|
12.08.2025
reg. 11.08.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 4 dt 31.07.2025
|
1,190,000 |
17510880012025
|
|
18.06.2025
reg. 17.06.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 787 dt 3.6.2024 ft 2 dt 20.5.2025 relacion 2.6.2025
|
180,000 |
10710880012025
|
|
19.02.2025
reg. 18.02.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025 disbursime 40% kont vazhd 787 dt 3.6.2024 ft 1 dt 20.1.2025 relacion 5.2.2025 relacion 10.12.2024
|
720,000 |
1810880012025
|
|
27.12.2024
reg. 19.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt art-kult Rave til the Grave VKAK297 dt22.10.24 UK 2935 24.10.24 Akt Marrv 40909/1 dt25.10.24 Situac...
|
3,840,000 |
601521010012024
|
|
03.10.2024
reg. 01.10.2024 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR-lik pagese projekti kesti I 'CoolAmbasadors' , kont vazh nr.637 dt 17.9.24 , ft nr.2/2024 dt 26.9.24
|
1,400,000 |
13810870392024
|
|
10.07.2024
reg. 08.07.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 787 dt 3.6.2024 ft 1 dt 26.6.2024
|
900,000 |
20210880012024
|
|
22.05.2023
reg. 18.05.2023 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj Art-Kult "Artium" Mb tat ne bur VKAK nr 59 7.3.23 Prev 7.3.23 Ur Kr 10122 dt 10.3.23 Akt Marr nr 10122...
|
1,557,500 |
180421010012023
|
|
17.05.2023
reg. 16.05.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim bordi 2 dt 10.6.2022 kont 93/3 dt 4.8.2022 ft 4 dt 26.4.2023
|
180,000 |
12310880012023
|
|
21.03.2023
reg. 17.03.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursime kont 93/3 dt 4.8.22 ft 1 dt 1.3.23 relacion 6.3.23
|
360,000 |
5310880012023
|
|
12.12.2022
reg. 02.12.2022 |
Bashkia Tirana (3535) |
Te tjera transferime korrente
2101001 Bashkia Tirane projekt rinor Swag vkak 199 dt 23.08.22 prv 23.08.22 uk 21366 dt 09.09.22 akt marv 31366/1 dt 09.09.22 stc...
|
1,980,000 |
468921010012022
|
|
31.08.2022
reg. 29.08.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 93/3 dt 4.08.2022,fat 14/2022 dt 26.08.2022
|
1,260,000 |
22010880012022
|
|
11.04.2022
reg. 07.04.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 29/3 dt 06.07.2021,fat 10/2022 dt 28.03.2022,urdher 138 dt 01.04.2022
|
190,000 |
8310880012022
|
|
18.03.2022
reg. 09.03.2022 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekti artistik kulturor Urbana Parade VKAK 2 dt.12.01.22 UK 4172 dt 27.01.22 akt marr 4172/1 dt.27.01.22...
|
1,800,000 |
61521010012022
|
|
24.02.2022
reg. 22.02.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 29/3 dt 6.07.2021,urdher 85 dt 21.2.2022,fat 8/2022 dt 21.02.2022
|
380,000 |
4010880012022
|
|
13.07.2021
reg. 12.07.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti 70%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 29/3 dt 06.07.2021 fat 2/2021 dt 06.07.2021
|
1,330,000 |
15510880012021
|
|
21.04.2021
reg. 20.04.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim i grantit,Vendim 4 dt 06.08.2020,kont 17/3 dt 17.8.20,fat 1/2021 dt 14.04.2021,relac 17/9 dt 19.04.21,urdher...
|
100,000 |
6410880012021
|
|
09.12.2020
reg. 04.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim granit thirrja 13,vendim 4 dt 6.8.20,kont nr 17/3 dt 17.8.20,fat nr 2 dt 26.11.20 ser 14324552,urdher...
|
200,000 |
24910880012020
|
|
25.08.2020
reg. 24.08.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 17/3 dt 17.08.2020,fat 1 dt 17.08.2020 seri 14324551
|
700,000 |
17510880012020
|
|
30.11.2017
reg. 24.11.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC DISBURSIM 70% VENDIM NR 2 DT 71/1 DT 7.03.2017 , KONTRATE NR 75/3 DT 6.04.2017 , URHDER NR 75/5 DT 23.11.2017 ,
|
1,200,000 |
20310880012017
|
|
11.04.2017
reg. 10.04.2017 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 7.03.2017 ,KONTRA NR 75 ,DATE6.04.2017
|
2,800,000 |
5910880012017
|
|
13.12.2016
reg. 12.12.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 51/3 dt 16.05.2016 RAP FINANCIAR 51/6 DT. 07.12.2016 UB 51/7 DT. 07.12.2016
|
750,000 |
22210880012016
|
|
25.05.2016
reg. 24.05.2016 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 51/3 dt 16.05.2016
|
1,750,000 |
9710880012016
|