Home› Institutions

Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535)

Code 1010276

617 mValue, lekë
1,812Payments
389Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 196 105,207,474
Filip Gjergjindreaj 37 54,898,850
BANKA KOMBETARE TREGTARE 136 43,504,545
BANKA CREDINS 140 43,109,092
Bleri Dervishi 1 9,821,667
QENDRA BALANCE 1 9,784,379
ICTS Media 2 9,445,434
DESTIL CREATIVE HUB 2 9,000,000
FONDACIONI "DRITAN HOXHA" 2 8,000,000
MARIN BARLETI 1 7,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferime korrente 93 193,936,308
Paga neto per punonjesit e miratuar ne organike 225 120,058,673
Shpenz. per rritjen e te tjera AQT 267 91,843,793
Shpenzime per qiramarrje ambjentesh 58 48,365,351
Shtese page per vjetersi ne pune 91 33,856,738
Udhetim jashte shtetit 151 20,060,159
Shpenz. per rritjen e AQ - studime ose kerkime 60 18,183,322
Shpenzime per pjesmarrje ne konferenca 20 13,711,865

Payments by Agjencia Shqiptare e Zhvillimit të Investimeve...

1,812 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2023 reg. 25.05.2023 Rigels Cali Shpenzime per mirembajtjen e mjeteve te transportit 1010276 Agj Shq Zhv Inv , shp. servis makine, Kerkese per sherbim. nr 354 dt 11.05.2023, ft 8/2023 dt 22.05.2023 30,000 10910102762023
29.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1010276 Agj Shq Zhv Inv, ndihme ekonomike per rast vdekje, VKM 493 dt 06.07.2011, Urdher nr 212 dt 24.03.2023, Listepagese 30,000 10210102762023
25.05.2023 reg. 23.05.2023 Auto - City Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv, shp. pjesemarrje ne panair, Memo dt 16.05.2023, ft 254/2023 dt 22.05.2023, Urdher pagese ne 418 dt 22.05.... 336,350 10810102762023
23.05.2023 reg. 18.05.2023 The PLAZA Tirana Shpenzime per pritje e percjellje 1010276 Agj Shq Zhv Inv , shpenzime konfer. Memo dt 05.05.2023, Urdher per organiz. eventi dt 07.04.2023, ft 1405/2023 dt 29.04.20... 342,000 9810102762023
23.05.2023 reg. 18.05.2023 The PLAZA Tirana Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shpenzimekonfer. Memo dt 05.05.2023, Urdher per organiz. eventi dt 07.04.2023, ft 1406/2023 dt 29.04.202... 302,000 9710102762023
23.05.2023 reg. 18.05.2023 Flori Uka Shpenzime per pritje e percjellje 1010276 Agj Shq Zhv Inv , shpenzime konfer. Memo dt 05.05.2023, Urdher per organiz. eventi dt 07.04.2023, ft 7/2023 dt 30.04.2023 57,000 9910102762023
23.05.2023 reg. 18.05.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , blerje biletash, U P nr 8 dt 20.04.2023, kl perf. dt 20.04.2023, ft 423/2023 dt 20.04.2023 145,000 9610102762023
22.05.2023 reg. 18.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2304-125620-1-1 dt 30.04.2023, Kodi i klientit 125620-1 1,836 10510102762023
22.05.2023 reg. 18.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2304-125621-1-1 dt 30.04.2023, Kodi i klientit 125621-1 1,608 10410102762023
22.05.2023 reg. 18.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Prill 23, kontr B 639568, ft 449152387 dt 30.04.2023 30,359 10710102762023
22.05.2023 reg. 18.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Prill 23, kontr B 639567, ft 449169574 dt 30.04.2023 17,138 10610102762023
19.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 158/2 dt 13.04.2023, listepagesa 4,000 10110102762023
19.05.2023 reg. 15.05.2023 PROMO PRINT Shpenzime per prodhim dokumentacioni specifik 1010276 Agj Shq Zhv Inv , shp prodhim kartevizitash, kerkese nr 218/4 dt 24.04.2023, ft 46/2023 dt 29.04.2023, fh nr 10 dt 29.04.2... 14,700 9410102762023
19.05.2023 reg. 18.05.2023 BANKA CREDINS Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 158/2 dt 13.04.2023, listepagesa 1,500 10010102762023
18.05.2023 reg. 15.05.2023 "F & M REKLAMA" Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , lik printim baneri, kerkese nr 280/1 dt 18.04.2023, ft 345/2023 dt 25.04.2023, pv md dt 25.04.2023, fh 0... 40,105 8910102762023
18.05.2023 reg. 15.05.2023 BANKA CREDINS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , terheqje valute, shpenzime udhetimi me jashte, Urdher nr 350 dt 09.05.2023, Mirati MFE nr 6086/1 dt 07.0... 294,302 9510102762023
18.05.2023 reg. 15.05.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agj Shq Zhv Inv , shp siguracioni mjeti, kerkese nr 302 dt 25.04.2023, ft 57324/2023 dt 04.05.2023 17,001 9110102762023
17.05.2023 reg. 15.05.2023 A.S.G. Shpenzime te tjera transporti 1010276 Agj Shq Zhv Inv , shp qiramarrje mj. transporti, kerkese nr 224/1 dt 05.04.2023, ft 960/2023 dt 28.04.2023 120,000 9010102762023
16.05.2023 reg. 15.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010276 Agj Shq Zhv Inv, lik telefon, VKM 673 dt 02.09.2020, urdher pagese 351 dt 09.05.23, listepagese 9,200 9210102762023
16.05.2023 reg. 15.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agj Shq Zhv Inv , lik shp poste, fat 7710/2023 dt 05.05.2023 8,045 9310102762023
16.05.2023 reg. 15.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shpenzime udhetimi jashte vendit, Miratim MFE nr 6086/1 dt 07.04.2023, Urdher nr 236/2 dt 11.04.2023, 23... 11,115 8810102762023
10.05.2023 reg. 08.05.2023 Rigels Cali Shpenzime per mirembajtjen e mjeteve te transportit 1010276 Agj Shq Zhv Inv , shp. servis makine, Kerkese per sherbim. nr 199 dt 16.03.2023, ft 6/2023 dt 13.04.2023 36,500 8210102762023
10.05.2023 reg. 08.05.2023 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes 1010276 1010276 Agj Shq Zhv Inv , shp sigurie dhe ruajtje, Kontrate sherbimi ne vazhdim nr 953/1 dt 30.12.2022, ft 300/2023 dt 18.... 5,500 7310102762023
10.05.2023 reg. 08.05.2023 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1010276 1010276 Agj Shq Zhv Inv , shp qeraje, kontrate ne vazhdim nr 190/2 dt 15.07.2020 , ft 5/2023 dt 02.05.2023 1,196,600 8410102762023
10.05.2023 reg. 08.05.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , blerje biletash, U P nr 7 dt 14.04.2023, kl perf. dt 14.04.2023, ft 395/2023 dt 14.04.2023 239,000 8310102762023
Showing 226–250 of 1,812 7 8 9 10 11 12 13 …73