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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
09.05.2023 reg. 08.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 236/2 dt 11.04.2023, 236/4 dt 26.04.2023, listepagesa 34,475 8710102762023
09.05.2023 reg. 08.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 218/1 dt 06.04.2023, listepagesa 6,000 8610102762023
09.05.2023 reg. 08.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shpenzime udhetimi jashte vendit, Miratim MFE nr 6364/1 dt 20.04.2023, Urdher nr 238/3 dt 20.04.2023, 23... 20,352 8010102762023
09.05.2023 reg. 08.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 218/1 dt 06.04.2023, listepagesa 3,000 8510102762023
09.05.2023 reg. 08.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shpenzime udhetimi jashte vendit, Miratim MFE nr 6364/1 dt 20.04.2023, Urdher nr 238/2/5/6 dt 20.04.2023... 35,254 8110102762023
08.05.2023 reg. 04.05.2023 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1010276 Agj Shq Zhv Inv , blerje boje printeri, U P nr 6 dt 03.04.2023, kl perf dt 05.04.2023, ft 5267/2023 dt 14.04.2023, fh nr 0... 173,760 7210102762023
05.05.2023 reg. 04.05.2023 LAJTHIZA INVEST Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 303/2023 dt 20.04.2023, fh nr... 18,300 7410102762023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2304U06 1,274,174 1010276RQP2304U06
04.05.2023 reg. 02.05.2023 PROMO PRINT Shpenzime per prodhim dokumentacioni specifik 1010276 Agj Shq Zhv Inv , shp prodhim kartevizitash, kerkese nr 237 dt 03.04.2023, Urdher nr 237/1 dt 11.04.2023, ft 27/2023 dt 11... 37,380 6810102762023
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2304U04 543,950 1010276RQP2304U04
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Shqiptare e Zhvillimit te Investimeve 1010276RQP2304U05 473,258 1010276RQP2304U05
03.05.2023 reg. 02.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2302-125620-1-1 dt 28.02.2023, ft 2303-125620-1-1 dt 31.03.2023, Kodi i klientit 125620-1 3,444 7010102762023
03.05.2023 reg. 02.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2302-125621-1-1 dt 28.02.2023, ft 2303-125621-1-1 dt 31.03.2023, Kodi i klientit 125621-1 3,444 6910102762023
02.05.2023 reg. 26.04.2023 KASTRATI Karburant dhe vaj 1010276 Agj Shq Zhv Inv , blerje karburanti, U P nr 5 dt 28.03.2023, ft of dt 28.03.2023, nj ft dt 29.03.2023, ft 4777/2023 dt 07.... 999,856 6410102762023
02.05.2023 reg. 26.04.2023 InfoSoft Office Kancelari 1010276 Agj Shq Zhv Inv , blerje kancelarie, U P nr 2 dt 08.03.2023, nj ft dt 09.03.2023, ft 4207/2023 dt 27.03.2023, fh nr 04 dt... 240,000 6310102762023
28.04.2023 reg. 25.04.2023 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1010276 Agj Shq Zhv Inv , shp qeraje, kontrate ne vazhdim nr 190/2 dt 15.07.2020 , ft 3/2023 dt 04.04.2023, ft 04/2023 dt 04.04.20... 2,393,200 6710102762023
26.04.2023 reg. 25.04.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010276 1010276 Agj Shq Zhv Inv , shp udhetimi jashte vendit, miratim MFE nr 5915/1 dt 19.03.2023, Urdher nr 218/3 dt 20.04.2023,... 72,406 7110102762023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Mars 23, kontr B 639568, ft 447771763 dt 23.03.2023 27,633 6610102762023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Mars 23, kontr B 639567, ft 447770511 dt 23.03.2023 19,182 6510102762023
20.04.2023 reg. 19.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 66/1 dt 24.02.2023, listepagesa 2,500 6110102762023
20.04.2023 reg. 19.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 66/1 dt 24.02.2023, listepagesa 3,000 5910102762023
20.04.2023 reg. 19.04.2023 BANKA CREDINS Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 66/1 dt 24.02.2023, listepagesa 2,000 6010102762023
18.04.2023 reg. 12.04.2023 ICEBERG COMMUNICATION Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shp. pjesemarrje panair, Kerkese per pjes. nr 158 dt 27.02.2023, Urdher pagese nr 248 dt 05.04.2023, ft... 113,180 5610102762023
18.04.2023 reg. 12.04.2023 Dhimitraq Konini (L62114023R) Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shp. udhetimi me jashte, Urdher pagese dt 04.04.2023 , ft 1238/2023 dt 28.02.2023 4,600 5510102762023
18.04.2023 reg. 12.04.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , blerje biletash, U P nr 1 dt 28.02.2023, nj ft dt 28.02.2023, ft 206/2023 dt 28.02.2023 113,000 5410102762023
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