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Agjencia Shqiptare e Zhvillimit te Investimeve (3535)

Code 1012106

418 mValue, lekë
905Payments
279Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 95 70,191,555
Filip Gjergjindreaj 17 33,775,000
BANKA KOMBETARE TREGTARE 40 18,454,503
BANKA CREDINS 31 13,343,752
INTESA SANPAOLO BANK ALBANIA 46 6,841,841
Bubi Company 2 2,500,000
ARMANDO MYFTARI 2 2,500,000
GE Solution 2 2,500,000
Alda Paluka 2 2,500,000
MARTINI & K 2 2,500,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferime korrente 197 176,031,424
Shpenz. per rritjen e te tjera AQT 159 81,014,498
Paga neto per punonjesit e miratuar ne organike 81 66,391,244
Sherbimet bankare 25 20,483,462
Shpenzime per pjesmarrje ne konferenca 15 20,411,720
Shpenzime per qiramarrje ambjentesh 8 16,887,500
Shpenzime per qiramarrje ambientesh zyre te institucioneve 9 16,887,500
Udhetim jashte shtetit 37 5,310,768

Payments by Agjencia Shqiptare e Zhvillimit te Investimeve...

905 payments
Executed Beneficiary Expense category Amount Invoice
28.10.2024 reg. 24.10.2024 LIGHT SOUND Kosto e trajnimit dhe seminareve 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per sherbim logjistike, kekrese nr 1542 dt 30.09.2024, memo nr 1542/2 dt 11.10... 74,000 36010121062024
28.10.2024 reg. 24.10.2024 EMI KONFEKSION Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi grante per mbshtjet Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 40... 825,000 35510121062024
28.10.2024 reg. 24.10.2024 DHIMITER VASI (K81310021J) Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz printim broshurash, marreveshje nr 510/1 dt 03.04.24, up nr 1420 dt 27.08.24,... 119,040 33510121062024
25.10.2024 reg. 24.10.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzim udhetim jashte vendit paardhenie, urdh jashte vendit 970/1 dt 07.08.2024, au... 409,335 36110121062024
25.10.2024 reg. 24.10.2024 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - dieta jashte vendit diference paardhenie, miratim jashte vendit 1471 dt 20.09.2024, u... 4,930 36210121062024
25.10.2024 reg. 24.10.2024 DREJTORI E SHERB QEVERITARE Sherbime te tjera 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz marrje karige me qera, kerkese nr 1617 dt 15.10.2024, akt marrveshje nre 1617/... 16,320 35710121062024
25.10.2024 reg. 24.10.2024 BANKA CREDINS Udhetim jashte shtetit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - dieta jashte vendit, urdh nr 1501/2 dt 07.10.2024, miratim udhetimi jashte nr 1471 dt... 5,225 36310121062024
24.10.2024 reg. 22.10.2024 SINTEZA CO Shpenz. per rritjen e AQT - te tjera paisje zyre 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje pajisje elektronike - UPS kerk nr 1393/1 dt 16.08.2024, aut per lidhje... 38,856 34110121062024
24.10.2024 reg. 22.10.2024 SANDER DODA(K87916501Q) Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi konkurueshm kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6... 725,000 32710121062024
24.10.2024 reg. 22.10.2024 RISTAN JANKO Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 24 - Fondi I Konkurrueshmer kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 1... 730,000 35010121062024
24.10.2024 reg. 22.10.2024 REÇI KOMPANI Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi konkurruesh kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6... 541,666 34610121062024
24.10.2024 reg. 22.10.2024 PEJO 2018 Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi konkurruesh Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt 19.... 750,000 32510121062024
24.10.2024 reg. 22.10.2024 NIKOLLAQ RISTA Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi konkurruesh Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt 19.... 750,000 32410121062024
24.10.2024 reg. 22.10.2024 MUSAJ - Z Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi I Konkurrueshmer kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt... 470,000 34910121062024
24.10.2024 reg. 22.10.2024 Luis Ylli Shpenzime per prodhim dokumentacioni specifik 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz kartvzita, up nr 1517 dt 24.9.2024, njof fit nr 1517/2 dt 24.9.2024, pvmd nr 15... 3,000 33210121062024
24.10.2024 reg. 22.10.2024 Luis Ylli Te tjera materiale dhe sherbime speciale 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz print baner, up nr 1518 dt 24.9.2024, njof fit nr 1518/2 dt 24.9.2024, pvmd nr... 3,000 33110121062024
24.10.2024 reg. 22.10.2024 Luis Co Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - grante nd. mikro.v.m Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt... 830,000 32110121062024
24.10.2024 reg. 22.10.2024 Hekurije Koçi Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi inovac Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt 19.6.24,... 400,000 32610121062024
24.10.2024 reg. 22.10.2024 GRAPHIC LINE - 01 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -print broshur, up nr 1516 dt 24.9.2024, njof fit nr 1516/6 dt 26.9.2024, pvmd nr 1516/... 19,800 34310121062024
24.10.2024 reg. 22.10.2024 GONXHE VENTURES Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi per grantet kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6... 500,000 35110121062024
24.10.2024 reg. 22.10.2024 Gerhard Veizi Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - grante nd. mikro.v.m Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt... 750,000 32210121062024
24.10.2024 reg. 22.10.2024 FLORENC KUBOLLI Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - grante nd. mikro.v.m Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt... 625,000 32310121062024
24.10.2024 reg. 22.10.2024 Filip Gjergjindreaj Shpenzime per qiramarrje ambjentesh 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz qeraje shtator 2024, kontr ne vazhd nr 389/4 dt 23.06.2023, fat nr 16/2024 dt... 1,688,750 32810121062024
24.10.2024 reg. 22.10.2024 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - lik bilet avion, UP nr 1515 dt 24.9.2024, njof ft nr 1515/10 dt 24.9.2024, ft nr 734... 242,400 33410121062024
24.10.2024 reg. 22.10.2024 ERGOTEX Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi per grantet kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6... 875,000 34410121062024
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