|
28.05.2026
reg. 21.05.2026 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MTKS Projekti Albania,as told to the British,fature 7/2026 dt 30.04.2026,kontrate 4727 dt 27.04.2026,proces verbal 3 nr 408/14 dt...
|
3,500,000 |
39310120012026
|
|
22.05.2026
reg. 21.05.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 730 dt 18.5.26 ft 10 dt 18.5.2026
|
1,120,000 |
14910880012026
|
|
30.04.2026
reg. 29.04.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 10% kont 1001 dt 28.7.2025 ft 3 dt 26.3.2026 relacion dt 14.4.26
|
170,000 |
11710880012026
|
|
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 1001 dt 28.7.2025 ft 2 dt 12.1.2026 relacion 4.2.26
|
340,000 |
5210880012026
|
|
15.12.2025
reg. 11.12.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 Projekti Si i shpetoi Shqiperia 25 mije ushtare italiane nga kampet e perqendrimit,fat 6/2025 dt 14.11.25,kontr6055 dt 29....
|
880,000 |
160410120012025
|
|
01.08.2025
reg. 31.07.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
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
|
|
30.07.2025
reg. 29.07.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM kesti II pr.Tell me an Alb Story. Urdher 19 dt 14.01.2025, kontrate 1236 dt 14.02.2025, fature 4 dt 20.06.2025, rap mo...
|
1,400,000 |
48610260012025
|
|
11.06.2025
reg. 04.06.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001,proj Si i shpetoi Shqiperia 25 mije ushtare italiane nga kampet e perqendrimit,fat 3/2025 dt2.5.25,kontr 6055 dt29.4.25,ur...
|
1,320,000 |
63610120012025
|
|
17.03.2025
reg. 12.03.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursim 10% kont vazhd 735 dt 30.5.2024 ft 1 dt 18.2.2025 relacion 4.3.2025
|
170,000 |
4010880012025
|
|
03.03.2025
reg. 21.02.2025 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM parafinancim pr Tell me an Albanian Story. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 1236 dt 14.02.20...
|
2,100,000 |
11010260012025
|
|
20.01.2025
reg. 17.01.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI,projekti Albanian rescue 1943,fat 7/2024 dt20.12.24,kontrate 5152 dt22.4.24,shkrese 5152/2 dt27.12.24,raport pershkr...
|
1,000,000 |
115010120012024
|
|
13.01.2025
reg. 11.01.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 735 dt 30.05.2024,fat nr 8 dt 24.12.2024 relacion 23.12....
|
680,000 |
44510880012024
|
|
06.12.2024
reg. 04.12.2024 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM pr Albania all inclusive. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontr 1690 dt 01.03.2024, fat 5 dt 18.10.20...
|
2,450,000 |
75410260012024
|
|
20.06.2024
reg. 19.06.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 735 dt 30.05.2024,fat nr 4 dt 11.06.2024
|
850,000 |
15410880012024
|
|
27.05.2024
reg. 20.05.2024 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI,projekti albanian rescue,fat 3 dt 26.4.24,kontr5152 dt 22.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3....
|
1,500,000 |
24410120012024
|
|
25.03.2024
reg. 20.03.2024 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
1026001 MTM parafinancim, pr.Albania all inclusive,urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016, kontrate 1690 dt 01.03.2024, fa...
|
1,050,000 |
13410260012024
|
|
01.03.2024
reg. 29.02.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhdim 682 dt 6.6.2023 ft 1 dt 5.2.2024
|
170,000 |
4710880012024
|
|
15.12.2023
reg. 12.12.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.2023 kont 682 dt 6.6.23 ft 6 dt 24.10.2023
|
340,000 |
31310880012023
|
|
08.11.2023
reg. 07.11.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
MTM 1026001, pr Shqiperi ku tjeter, Urdh 73 dt 02.03.2023, VKM 281 dt 13.04.2016, kontrate 2487 dt 13.04.2023, fat 5 dt 24.10.2023...
|
2,800,000 |
55410260012023
|
|
19.07.2023
reg. 18.07.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 70% disbursim vendim bordi 343/1 dt 18.5.2023 kont 682 dt 6.6.23 ft 4 dt 12.6.2023
|
1,190,000 |
21110880012023
|
|
08.06.2023
reg. 07.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 267/1 dt 22.7.2023 kont 8/3 dt 4.8.2022 ft 3 dt 20.4.2023
|
170,000 |
14110880012023
|
|
10.05.2023
reg. 27.04.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
MTM 1026001, parafinancim pr Shqiperi ku tjeter, kontrate nr 2487 dt 13.04.2023, urdher 73 dt 02.03.2023, fat 2 dt 19.04.2023,vkm....
|
1,200,000 |
19610260012023
|
|
02.05.2023
reg. 28.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 22.7.2022 kont 8/3 dt 4.8.2022 ft1 dt 16.3.2023
|
340,000 |
11010880012023
|
|
13.10.2022
reg. 10.10.2022 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
MTM 1026001,pagese projekti Shqiperia turistike tregoje dhe mbroje,fatura nr.7.dt.27.07.2022,kontrata nr.3313.dt.05.04.2022 ne vaz...
|
2,100,000 |
49010260012022
|
|
19.08.2022
reg. 17.08.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 8/3 dt 04.08.2022, fat nr 9/2022 dt 05.08.2022
|
1,190,000 |
20010880012022
|