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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
18.01.2021 reg. 06.01.2021 LIRIM LUMAJ Shpenz. per rritjen e te tjera AQT 1087035, lik materiale pastrimi , u lik 331 dt 28.12.2020 kerkese nr 603 dt 15.12.2020 pv 603/1 dt 24.12.2020 pv 603/ 3 dt 28.12.2... 118,852 29710870352020
18.01.2021 reg. 30.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik paga dhjetor 2020 urdher nr 327 dt 28.12.2020 listepagese 301,328 28710870352020
18.01.2021 reg. 30.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik lik bl dr autori , urdher nr 316 dt 28.12.2020urdh314dt28.12.2020rel575/3dt18.12.2020urdher575/4 dt21.12.2020kontrshe... 365,500 27710870352020
18.01.2021 reg. 08.01.2021 INET ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik bl softueri , u lik 336 dt 29.12.2020 kerkese nr 557 dt 24.11.2020 u prok nr 16 dt 9.12.2020 ft of 623/2 dt 21.12.202... 384,000 30310870352020
18.01.2021 reg. 31.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, lik energjie nr tr1b110071115688,nr kontr b115688 urdher u lik 329 dt 28.12.2020 ft nr 383141124 dt 30.1.2020 7,161 29110870352020
18.01.2021 reg. 31.12.2020 FIRST INVESTIMENT BANK - ALBANIA SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik blerje dr autori , urdher nr 317 dt 28.12.2020 relacioni 575/3 dt 18.12.2020 urdher 575/4 dt 21.12.2020 urdher 575/13... 127,500 27810870352020
18.01.2021 reg. 30.12.2020 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, lik paga dhjetor 2020 urdher nr 327 dt 28.12.2020 listepagese 63,212 28910870352020
18.01.2021 reg. 30.12.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga dhjetor 2020 urdher nr 327 dt 28.12.2020 listepagese 438,715 28410870352020
18.01.2021 reg. 31.12.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik bl dr autori , urdher nr 315 dt 28.12.2020 rel 575/3 dt 18.12.2020 kontr 575/6 dt 24.12.2020 pv24.12.2020 fh 5,7,8 dt... 425,000 28010870352020
18.01.2021 reg. 30.12.2020 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, lik paga dhjetor 2020 urdher nr 327 dt 28.12.2020 listepagese 59,234 28810870352020
18.01.2021 reg. 31.12.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim gazete kurs kembimi , 138.7 u lik 320dt 28.12.2020 kontr 90/17 dt 26.02.2020 relacion 90/17 dt 26.02.2020 lis... 420,862 29510870352020
18.01.2021 reg. 31.12.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim korrespondent gazete urdher nr 321 dt 28.12.2020 rel 90/40 dt 25.11.2020 listepagese kurs 138.7 64,235 29410870352020
18.01.2021 reg. 31.12.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim gazete kurs kembimi , 138.7 u lik 322 dt 28.12.2020 kontr 90/16 dt 26.02.2020 relacion 90/39 dt 16.12.2020 li... 261,143 29310870352020
18.01.2021 reg. 31.12.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim korespondent gazete , kurs kembimi 138/7 u lik 323 dt 28.12.2020 kontr 90/18 dt 26.02.2020 rel 90/29 dt 24.11... 64,625 29210870352020
18.01.2021 reg. 30.12.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga dhjetor 2020 urdher nr 327 dt 28.12.2020 listepagese 454,807 28610870352020
18.01.2021 reg. 31.12.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik bl dr aut, urdh nr 318 dt 28.12.2020 urdh 319 dt 28.12.2020 rela , 575/3 dt 18.12.2020 urdher nr 575/4 dt 21.12.2020... 229,500 27910870352020
18.01.2021 reg. 31.12.2020 ARLA CLEANING SERVICES Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim pastrimi , 328 dt 28.12.2020 pv 668/1 dt 28.12.2020 kontr 413/2 dt 31.08.2020 ft seri 83094468 nr 685 dt 24.1... 29,850 29010870352020
18.01.2021 reg. 06.01.2021 2LWEB Shpenz. per rritjen e te tjera AQT 1087035, lik server, u lik 334 dt 29.12.2020 kerkese nr 570 dt 25.11.2020 pv 570/2 dt 23.12.2020 kontr 570/3 dt 23.12.2020 urdher... 119,640 30110870352020
18.01.2021 reg. 06.01.2021 2LWEB Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim data entry u lik 333 dt 29.12.2020 kerkese nr 618 dt 17.12.2020 pv618/2 dt 23.12.2020 kontr sherb 618/3 dt 23... 108,000 30010870352020
14.01.2021 reg. 06.01.2021 TETRA SOLUTIONS Shpenz. per rritjen e te tjera AQT 1087035, lik mirembajtje platforme , u lik 310 dt 24.12.2020 urdher nr 47/22 dt 2.11.2020 kontr 193/10 dt 11.1.2019 , ft rn 646545... 99,000 27510870352020
14.01.2021 reg. 29.12.2020 2 N Shpenz. per rritjen e te tjera AQT 1087035, lik hidroizol u lik 326 dt 28.12.2020 u prok vl vogel 15 dt 9.12.2020 ft of 558/4 dt 9.12.2020 pv 558/5 dt 10.12.2020 kon... 913,080 28310870352020
31.12.2020 reg. 30.12.2020 TOENA Shpenz. per rritjen e te tjera AQT 1087035, lik bl drejte autori ,shtepi botuese , u lik308dt24.12.2020u prok nr 625 dt 18.12.2020u ng komis625/1 dt 18.12.2020 ur625... 1,200,000 27310870352020
31.12.2020 reg. 30.12.2020 TOENA Shpenz. per rritjen e te tjera AQT 1087035, lik bl dr autori, ulik nr 307 dt 24.12.2020 uprok597 dt 9.12.2020 u ng ko597/1dt9.12.2020ftpj597/2,pv597/3dt14.12.2020njf... 349,200 27210870352020
31.12.2020 reg. 30.12.2020 MAGRIP BANA Shpenz. per rritjen e te tjera AQT 1087035, lik bl kance,ulik309dt24.12.2020uprok14dt9.12.2020ftof591/3dt9.12.2020pv614/1dt17.12.2020pv614/3dt21.12.2020ft seri941348... 529,680 27410870352020
31.12.2020 reg. 29.12.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim pagese kontr 207 dt 20.09.2019 u lik 305 dt 24.12.2020 ft nr 449 dt 85990634 dt 15.12.2020 90,000 27110870352020
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