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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
26.01.2023 reg. 24.01.2023 Qendra Metaverse Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 46... 4,768,959 37310102762022
26.01.2023 reg. 24.01.2023 Qendra Kerkimore per Rritjen Ekon dhe Qeverisjes Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45... 1,974,163 36210102762022
26.01.2023 reg. 24.01.2023 QENDRA BALANCE Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, amendi kontrat... 9,784,379 37910102762022
26.01.2023 reg. 24.01.2023 Pamela Gruda Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, amendim kontra... 1,850,000 35810102762022
26.01.2023 reg. 24.01.2023 ONE DESIGNS Libra dhe publikime profesionale 1010276 Agj Shq Zhv Inv , bl publikime prof., U P nr 26 dt 15.12.2022, ft of dt 15.12.2022, nj ft dt 16.12.2022, ft 121/2022 dt 29... 822,000 35110102762022
26.01.2023 reg. 24.01.2023 New Media Digital Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45... 900,000 35510102762022
26.01.2023 reg. 24.01.2023 INOTECALBANIA Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 44... 863,266 36610102762022
26.01.2023 reg. 24.01.2023 HMS Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, amendim kontra... 816,667 36810102762022
26.01.2023 reg. 24.01.2023 DUPRON Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 53... 277,920 35610102762022
26.01.2023 reg. 24.01.2023 DROMEAS ALBANIA Shpenz. per rritjen e AQT - orendi zyre 1010276 Agj Shq Zhv Inv , bl pajisje zyre, U P nr 23 dt 11.11.2022, ft of dt 15.11.2022, nj ft dt 16.11.2022, ft 871/2022 dt 22.11... 579,600 24510102762022
26.01.2023 reg. 24.01.2023 DESTIL CREATIVE HUB Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45... 4,420,000 35410102762022
26.01.2023 reg. 24.01.2023 Citrus Group Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, amendim kontra... 3,450,000 36710102762022
26.01.2023 reg. 24.01.2023 Bleri Dervishi Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, amendim kontra... 9,821,667 37610102762022
26.01.2023 reg. 24.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik shperblim i anet. te kom.s startup, vkm nr 314 dt 11.05.22, vkm nr 375 dt 1.6.22, listepagese, urdhe... 17,000 37810102762022
26.01.2023 reg. 24.01.2023 BANKA CREDINS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , rimbushje karte, shpenzime udhetimi me jashte (akomodim), Miratim nga MFE nr 21081/1 dt 17.11.2022, Urdh... 10,337 38010102762022
26.01.2023 reg. 24.01.2023 AULEDA . Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 42... 984,614 37210102762022
26.01.2023 reg. 24.01.2023 A L S Consulting Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45... 1,686,000 35710102762022
25.01.2023 reg. 24.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uje Dhjetor 22, kontr 125620-1, ft 2212-125620-1-1 dt 31.12.2022 1,380 36510102762022
25.01.2023 reg. 24.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uje Dhjetor 22, kontr 125621-1, ft 2212-125621-1-1 dt 31.12.2022 1,380 36410102762022
25.01.2023 reg. 24.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agj Shq Zhv Inv , lik shp poste, fat 5731/2022 dt 29.12.2022 3,960 37410102762022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Dhjetor 22, kontr B 639567, ft 444066724 dt 26.12.2022 19,813 37710102762022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Dhjetor 22, kontr B 639568, ft 443791487 dt 26.12.2022 28,533 37510102762022
23.01.2023 reg. 17.01.2023 KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , shp. pj. panairi, kerkesse nr 843 dt 25.11.2022, dif e ft 66/2022 dt 06.12.2022, Urdher pagese nr 843/4... 47,587 34610102762022
20.01.2023 reg. 16.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2211-125620-1-1 dt 30.11.2022 Kodi i klientit 125620-1 1,836 33910102762022
20.01.2023 reg. 16.01.2023 TRADITA G & T Shpenzime per pritje e percjellje 1010276 Agj Shq Zhv Inv, shp. pritje percjellje, kerkese nr 883 dt 13.12.2022, ft 611/2022 dt 15.12.2022, Urdher pagese nga titull... 8,630 34910102762022
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