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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
08.03.2022 reg. 07.03.2022 ITT - IDEAL TRAVEL & TOURS Udhetim jashte shtetit Agj Shq Zhv Inv ,lik shp udhetimi jashte,urdh prok nr 10 dt 18.2.2022,njoft fit 21.02.2022,fat 119/2022 dt 25.02.2022 165,726 5110102762022
07.03.2022 reg. 04.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje Agj Shq Zhv Inv ,lik uji ft nr.2201-125621-1-1 dt 31.1.2022 Kodi i klint 125621-1 1,836 4310102762022
07.03.2022 reg. 04.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje Agj Shq Zhv Inv ,lik uji ft nr.2201-125620-1-1 dt 31.1.2022 Kodi i klint 2,976 4210102762022
07.03.2022 reg. 04.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Agj Shq Zhv Inv ,lik energji janar 22,kontr B 639568,fat 429724404 dt 31.1.2022 54,330 4510102762022
07.03.2022 reg. 04.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Agj Shq Zhv Inv ,lik energji janar 22,kontr B 639567,fat 429724900 dt 31.1.2022 32,120 4410102762022
07.03.2022 reg. 04.03.2022 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes Agj Shq Zhv Inv ,lik sherb ruajtje,amendament kontr 42/1 dt 21.1.2022,fat 176/2022 dt 22.02.2022,urdh pagese 179 dt 02.03.2022 3,600 4610102762022
07.03.2022 reg. 04.03.2022 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit Agj Shq Zhv Inv ,lik udhetim jashte,kerkese 458 dt 31.8.2021,miratim 15087/1 dt 15.09.2021,urdh sherbimi 94 dt 08.02.2022,fat 147/... 6,100 5010102762022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga shkurt ,listepagese dt 01.03.2022,nr pun 39-16 1,251,579 3710102762022
02.03.2022 reg. 01.03.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga shkurt ,listepagese dt 01.03.2022,nr pun 39-1 52,078 4010102762022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga shkurt ,listepagese dt 01.03.2022,nr pun 39-8 547,514 3810102762022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga shkurt ,listepagese dt 01.03.2022,nr pun 39-7 457,349 3910102762022
25.02.2022 reg. 24.02.2022 RAIFFEISEN BANK SH.A Sherbimet bankare Agj Shq Zhv Inv ,lik paradhenie2 000 $x 109.6/ lek,miratim sherbimi 22762/1 dt 5.1.2022,urdher sherbimi 48 dt 26.1.2022,Autorizim... 219,700 3410102762022
25.02.2022 reg. 24.02.2022 DREJTORIA VENDORE ASHK-se FIER Te tjera materiale dhe sherbime speciale Agj Shq Zhv Inv ,lik shp Kadastra,urdh pagese 161 dt 24.2.2022,fat 5087 dt 18.2.2022 4,600 3610102762022
25.02.2022 reg. 24.02.2022 AGJENSIA SHTETRORE KADASTRES KAVAJE Te tjera materiale dhe sherbime speciale Agj Shq Zhv Inv ,lik shp Kadastra,urdh pagese 160 dt 24.2.2022,fat 3544 dt 18.2.2022 3,300 3510102762022
24.02.2022 reg. 22.02.2022 "TRADE-INVEST" Te tjera materiale dhe sherbime speciale Agj Shq Zhv Inv ,lik materiale,kerkese 126 dt 15.2.2022,fat 2/2022 dt 17.2.2022,fl hyr nr 5dt 17.02.2022,urdh pagese 146 dt 18.2.2... 118,560 3310102762022
24.02.2022 reg. 22.02.2022 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh Agj Shq Zhv Inv ,lik qera zyrash,vazhd kontr 190/2 dt 15.7.2020,fat 2/2022 dt 09.02.2022 1,196,600 2810102762022
24.02.2022 reg. 22.02.2022 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit Agj Shq Zhv Inv ,lik udhetime,urdh prok nr 5 dt 28.01.2022,njoft fit 28.01.2022,fat 62/2022 dt 29.01.2022 71,300 3110102762022
24.02.2022 reg. 22.02.2022 DORINA KARAISKAJ Udhetim jashte shtetit Agj Shq Zhv Inv ,lik dieta jashte,urdh prok nr 7 dt 14.02.2022,njoft fit 15.02.2022,fat 19/2022 dt 15.02.2022 40,000 3010102762022
22.02.2022 reg. 21.02.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Agj Shq Zhv Inv ,liktelefon,urdher pagese 140 dt 18.22022,fat 25.1.2022,listepagese 4,000 2910102762022
22.02.2022 reg. 21.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Shq Zhv Inv ,lik abonime,fat 89/2022 dt 9.02.2022,fl hyr nr 4 dt 9.2.2022 98,972 3210102762022
22.02.2022 reg. 21.02.2022 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes Agj Shq Zhv Inv ,lik sherb ruajtje,amendament kontr 42/1 dt 21.1.2022,fat 87/2022 dt 3.1.2022,urdh pagese 91 dt 7.2.2022 3,600 2010102762022
22.02.2022 reg. 21.02.2022 ALBTELEKOM SH.A. Sherbime telefonike Agj Shq Zhv Inv ,lik telefon janar,fat 248369/2022 dt 06.02.2022 1,931 2710102762022
18.02.2022 reg. 17.02.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Agj Shq Zhv Inv ,lik shpenz udhetimi,urdher sherbimi 116 dt 14.2.2022,listepagese 36,390 2610102762022
10.02.2022 reg. 09.02.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Agj Shq Zhv Inv ,lik rimb telefoni sist memo kredi ,,urdher pagese 720 dt 29.12.2021,fat 762444/2021 dt 7.12.2021,listepagese 2,700 2510102762022
10.02.2022 reg. 09.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj Shq Zhv Inv ,lik posta janar,fat 249/2022 dt 30.01.2022 2,660 1910102762022
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