|
12.06.2026
reg. 11.06.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
disbursime 10 % Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 974 dt 24.07.2025 Fature nr 490 DT 30.04.2026 Relacion nr 432 dt 02....
|
170,000 |
20810880012026
|
|
13.03.2026
reg. 12.03.2026 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2026 disbursime 20% kont 974 dt 24.7.2025 ft 12 dt 29.1.2026 relacion 4.2.2026
|
340,000 |
3410880012026
|
|
13.03.2026
reg. 10.03.2026 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, Ap i MPB-se, shpenzime per pritje percjellje, program nr 547/1 dt 05.02.2026, urdher nr 547/2 dt 05.02.2026, fature nr 15...
|
22,000 |
6810160012026
|
|
16.10.2025
reg. 15.10.2025 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, ft nr 1372/2025 dt 03.10.2025
|
21,000 |
46110010012025
|
|
29.07.2025
reg. 28.07.2025 |
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 974 dt 24.7.2025 ft 815 dt 24.7.2025
|
1,190,000 |
13710880012025
|
|
24.07.2025
reg. 22.07.2025 |
Agjencia Kombetare e Diaspores (3535) |
Sherbime te tjera
1015003-Agjencia Kombetare e Diaspores-Blerje bileta muze Programi shkolla verore "Jam Shqipetar" Memo 102/1 dt 23.5.2025 Kerkese...
|
5,100 |
6510150032025
|
|
02.06.2025
reg. 30.05.2025 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2025,Disbursim 10%,,Kont nr 736 dt 30.05.2024,FAT nr 91 dt 04.04.2025,relacion 29.5.2025
|
180,000 |
10410880012025
|
|
25.04.2025
reg. 24.04.2025 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft shp per aktivitete protokollare, progr nr 751 dt 06.03.2025, ft nr 78/2025 dt 28.03.2025, pv md dt...
|
17,500 |
14210010012025
|
|
11.04.2025
reg. 10.04.2025 |
Institutet e Albanologjise se ASH (3535) |
Shpenzime per pjesmarrje ne konferenca
1022014 Ins. Albanologjise ,shpz konference, gueda preventiv nr 127/4 dt 6.2.2025, memo nr 127/4 dt 6.2.2025, fat nr 76 dt 27.3.20...
|
41,000 |
5710220142025
|
|
24.12.2024
reg. 23.12.2024 |
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 736 dt 30.05.2024,fat nr 1456 dt 20.11.24 relacion 4.12....
|
720,000 |
40010880012024
|
|
25.11.2024
reg. 21.11.2024 |
Gjykata e larte (3535) |
Shpenzime per pritje e percjellje
1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 1438/2024 dt 7.11....
|
6,600 |
37410290412024
|
|
21.11.2024
reg. 20.11.2024 |
Aparati i Akademise (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1022001 Akad Shkencave ,lik shp sherbim delegacioni,shkresa nr 1339 dt 4.10.2024,agjenda nr 1338/1 dt 4.10.2024,fat nr 136 dt 16.1...
|
2,500 |
66510220012024
|
|
20.11.2024
reg. 19.11.2024 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2024 shp pritje percjellje, program nr 2388/2 dt 15.10.2024, ft nr 1400 dt 23.10.2024
|
6,200 |
33410170872024
|
|
16.10.2024
reg. 15.10.2024 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi lik shp aktivitet BunkArt 2(CEI), prog 3284/1 dt 6.9.24, fat 1214/2024 dt 2.10.2024
|
13,400 |
82410020012024
|
|
15.10.2024
reg. 14.10.2024 |
Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) |
Shpenzime per pjesmarrje ne konferenca
1095001 A.I.D.S.SH 2024 -lik blerje bileta per muze (pritje percjellje) program 1388/8 dt 27.9.2024 ft 1249 dt 4.10.2024 program
|
16,200 |
27510950012024
|
|
05.08.2024
reg. 01.08.2024 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Vizite ne muzeum Bunk Art 2 per 5 persona UK 2132 dt 30.07.24 PV mrrj ne drz dt 07.06.24 Fat 535/2024 dt 07...
|
6,000 |
334621010012024
|
|
08.07.2024
reg. 04.07.2024 |
Agjencia Kombetare e Diaspores (3535) |
Sherbime te tjera
Agj.Komb.Diaspores ,Sherbime te tjera Mem 66 dt 17.4.2024 Ft 644 dt 24.6.2024 Urdher lik 110 dt 2.7.2024
|
7,700 |
6510150032024
|
|
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 736 dt 30.05.2024,fat nr 537 dt 07.06.2024
|
900,000 |
15310880012024
|
|
18.06.2024
reg. 13.06.2024 |
Drejtoria e Arkivave Shtetit (3535) |
Shpenzime per pritje e percjellje
1020001 Dr.Pergj. Arkivave 2024, shp. pritje percjellje, VKM 243 dt 15.05.1995, Urdher nr 292 dt 29.05.2024, ft 528/2024 dt 06.06....
|
36,800 |
24710200012024
|
|
29.05.2024
reg. 27.05.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 615/2 01.03.2024,fat 20/2024,06.03.2024
|
10,200 |
42210170012024
|
|
17.05.2024
reg. 14.05.2024 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2024 pritje prog 955/2 dt 8.4.2024 ft 111 dt 17.4.2024
|
7,400 |
10910170872024
|
|
08.05.2024
reg. 24.04.2024 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpenzime per pritje e percjellje
1012001 MEKI,mbulim i shp te vizites ne bunakr 2 per delegacionin cek,memo nr.3840 dt 21.03.2024,urdher 141 dt 21.3.2024,axhenda 2...
|
7,700 |
14010120012024
|
|
09.01.2024
reg. 04.01.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt art-kult Zgjimi se kaluares Gjeneral Ushtri Vdek VKAK 315 dt7.11.23 UK 39392 dt.9.11.23 Akt marrv 3...
|
4,502,000 |
637221010012023
|
|
29.12.2023
reg. 26.12.2023 |
Autoriteti i konkurrences (3535) |
Shpenzime per pjesmarrje ne konferenca
Autoriteti i Konkurrences, likujd konferenc nderkomb 20-vjetorin e Ligjit 9121 dt 28.7.23 "mbrojtjen e konk", urdher 593 dt 20.10....
|
12,300 |
28810770012023
|
|
14.11.2023
reg. 10.11.2023 |
Reparti Ushtarak Nr.6010 Tirane (3535) |
Shpenzime per pritje e percjellje
1017079% reparti 6010,2023 pritje program 10.10.2023 ft 585 dt 8.11.2023
|
15,800 |
16410170792023
|