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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
28.09.2023 reg. 27.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Gusht 23, kontr B 639568, ft 454746689 dt 29.08.2023 27,633 19710102762023
28.09.2023 reg. 27.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Gusht 23, kontr B 639567, ft 454743716 dt 29.08.2023 18,947 19610102762023
28.09.2023 reg. 27.09.2023 BANKA CREDINS Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shpenzime udhetimi jashte vendit, Miratim sherbimi nr 751/2 dt 11.09.2023, Urdher nr 751/2 dt 11.09.2023... 14,864 19810102762023
15.09.2023 reg. 13.09.2023 JUVENILJA Shpenzime te tjera qiraje 1010276 Agj Shq Zhv Inv , shp sherbim parkimi, kontrate ne vazhdim nr 340/1 dt 11.05.2023, ft 53/2023 dt 08.08.2023, ft 64/2023 dt... 33,600 19110102762023
15.09.2023 reg. 13.09.2023 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1010276 Agj Shq Zhv Inv ,qera amendim kont 389/4 dt 23.6.23 ft 11 dt 06.9.2023 1,688,750 19210102762023
14.09.2023 reg. 13.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2308-125620-1-1 dt 31.08.2023, Kodi i klientit 125620-1 1,380 19410102762023
14.09.2023 reg. 13.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv, lik uji ft nr.2308-125621-1-1 dt 31.08.2023, Kodi i klientit 125621-1 1,380 19310102762023
14.09.2023 reg. 13.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010276 Agj Shq Zhv Inv , shpenzime udhetimi brenda vendit, Urdher nr 748 dt 31.08.2023, listepagesa 3,500 19510102762023
14.09.2023 reg. 13.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agj Shq Zhv Inv , lik shp poste, fat 92493/2023 dt 04.09.2023 2,710 19010102762023
13.09.2023 reg. 11.09.2023 Gëzim Zhuzhi Pjese kembimi, goma dhe bateri 1010276 Agj Shq Zhv Inv , shp servis makine, kerkese nr 725 dt 16.08.2023, ft 56/2023 dt 24.08.2023 31,000 18710102762023
13.09.2023 reg. 11.09.2023 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes 1010276 1010276 Agj Shq Zhv Inv , shp sigurie dhe ruajtje, Kontrate sherbimi ne vazhdim nr 953/1 dt 30.12.2022, ft 974/2023 dt 18.... 5,500 18810102762023
12.09.2023 reg. 11.09.2023 ONE ALBANIA Sherbime telefonike 1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 18426/2023 dt 23.08.2023 929 18910102762023
04.09.2023 reg. 02.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Gusht 2023, nr pun 39/26, listpagese 1,328,655 18510102762023
04.09.2023 reg. 02.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Gusht 2023, nr pun 39/26, listpagese 591,001 18310102762023
04.09.2023 reg. 02.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010276 Agj Shq Zhv Inv 600- pagat Gusht 2023, nr pun 39/26, listpagese 607,840 18410102762023
28.08.2023 reg. 25.08.2023 LAJTHIZA INVEST Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 856/2023 dt 17.08.2023, fh nr... 19,200 18210102762023
23.08.2023 reg. 22.08.2023 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 1010276 Agj Shq Zhv Inv ,Transfert, shtese per ndryshim U SH 176 dt 16.08.2023 75 GBP me kursin 127 All/GBP 9,600 17910102762023
23.08.2023 reg. 22.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Korrik 23, kontr B 639568, ft 453254621 dt 24.07.2023 29,698 18110102762023
23.08.2023 reg. 22.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010276 Agj Shq Zhv Inv, lik energji Korrik 23, kontr B 639567, ft 453227896 dt 24.07.2023 16,392 18010102762023
21.08.2023 reg. 17.08.2023 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1010276 Agj Shq Zhv Inv ,qera amendim kont 389/4 dt 23.6.23 ft 10 dt 8.8.2023 1,688,750 17210102762023
18.08.2023 reg. 17.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv , lik shp uje , fat 125620-1 dt 31.7.23 1,836 17410102762023
18.08.2023 reg. 17.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010276 Agj Shq Zhv Inv , lik shp uje , fat 125621-1 dt 31.7.23 1,608 17310102762023
18.08.2023 reg. 17.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010276 Agj Shq Zhv Inv , lik shp poste, fat 9154 dt 3.8.2023 3,095 17510102762023
17.08.2023 reg. 16.08.2023 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 1010276 1010276 Agj Shq Zhv Inv ,Transfert lik shp baneri kont 679 dt 2.8.23 ft 14818 dt 16.8.2023 GBP 3000 me kurs 123.8 378,300 17610102762023
10.08.2023 reg. 09.08.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010276 Agj Shq Zhv Inv, lik telefon, VKM 673 dt 02.09.2020, urdher pagese 676 dt 01.08.23, listepagese 9,936 17110102762023
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