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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
03.10.2022 reg. 29.09.2022 Elis Shepllo Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , lik materiale per sallen e takimeve, kerkese nr 666 dt 14.08.2022, Ft nr 32/2022 dt 28.09.2022, fh 19 dt... 110,000 22110102762022
03.10.2022 reg. 29.09.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik bileta jashte, Miratim udhetimi nr 14823/1 dt 19.09.2022, U P nr 22 dt 13.9.2022, nj ft 13.09.2022,... 50,400 22010102762022
30.09.2022 reg. 29.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2208-125620-1-1 dt 31.08.2022 Kodi i klientit 125620-1 1,836 21910102762022
30.09.2022 reg. 29.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2208-125621-1-1 dt 31.08.2022 Kodi i klientit 125621-1 1,608 21810102762022
30.09.2022 reg. 27.09.2022 ONE DESIGNS Sherbime te printimit dhe publikimit 1010276 Agj Shq Zhv Inv , shp. per fletepalosje,Kerkese nr 667 dt 14.09.2022, U P nr 667/1 dt 14.09.2022, ft 92/2022 dt 26.09.2022... 46,200 21710102762022
30.09.2022 reg. 27.09.2022 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1010276 Agj Shq Zhv Inv , shp. per blerje bojra printeri, UP nr 9 dt 18.03.2022, nj ft dt 27.07.2022, ft nr 9783/2022 dt 27.07.202... 157,200 21310102762022
30.09.2022 reg. 27.09.2022 COFFEE CLUB Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010276 Agj Shq Zhv Inv , shp. per pritje percjellje, Kerkese nr 674 dt 19.09.2022, VKM 258 dt 03.06.1999, ft 2622/2022 dt 20.09.2... 15,000 21510102762022
30.09.2022 reg. 27.09.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shp. udhetimi jashte vendi, miratim sherbimi nr 14823/1dt 23.08.2022, Urdher sherbimi nr 594/3 dt 29.08.... 135,000 21410102762022
30.09.2022 reg. 27.09.2022 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... 1,631,600 20710102762022
29.09.2022 reg. 26.09.2022 OLA-1 Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , printim broshurash informuese, U P nr 21 dt 31.08.2022, nj fituesi 01.09.2022, ft nr 1947/2022 dt 16.09.... 403,600 21110102762022
29.09.2022 reg. 26.09.2022 Kamela Hasko 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... 5,000,000 20810102762022
28.09.2022 reg. 26.09.2022 ONE DESIGNS Sherbime te printimit dhe publikimit 1010276 Agj Shq Zhv Inv , shp. materiale promovuese, U P nr 21 dt 31.08.2022, nj. fituesi 05.09.2022, ft 87/2022 dt fh nr 14 dt 06... 1,117,800 21010102762022
28.09.2022 reg. 26.09.2022 BANKA CREDINS Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 14823/1 dt 19.09.2022, Urdher sherbim nr 661/2... 39,730 20910102762022
22.09.2022 reg. 19.09.2022 SPEEDECO Sherbime te tjera 1010276 Agj Shq Zhv Inv, lik transport formular aplikimi, kerkese 560 dt 21.07.2022, ft 560/2022 dt 27.07.2022, Urdher pagese 560/... 4,560 20810102762022
22.09.2022 reg. 19.09.2022 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1010276 Agj Shq Zhv Inv , lik qera zyrash, vazhd kontr 190/2 dt 15.7.2020, fat 20/2022 dt 07.09.2022 1,196,600 20410102762022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Gusht 22, kontr B 639567, ft 438775521 dt 30.08.2022 20,999 20610102762022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Gusht 22, kontr B 639568, ft 4387691125 dt 30.08.2022 27,988 20510102762022
13.09.2022 reg. 09.09.2022 BANKA CREDINS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 14823/1 dt 23.08.2022, Urdher sherbim nr 594/3... 38,230 20110102762022
13.09.2022 reg. 09.09.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 5213/1 dt 18.03.2022, Urdher sherbim nr 232, n... 136,000 20310102762022
12.09.2022 reg. 09.09.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 14823/1 dt 23.08.2022, Urdher sherbim nr 594/3... 16,570 20010102762022
12.09.2022 reg. 09.09.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik dieta me jashte, miratim per sherbim jashte vendit nr 5213/1 dt 18.03.2022, Urdher sherbim nr 232 dt... 57,000 19910102762022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Agj Shq Zhv Inv ,lik rimb telefoni, urdher pagese 640 dt 30.08.2022, fat 2484595/2022 dt 05.08.2022, listepagese 4,000 19310102762022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Agj Shq Zhv Inv , paradhenie, Axhenda Open Ballkan, email KM dt 29.08.22, listepagese 20,000 19010102762022
06.09.2022 reg. 02.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agj Shq Zhv Inv , lik shp poste, ft 2264/2022 dt 30.05.2022, ft 3288/2022 dt 28.07.2022 13,390 19210102762022
06.09.2022 reg. 02.09.2022 INTESA SANPAOLO BANK ALBANIA Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , shperblim anetaresh komisioni, VKM 313 dt 11.05.2022, VKM 375 dt 01.06.2022, Kerkese nr 4784 dt 23.08.20... 12,750 18810102762022
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