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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
16.09.2025 reg. 15.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012106 - AIDA 2025 - shpenz poste, fat nr 633253 dt 04.09.2025 2,935 35510121062025
16.09.2025 reg. 15.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1507 dt 29.07.2025, listepagese 500 35810121062025
16.09.2025 reg. 15.09.2025 BANKA CREDINS Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1507 dt 29.07.2025, listepagese 12,000 35910121062025
11.09.2025 reg. 09.09.2025 Zavalani Farm Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi i konkurueshmerise kesti 2, vendim nr 8 dt 23.09.2025, marrvesh nr 389/2 dt 18.04.2025 urdher pag nr 3... 400,000 35110121062025
11.09.2025 reg. 09.09.2025 LIZETA HATIKA Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - Fondi i ekon kreative ''Projekti Artizanati''(kesti 2),Vendimi nr 26 dt 10.01.2025,Vendimi nr 8 dt 29.07.202... 500,000 35310121062025
11.09.2025 reg. 09.09.2025 ERMAL KARRAQI Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi i konkurueshmerise kesti 2, vend 8 dt 29.07.2025 (bashkl ush 351),marreveshje nr 814/2 dt 16.04.2025,... 720,866 35210121062025
11.09.2025 reg. 09.09.2025 DRONE Te tjera transferime korrente 1012106 - AIDA 2025 - fondi per grantet kesti 2, vend nr 8 dt 29.07.2025 (bashkl ush 194), pv nr 17 dt 29.07.2025, marreveshje nr... 1,245,000 35410121062025
09.09.2025 reg. 08.09.2025 ONE ALBANIA Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni,, fat nr 879715 dt 01.09.2025 1,920 34910121062025
09.09.2025 reg. 08.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250827026150 dt 26.08.2025 26,186 34810121062025
09.09.2025 reg. 08.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250827026194 dt 26.08.2025 23,465 34710121062025
09.09.2025 reg. 08.09.2025 Filip Gjergjindreaj Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012106 - Agj Shqip e Zhvill Inv AIDA 2025 - shpenz qeraje, amendim kontr ne vazhd nr 389/4 dt 23.06.2023, fat nr 12 dt 08.09.2025 3,377,500 35010121062025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 39/15, listepagese 1,449,435 34410121062025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 39/3, listepagese 368,595 34510121062025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 39/13, listepagese 1,297,781 34210121062025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 39/6, listepagese 589,306 34310121062025
01.09.2025 reg. 28.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1451 dt 15.07.2025, listepagese 13,500 33810121062025
01.09.2025 reg. 28.08.2025 LAJTHIZA INVEST Uje 1012106 - AIDA 2025 - shpenz uji te pijshem,kontr ne vazhd nr 30/8 dt 20.01.2025, fat nr 3583 dt 04.08.2025, fh nr 22 dt 04.08.202... 15,552 33710121062025
01.09.2025 reg. 28.08.2025 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes 1012106 - AIDA 2025 - shpenz per ruajtje ambienti, kont ne vazhd nr 2018/4 dt 31.12.2024, fat nr 1151 dt 06.08.2025 7,000 33610121062025
29.08.2025 reg. 28.08.2025 UJESJELLES KANALIZIME TIRANE Uje 1012106 - AIDA 2025 - shpenz uji, fat nr 133119 dt 02.08.2025 3,096 33110121062025
29.08.2025 reg. 28.08.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1012106 - AIDA 2025 - paradhenie dieta + kb, urdh nr 1613 dt 27.08.2025, aut nr 1614 dt 27.08.2025, kembim avlutor me kurs 99 leke 416,209 34110121062025
29.08.2025 reg. 28.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012106 - AIDA 2025 - shpenz poste fat nr 632726 dt 05.08.2025 3,980 33410121062025
29.08.2025 reg. 28.08.2025 ONE ALBANIA Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 772230 dt 04.08.2025 1,920 33010121062025
29.08.2025 reg. 28.08.2025 KASTRATI RESIDENCES Shpenzime te tjera qiraje 1012106 - AIDA 2025 - shpenz parkimi e automjeteve, fat nr 42224 dt 14.08.2025, kontr ne vazh dnr 88/6 dt 27.01.2025 48,000 33510121062025
29.08.2025 reg. 28.08.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1451 dt 15.07.2025, listepagese 5,500 34010121062025
29.08.2025 reg. 28.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 2507727069098 dt 26.07.2025 28,643 33310121062025
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