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Fondi Shqiptar për Zhvillimin e Diasporës (3535)

Code 1087035

107 mValue, lekë
638Payments
79Beneficiaries
02.2019 – 12.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 81 17,767,491
BANKA CREDINS 103 16,948,204
RAIFFEISEN BANK SH.A 93 13,244,000
TOENA 6 9,929,200
LANI 27 6,763,542
INTESA SANPAOLO BANK ALBANIA 34 4,605,377
KRISTALINA.KH 5 4,086,003
SCREEN AD 4 3,042,852
ONUFRI 5 2,899,800
TETRA SOLUTIONS 5 2,351,250

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 631 106,052,996
Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 4 548,150
Shpenz. per rritjen e AQT - te tjera ndertimore 2 12,560
Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1 7,080

Payments by Fondi Shqiptar për Zhvillimin e Diasporës (353...

638 payments
Executed Beneficiary Expense category Amount Invoice
07.12.2021 reg. 06.12.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 3/3 92,751 26010870352021
07.12.2021 reg. 06.12.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese 1/1 44,453 26210870352021
07.12.2021 reg. 06.12.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese 1/1 33,557 26410870352021
07.12.2021 reg. 06.12.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese 3/3 123,498 25910870352021
07.12.2021 reg. 06.12.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese 1/1 32,325 26310870352021
07.12.2021 reg. 06.12.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese 5/5 108,769 26110870352021
16.11.2021 reg. 15.11.2021 TETRA SOLUTIONS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik mirembajtje platforme , kontr nr 193/10 dt 11.11.2019, aneks 23.09.2020 nr 47 rel 27/26 dt 15.11.2021 ft15.11... 74,250 25810870352021
16.11.2021 reg. 12.11.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga gusht 2021 u lik 136 dt 6.10.2021 listepagese 26,640 25610870352020
16.11.2021 reg. 12.11.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga korrik 2021 u lik 135 dt 6.10.2021 listepagese 26,640 25510870352020
16.11.2021 reg. 15.11.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik QERA KONTR NR 207 DT 20.09.2019 U LIK 173 DT 12.11.2021 FT NR 26 DT 1.11.2021 270,116 25410870352021
16.11.2021 reg. 15.11.2021 KRISTALINA.KH Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik botim , periodiku 2, u lik 174 dt 15.11.2021 kerkese 349 dt 6.10.2021 un ngiritje komisioni 349/1 dt 15.10.20... 444,000 25710870352021
04.11.2021 reg. 03.11.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik telefon , u lik 167 dt 3.11.2021 ft nr 20927 dt 2.11.2021 dt 31.10.2021 300 24210870352021
04.11.2021 reg. 03.11.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik SHERBIM INTERNETI , URDHER NR 166 DT 3.11.2019 FT NR 19891 DT 31.10.2021 KOD BL 4453172 7,000 24110870352021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese u lik 164 dt 3.11.2021 listepagese 26,640 24410870352021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese u lik 163 dt 3.11.2021 listepagese 26,640 24310870352021
03.11.2021 reg. 02.11.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 5/5 275,837 23410870352021
03.11.2021 reg. 02.11.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 3/3 85,006 23610870352021
03.11.2021 reg. 02.11.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 1/1 63,212 23810870352021
03.11.2021 reg. 02.11.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 6/6 80,458 23910870352021
03.11.2021 reg. 02.11.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 6/6 333,129 23310870352021
03.11.2021 reg. 02.11.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 1/1 59,990 23710870352021
03.11.2021 reg. 02.11.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 5/5 268,201 23510870352021
02.11.2021 reg. 01.11.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik internet , u lik 159 dt 1.11.2019 ft nr 14836 dt 30.09.2021 kod bleresi 44513172 7,000 23010870352020
02.11.2021 reg. 01.11.2021 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim interneti , urdher lik 160 dt 1.11.2021 ft nr 600001337 dt 30.10.2021 6,080 23110870352020
02.11.2021 reg. 01.11.2021 CLEAN FAST Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim pastrimi , u lik 158 dt 1.11.2021 pv 385 dt 29.10.2021 ft nr 579 dt 29.10.2021 33,771 23210870352020
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