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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
10.02.2022 reg. 09.02.2022 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj Shq Zhv Inv ,lik mater pastrimi,urdh prok nr 3 dt 24.01.2022,njoft fit 26.1.2022,fat 2/2022 dt 02.02.2022,fl hyr nr 2 dt 02.02... 103,200 2310102762022
10.02.2022 reg. 09.02.2022 KELVIN TRAVEL Udhetim jashte shtetit Agj Shq Zhv Inv ,lik bileta jashte,urdh prok nr 2 dt 19.01.2022,njoft fit 19.1.2022,fat 31/2022 dt 20.01.2022 117,250 2210102762022
10.02.2022 reg. 09.02.2022 InfoSoft Office Kancelari Agj Shq Zhv Inv ,lik kancelari,urdh prok nr 4 dt 26.01.2022,njoft fit 01.02.2022,fat 1435/2022 dt 04.02.2022,fl hyr nr 3 dt 04.02.... 289,920 2410102762022
10.02.2022 reg. 09.02.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Agj Shq Zhv Inv ,lik bileta jashte,urdh prok nr 1 dt 6.01.2022,njoft fit 7.1.2022,fat 10/2022 dt 7.01.2022 72,600 2110102762022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga janar ,listepagese dt 01.02.2022,nr pun 39-16 1,262,098 1310102762022
02.02.2022 reg. 01.02.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga janar ,listepagese dt 01.02.2022,nr pun 39-1 52,078 1610102762022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga janar ,listepagese dt 01.02.2022,nr pun 39-8 556,035 1510102762022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Agj Shq Zhv Inv ,lik paga janar ,listepagese dt 01.02.2022,nr pun 39-6 428,782 1410102762022
27.01.2022 reg. 26.01.2022 RAIFFEISEN BANK SH.A Sherbimet bankare Agj Shq Zhv Inv ,lik paradhenie dieta jashte,9000 $ x 110.2/lek,miratim kerkese 22762/1 dt 5.1.2022,Autorizim 49 dt 26.1.2022 992,300 1210102762022
27.01.2022 reg. 26.01.2022 RAIFFEISEN BANK SH.A Sherbimet bankare Agj Shq Zhv Inv ,lik pjesemarje panair BIOFACH 2022,,7644.39 x 123 lek,Memo dt 29.9.2021,urdher pagese 47 dt 26.1.2022 947,160 1110102762022
26.01.2022 reg. 25.01.2022 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh Agj Shq Zhv Inv ,lik qera zyrash,vazhd kontr 190/2 dt 15.7.2020,fat 1/2022 dt 5.1.2022 1,196,600 610102762022
24.01.2022 reg. 21.01.2022 ONUFRI Sherbime te printimit dhe publikimit Agjencia Shqip Zhvill Invest lik broshura,urdh prok nr 28 dt 15.12.2021,njof fit 20.12.2021,fat 19/2021 dt 28.12.2021,fl hyr nr 29... 600,000 28410102762021
24.01.2022 reg. 21.01.2022 ADRIATIK OSMANI (M01812020U) Shpenz. per rritjen e AQT - paisje audio-vizuale Agjencia Shqip Zhvill Invest lik sistem fonie,urdh prok nr 26 dt 7.12.2021,njof fit 13.12.2021,fat 23/2021 dt 21.12.2021,fl hyr nr... 915,600 28310102762021
21.01.2022 reg. 20.01.2022 A.SH.K DREJTORIA VENDORE TEPELENË Te tjera materiale dhe sherbime speciale Agjencia Shqip Zhvill Invest lik sherbim,urdher 279 dt 31.12.2021,fat 2826 dt 21.12.2021 4,300 27710102762021
21.01.2022 reg. 20.01.2022 Adriatik Spahiu Sherbime te tjera Agj Shq Zhv Inv ,lik sherb dizifektimi,Memo dt 7.1.2022,proc verb 7.1.2022,fat 1/2022 dt 7.1.2022,urdher pagese 23 dt 17.1.2022 18,000 910102762022
19.01.2022 reg. 18.01.2022 KRISTALINA.KH Te tjera materiale dhe sherbime speciale 1010276 Agjen Shqip.Zhvill Invest lik materiale,autoriz lidhje kontr 11909/33 dt 30.12.2020,kontrate 1/1 dt 16.12.2021,fat 50/2021... 75,504 28810102762021
19.01.2022 reg. 18.01.2022 ALBTELEKOM SH.A. Sherbime telefonike Agj Shq Zhv Inv ,lik tel;efon dhjetor 21,fat 3895/2022 dt 5.1.2022 1,920 710102762022
18.01.2022 reg. 17.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agje Shqip. Zhvill. Invest, lik uje dhjetor,fat 2112-125620 dt 31.12.2021 1,836 29010102762021
18.01.2022 reg. 17.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agje Shqip. Zhvill. Invest, lik uje dhjetor,fat 2112-125621 dt 31.12.2021 1,836 28910102762021
18.01.2022 reg. 17.01.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010276 Agje Shqip. Zhvill. Invest, lik dieta,urdh min nr 232 dt 23.12.2021,urdher sherb 28.12.2021,listepagese dhjetor,fat 2112-1... 1,000 29110102762021
18.01.2022 reg. 17.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agje Shqip.Zhvill Invvest, lik posta,fat 3023/2021 dt 30.12.2021 5,045 28510102762021
18.01.2022 reg. 17.01.2022 LAJTHIZA INVEST Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,urdher 727 dt 31.12.2021,fat 1348/2021 dt 21.12.2021,fl hyr nr 27 dt 21.12.2021 28,200 27510102762021
18.01.2022 reg. 17.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agjen Shqip.Zhvill Invest lik energji dhjetor,nr klienti B 639568,fat dt 31.12.2021 seri 428074809 49,676 28710102762021
18.01.2022 reg. 17.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agjen Shqip.Zhvill Invest lik energji dhjetor,nr klienti B 639567,fat dt 31.12.2021 seri 428087699 33,514 28610102762021
12.01.2022 reg. 10.01.2022 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjencia Shqip Zhvill Invest lik mater pastrimi,urdh prok nr 27 dt 7.12.2021,klasifik perfund 10.12.2021,fat 188/2021 dt 15.12.202... 55,680 26910102762021
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