 relacion dt 30.05.25,fat nr 13 dt 3.05.25,kontrate nr 6443/5 dt 13.05.25 Bashkia Vlore 2146001 | 8,168,000 | 89521460012025 |
| 17.07.2025 reg. 15.07.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2020/21 dt.28.04.2022 fat.6/2025 dt.10.04.2025 TVSH Kesti 21 | 709,173 | 56310560012025 |
| 19.05.2025 reg. 07.05.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti turizmi i eventeve 2025,fat9/2025 dt28.4.25,kontr 5376dt14.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25 | 2,400,000 | 37310120012025 |
| 29.04.2025 reg. 17.04.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj aksT-zeri qytet per turz e qendr ne Tirane Kesti 3Vend Kryet324 12.6.24 Marrv dhenie grant me vler ulet28159/5 19.7.24 Pv vler kom vler24.4.24 skush3434 Pv tak te negoc skn3434 sc4228/24 am marr45723/1rap ek | 70,000 | 108521010012025 |
| 13.03.2025 reg. 11.03.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr. 1/25 dt.22.01.25,kesti 19 tvsh | 1,760,208 | 12110560012025 |
| 13.03.2025 reg. 11.03.2025 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2020/21,dt.28.04.2022,fat.nr. 2/25 dt.06.02.25,kesti 20 tvsh | 2,478,092 | 12010560012025 |
| 23.01.2025 reg. 10.01.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd projekt aksion Tzeri qytet per turiz qendruesh ne Tirane Kest dyte Vend kryet324 12.6.24 Marrv dhen grant vler ulet28159/5 19.7.24 Pv vlere kom vler 24.4.24 sc3434 Pv tak negoc sc3434 sc4228/24 Amend marrv dhen | 400,000 | 640021010012024 |
| 16.12.2024 reg. 12.12.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr.50/24,dt.04.12.24,tvsh kesti 18 | 2,468,557 | 81710560012024 |
| 01.11.2024 reg. 31.10.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 18.05.24, kont nr 752 dt 22.06.23, ft nr 51 dt 25.10.24, relac. nr 992 dt 08.10.24, urdher nr 993 dt 08.10.24 | 90,000 | 36310880012024 |
| 31.10.2024 reg. 29.10.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat tvsh,FSHZH TVSH Rruge,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr.49/24,dt.01.10.24,tvsh kesti 17 | 4,039,232 | 68310560012024 |
| 01.10.2024 reg. 30.09.2024 | Bashkia Himare (3737) | Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE MBESHTETJE PER EVENTIN SOUTH OUTDOOR FESTIVAL MARREVSHJE BASHKEPUNIMI MR 1491 DT 21.03.24 FAT NR 32 DT 03.06.24 URDHER NR 384 DT 27.09.24 | 2,500,000 | 39221600012024 |
| 20.09.2024 reg. 17.09.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/20/21,dt.28.04.22,fat.nr.46/24,dt.03.09.24,tvsh kesti 13 | 357,669 | 55810560012024 |
| 20.09.2024 reg. 17.09.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/20/21,dt.28.04.22,fat.nr.47/24,dt.03.09.24,tvsh kesti 14 | 357,669 | 55510560012024 |
| 20.09.2024 reg. 17.09.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/20/21,dt.28.04.22,fat.nr.48/24,dt.03.09.24,tvsh kesti 15 | 2,503,686 | 55410560012024 |
| 20.09.2024 reg. 17.09.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/20/21,dt.28.04.22,fat.nr.45/24,dt.03.09.24,tvsh kesti 16 | 1,788,347 | 55210560012024 |
| 19.09.2024 reg. 16.09.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj proj aksion T zeri i qytetareve per turizm qendrueshem ne Tirane Kesti i pare Vendim Kryetari 324 12.6.2024 Marrveshje dhen grant vl ulet28159/5 19.7.24 Pv vlr kom vlr24.4.24 scn3434 Pv takim negoc scn3434 | 500,000 | 422821010012024 |
| 06.08.2024 reg. 01.08.2024 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj South Outdoor Festival,fat 41 dt 10.7.24,rp persh 4884.1 dt12.7.24,rp fin,kontr 4884 dt16.4.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh 144 dt25.3.24,pv 834.3 dt20.3.24,vk 834.4 dt20.3.24 | 720,000 | 53710120012024 |
| 17.07.2024 reg. 15.07.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor Kocert Diodato VKAK204 dt 4.6.24 UK 1623 dt7.6.24 Akt Marrv 22403/1 dt7.6.24 Situacion dt7.6.24 Proc vrbl marrje ne drz dt 07.06.2024 Fature nr 37/2024 dt 07.06.2024 | 9,500,000 | 289021010012024 |
| 27.06.2024 reg. 20.06.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH, FSHZH TVSH Rruge,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr.39/24,dt.13.06.24,TVSH kesti nr.12 | 1,441,288 | 30910560012024 |
| 12.06.2024 reg. 06.06.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr.6/24,dt.09.04.24,tvsh kesti 11 | 365,806 | 27010560012024 |
| 22.05.2024 reg. 10.05.2024 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001MEKI,projekti south outdoor fest,fat 9 dt 17.4.24,kontr 4884 dt 16.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24 | 1,080,000 | 18310120012024 |
| 15.04.2024 reg. 11.04.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH, FSHZH TVSH Rruge,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr.5/24,dt.03.04.24,TVSH kesti nr.10 | 2,572,187 | 12410560012024 |
| 15.04.2024 reg. 11.04.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH, FSHZH TVSH Rruge,EBRD/AITP/CS/2020/21,dt.28.04.22,fat.nr.4/24,dt.20.02.24,TVSH kesti nr.9 | 371,900 | 12310560012024 |