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Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535)

Code 1004131

513 mValue, lekë
1,469Payments
383Beneficiaries
01.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 131 119,175,861
RAIFFEISEN BANK SH.A 111 78,998,958
KLIK EKSPO GROUP 12 34,697,545
BANKA KOMBETARE TREGTARE 67 16,737,298
TIRANA BUSINESS PARK 37 8,858,884
MANDI - 2K 21 5,621,446
GENER 2 3 5,082,177
INTESA SANPAOLO BANK ALBANIA 48 4,552,101
Sektori i tatimeve te tjera 29 3,474,304
START 2000 19 3,074,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 328 226,934,364
Paga neto per punonjesit e miratuar ne organike 171 44,028,026
Shpenz. per rritjen e AQT - mjete te tjera 62 41,803,750
Shpenzime per qiramarrje ambjentesh 51 21,656,365
Udhetim jashte shtetit 102 17,330,475
Shtese page per vjetersi ne pune 74 14,088,373
Sherbime te sigurimit dhe ruajtjes 22 5,771,702
Libra dhe publikime profesionale 19 4,859,081

Payments by Agjensia Shqiptare e Zhvillimit te Investimeve...

1,469 payments
Executed Beneficiary Expense category Amount Invoice
25.05.2016 reg. 25.05.2016 ALFRED MARKU Shpenz. per rritjen e te tjera AQT A.I.D.A fondi konkurueshmerise kesti I urdher 6/5 06.05.2016 678,650 98100413120161
20.05.2016 reg. 20.05.2016 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike A.I.D.A telefon prill 2016 klienti 1043244 fat 208000316 10,200 112100413120161
20.05.2016 reg. 20.05.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje A.I.D.A uje nentor 15 janar,mars 2016 kontrate nr 159766 10,800 109100413120161
20.05.2016 reg. 20.05.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem A.I.D.A djeta brenda vendit urdher sherb 42 03.05.2016 7,500 114100413120161
20.05.2016 reg. 20.05.2016 GRAND KORCA - SHPK Shpenzime per qiramarrje ambjentesh A.I.D.A sherbime urdher 42 03.05.2016 miratim 3254/1 12.05.2016 fat 32940048,32940045 32,000 113100413120161
20.05.2016 reg. 20.05.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem A.I.D.A djeta brenda vendit urdher sherb 42 03.05.2016 2,500 115100413120161
20.05.2016 reg. 20.05.2016 BANKA CREDINS Udhetim jashte shtetit 231-A.I.D.A udhetim jashte vendit 3000 euro me kurs 141.2 leke autorizim 212 19.05.2016 shkr 3654/1 16.05.2016 423,600 113100413120161
20.05.2016 reg. 20.05.2016 ALBTELEKOM SH.A. Sherbime telefonike A.I.D.A telefon prill 2016 klienti 310001949773,310001949775 4,441 111100413120161
20.05.2016 reg. 20.05.2016 ALBAPEN Shpenz. per rritjen e te tjera AQT A.I.D.A fondi konkurueshmerise kesti II urdher 3/7 18.05.2016 VKM 419 15.05.2013 urdher 544 11.06.2013 679,000 108100413120161
19.05.2016 reg. 18.05.2016 QANI SHINI Shpenz. per rritjen e te tjera AQT A.I.D.A fondi i konkurueshmerise kesti I urdher 8/5 16.05.2016 700,000 101100413120161
19.05.2016 reg. 18.05.2016 LUANI Shpenz. per rritjen e te tjera AQT A.I.D.A fondi i konkurueshmerise kesti I urdher 10/5 16.05.2016 700,000 102100413120161
18.05.2016 reg. 18.05.2016 'UNION' Shpenz. per rritjen e te tjera AQT A.I.D.A fondi konkurueshmerise kesti I urdher 9/5 16.05.2016 marrv 9/3 04.04.2016 700,000 100100413120161
18.05.2016 reg. 18.05.2016 IMAGE&COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative A.I.D.A krijim portali B2B up 96 09.12.2015 fat 9366787 kont 337/1 19.09.2015 936,000 103100413120161
18.05.2016 reg. 18.05.2016 EXPRESS PRINT Shpenzime per prodhim dokumentacioni specifik A.I.D.A prodhim dok.spec.fat 668 s 34198161 fh 7 29.04.2016 45,000 105100413120161
12.05.2016 reg. 12.05.2016 "ERBI 2006" SHPK Shpenz. per rritjen e te tjera AQT 231-A.I.D.A fondi i konkurueshmerise urdher 4/5 09.05.2016 rap vlersimi marrveshje 4/3 05.04.2016 306,250 99100413120161
05.05.2016 reg. 04.05.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 602-A.I.D.A psga prill 2016 nr pun 29/28 781,160 8610041312016
05.05.2016 reg. 04.05.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 602-A.I.D.A paga prill 2016 nr pun 29/28 112,871 5910041312016
05.05.2016 reg. 04.05.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 602-A.I.D.A paga prill 2016 nr pun 29/28 503,098 8710041312016
05.05.2016 reg. 04.05.2016 BANKA KOMBETARE TREGTARE Sherbime te tjera 602-A.I.D.A sherbime tjera urdher 69/1 25.04.2016 fat 32786349 12,135 8510041312016
05.05.2016 reg. 04.05.2016 A T L A N T I K Sherbime te tjera 602-A.I.D.A sherbime tjera form 5 pv fat 30096919 15,320 8810041312016
28.04.2016 reg. 28.04.2016 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 1004131 A.I.D.A telefon shkurt 2016 nr abonentit 1043244 fat 167170060 11,000 85100413120161
28.04.2016 reg. 28.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004131 A.I.D.A energji elektrike mars 2016 kontrate C41273 fat 638136131 162,428 81100413120161
28.04.2016 reg. 28.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004131 A.I.D.A energji elektrike shkurt 2016 kontrate C41273 fat 638136131 162,724 80100413120161
28.04.2016 reg. 28.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004131 A.I.D.A energji elektrike dhjetor 2015 kontrate C41273 fat 638136131 107,620 79100413120161
28.04.2016 reg. 28.04.2016 DORINA KARAISKAJ Udhetim jashte shtetit A.I.D.A bileta udhetimi up 16 24.02.2016 fat 59,69 s 31664959,31664969 94,430 85100413120161
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