|
30.07.2025
reg. 29.07.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'Re-Debate IX ' , kont nr.291 dt 23.7.24, urdh nr.109 dt 29.7.25 , ft nr....
|
1,378,000 |
15910870392025
|
|
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 970 dt 24.7.2025 ft 15 dt 24.7.2025
|
1,050,000 |
13610880012025
|
|
30.05.2025
reg. 28.05.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 'Uni-Debate' ,kont vazh nr. 621 dt 17.9.24, ft nr.10/2024 dt 22.5.25 , rap...
|
1,111,744 |
9510870392025
|
|
21.01.2025
reg. 20.01.2025 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR- pagese projekti kesti i trete, kontrate nr 469 dt 26.09.23, rap monit fin nr 319/10 dt 13.12.24, rap mon narrat nr 31...
|
449,000 |
24210870392024
|
|
21.10.2024
reg. 17.10.2024 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR - pagese projekti kesti 1, Kontr nr 621 dt 17.9.24, fat nr.11 dt 10.10.24
|
1,389,680 |
16810870392024
|
|
22.07.2024
reg. 19.07.2024 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039,AKR-lik pagese projekti kesti II 'Re-debate Kampionati i Debatit' , kont vazh nr.469 dt 26.9.23 , raporti monotorimit dt 1...
|
1,126,000 |
9110870392024
|
|
10.05.2024
reg. 09.05.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2024 disbursim kont vazhdim 92/3 dt 26.8.2023 ft 7 dt 22.3.2024
|
150,000 |
11910880012024
|
|
26.12.2023
reg. 22.12.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 20% vendim bordi 2 nr 343 /1 dt 18.5.2023 kont nr 733 dt 15.6.2023 ft 17 dt 27.10.2023
|
300,000 |
33610880012023
|
|
13.10.2023
reg. 12.10.2023 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039, Agj Komb Rinise, 604-pagese kesti i pare re debate kampionati i debatit kont 469 dt 26.09.2023 urdh 78 dt 10.10.2023 ft 1...
|
1,575,000 |
9310870392023
|
|
29.06.2023
reg. 26.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343 /1 dt 18.5.2023 kont nr 733 dt 15.6.2023 ft 12 dt 19.6.2023
|
1,050,000 |
17610880012023
|
|
25.04.2023
reg. 20.04.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 10% vendim bordi 267/1 dt 22.7.22 kont 92/3 dt 26.8.22 8 dt 30.3.2023
|
150,000 |
8510880012023
|
|
20.02.2023
reg. 15.02.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 92/3 dt 26.8.22 ft 1 dt 18.1.23
|
300,000 |
2510880012023
|
|
30.09.2022
reg. 26.09.2022 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agjensia Kombetare e Rinise,602-pagese granti kesti i trete perfundimtar projekti 'Re Debate' kont 300 dt 02.11.2021 rap f...
|
260,000 |
7110870392022
|
|
14.09.2022
reg. 08.09.2022 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj Kult 'Tirana Art-Fest 7' VKAK 58 dt.07.03.22 prv 07.03.22 UK10855 dt.17.03.22 akt marv 10885/1 dt.17.0...
|
6,255,500 |
330821010012022
|
|
14.09.2022
reg. 12.09.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,disbursim granti thirrja 15, vendim bordi 2, dt 22.07.2022, kon nr 92/3 dt 26.08.2022, ft nr 19 dt 29.08.2022
|
1,050,000 |
22610880012022
|
|
19.07.2022
reg. 15.07.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik Disbursim granti Vend nr 2 dt 10.06.2021,kontrate 88/3 dt 05.07.2021,fat 5/2022 dt 06.05.2022,urdher 252 dt 13.07.2022
|
185,000 |
16510880012022
|
|
27.06.2022
reg. 24.06.2022 |
Agjencia Kombëtare e Rinisë (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1087039 Agjensia Kombetare e Rinise,602-pagese kesti i dyte kont 300 dt 02.11.2021 rap fin 02.06.2022 rap narrativ 02.06.2022 urdh...
|
1,040,000 |
4810870392022
|
|
21.01.2022
reg. 20.01.2022 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC,lik disbursim 20%,vendim nr 2 dt 10.06.2021,kontrate 188/3 dt 05.07.2021,fat 14/2022 dt 6.12.2021
|
370,000 |
12110880012022
|
|
19.11.2021
reg. 18.11.2021 |
Sherbimi Kombetar i Rinise (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 55 dt 17.11.21, Kontr 300 prot dt 2.11.21, Ft 11/2021 dt 12.11.21
|
1,300,000 |
7710112432021
|
|
12.08.2021
reg. 03.08.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane proj kult 'Tirana Art Fest 6' VKAK nr.24 dt.03.03.21 UK nr.9414/1 dt.08.03.21 Akt marrveshj nr.9414/2 dt.08...
|
5,779,000 |
239621010012021
|
|
09.07.2021
reg. 08.07.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 184/1 dt 10.06.2021,fat 02/2021 dt 29.06.21
|
1,295,000 |
15310880012021
|
|
21.10.2020
reg. 19.10.2020 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
Ministria e Kultures 1012001,projekti Open art,urdher nr 195.dt.12.06.2020,pika 26,fatura nr.65.dt.29.09.2020,seria 69787797,kontr...
|
280,000 |
54310120012020
|
|
19.08.2020
reg. 11.08.2020 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Pagese proj Rinor Tirana Art Fest 2020 tatim burim VKAK 28/1 15.04.20 prev 15.04.20 UK 6982/3 10.06.20 sit...
|
1,293,500 |
218021010012020
|
|
07.08.2020
reg. 04.08.2020 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt rinor Tirana Art fest Shkresa 6982 dt 15.07.2020 Vkak 28/1 dt 15.04.2020 Uk 6982/3 dt 10.06.2020 ma...
|
3,388,000 |
209821010012020
|
|
16.07.2020
reg. 13.07.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 57/3 dt 15.07.2019,fat 45 dt 02.12.2019 seri 69787777,ur...
|
270,000 |
12910880012020
|