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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
04.12.2023 reg. 30.11.2023 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1010276 Agj Shq Zhv Inv ,qera amendim kont 389/4 dt 23.6.23 ft 12/2023 dt 06.10.2023, ft 13/2023 dt 09.11.2023 3,377,500 24510102762023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Nentor 2023, nr pun 39/29, listpagese 465,905 25410102762023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Nentor 2023, nr pun 39/29, listpagese 610,870 25210102762023
04.12.2023 reg. 30.11.2023 AGJENSIA SHTETERORE KADASTRES QARKU DURRES Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 48899 dt 21.11.2023, 48868 dt 21.11.2023 24,000 24910102762023
01.12.2023 reg. 30.11.2023 Drejtoria Vendore e ASHK se Vlore Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 45419 dt 21.11.2023, ft 45424 dt 21.11.2023 12,000 24810102762023
01.12.2023 reg. 30.11.2023 DREJTORIA VENDORE E ASHK-se POGRADEC Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 10657 dt 21.11.2023 46,000 24710102762023
24.11.2023 reg. 22.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2310-125621-1-1 dt 31.10.2023, Kodi i klientit 125621-1 1,608 24110102762023
24.11.2023 reg. 22.11.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , blerje biletash, U P nr 10 dt 26.10.2023, kl perf. dt 26.10.2023, ft 1126/2023 dt 27.10.2023 326,000 24410102762023
23.11.2023 reg. 22.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2310-125620-1 dt 31.10.2023, Kodi i klientit 125620-1 1,380 24210102762023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agj Shq Zhv Inv , lik shp poste, fat 929880/2023 dt 07.11.2023 2,585 24310102762023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energjiTetor 23, kontr B 639568, ft 457077023 dt 26.10.2023 16,079 24010102762023
22.11.2023 reg. 21.11.2023 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , lik pjesemarje panair ISPO Munich, (8837.4 E x 105.2 lek, Memo dt 20.11.2023, urdher pagese 895/2 dt 20.... 936,595 24610102762023
22.11.2023 reg. 21.11.2023 DREJTORIA VENDORE E ASHK-së ELBASAN Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv, shp marrje informcioni, ft 19448 dt 14.11.2023, Urdher pagese nr 1073 dt 14.11.2023 26,000 23910102762023
10.11.2023 reg. 09.11.2023 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv , lik pjesemarje panair Bionfach Nuremberg, 17136.2 E x 106 lek, Memo dt 25.10.2023, urdher pagese 1017 dt... 1,823,338 23810102762023
10.11.2023 reg. 09.11.2023 LAJTHIZA INVEST Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 40/1 dt 20.01.23, ft 1227/2023 dt 03.11.2023, fh nr... 13,200 23610102762023
10.11.2023 reg. 09.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Tetor 23, kontr B 639567, ft 456956989 dt 26.10.2023 12,786 23710102762023
10.11.2023 reg. 09.11.2023 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes 1010276 Agj Shq Zhv Inv , shp sigurie dhe ruajtje, Kontrate sherbimi ne vazhdim nr 953/1 dt 30.12.2022, ft 1263/2023 dt 20.10.23,... 5,500 23510102762023
10.11.2023 reg. 09.11.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010276 Agj Shq Zhv Inv , shp. dalje ne pension, Urdher nr 789 dt 22.09.2023, listepagesa 40,579 23410102762023
07.11.2023 reg. 03.11.2023 KALLFA Shpenzime per mirembajtjen e paisjeve te zyrave 1010276 Agj Shq Zhv Inv , shp per riparim fotokopje, Kerkese nr 930 dt 27.10.2023, ft 2287/2023 dt 31.10.2023, raport dt 31.10.202... 10,000 23010102762023
07.11.2023 reg. 06.11.2023 BANKA CREDINS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , terheqje valute, lik prom. rrjete soc. kerkese nr 479 dt 18.05.23, shpenzime udhetimi me jashte, Urdher... 47,845 23310102762023
06.11.2023 reg. 03.11.2023 ONE ALBANIA Sherbime telefonike 1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 21652/2023 dt 31.10.2023 1,920 23110102762023
06.11.2023 reg. 03.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Tetor 2023, nr pun 39/27, listpagese 564,582 22510102762023
06.11.2023 reg. 03.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Tetor 2023, nr pun 39/27, listpagese 671,793 22610102762023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Sherbimet bankare 1010276 Agj Shq Zhv Inv , shpenzime udhetimi jashte vendit, Miratim sherbimi nr 766/1 dt 17.10.2023, Urdher nr 766/2 dt 18.10.2023... 551,238 23210102762023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Tetor 2023, nr pun 39/27, listpagese 1,236,427 22710102762023
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