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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
23.10.2020 reg. 22.10.2020 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e te tjera AQT 1087035, lik uje , kod klienti 159418-1 u lik 249 dt 21.10.2020 seri ft 352592231 dt 30.09.2020 10,950 21110870352020
23.10.2020 reg. 22.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, lik enrgjie, nr klienti tr2e010112087941 nr kontr e087941 u lik 250 dt 21.10.2020 ft nr 380575 dt 30.09.2020 340 21210870352020
23.10.2020 reg. 22.10.2020 ERALD Shpenz. per rritjen e te tjera AQT 1087035, lik ble pais u lik 248 dt 19.10.2020 ke352 dt 9.07.2020 u p11 dt 21.09.2020 ft of352/2 dt 21.09.2020 pv352/4dt 2.10.2020... 346,800 21010870352020
22.10.2020 reg. 21.10.2020 TOENA Shpenz. per rritjen e te tjera AQT 1087035, lik blerje te drejte autori , u lik 246 dt 19.10.2020 u prok nr 453 dt 18.09.2020 nj fit 461/3 dt 25.09.2020 kontr 461/3... 2,130,000 20810870352020
22.10.2020 reg. 21.10.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik blerje te drejte autori , u lik nr 247 dt 19.10.2020 kontr nr 389/3 dt 25.09.2020 pv 389/5 dt 25.09.2020 listepagese... 170,000 20910870352020
19.10.2020 reg. 16.10.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035 -sherbim interneti , u lik 244 td 15.10.2020 ft nr 370212960 dt 1.10.2020 regjis dg190152 biz 6,200 20610870352020
19.10.2020 reg. 16.10.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035 - sherbim korrespondence gazete , u lik 241 t 14.10.2020 relacion 90/26 dt 18.07.2020 kontr 90/14 dt 26.02.2019 15,733 20510870352020
19.10.2020 reg. 16.10.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035 -sherbim korespondent gazete , u lik 240 dt 14.10.2020 relacion 239/2 dt 28.06.2020 kontr 239 dt 4.05.2019 listepagese 62,934 20410870352020
19.10.2020 reg. 16.10.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035 - telefon , u lik 243 dt 14.10.2020 ft nr 3253141123 dt 4.10.2020 367 20310870352020
12.10.2020 reg. 09.10.2020 NET-GROUP Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim konsulence , u lik 238 dt 8.10.2020 pv 343/13 dt 23.09.2020 ft nr 30 dt 23.09.2020 seri 87256879 125,000 20210870352020
08.10.2020 reg. 28.08.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035 -sherb sherbim telefoni , urdher lik 190 dt 14.08.2020 ft nr 32512788 dt 4.08.2020 300 17010870352020
08.10.2020 reg. 28.08.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035 -sherb INTERNETI , UDHER LIK 189 DT 14.08.2020 FT NR 325306912 DT 30.07.2020 7,000 16910870352020
07.10.2020 reg. 06.10.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik vepra letrare , u lik 233 dt 5.10.2020 kerkese n r 295 dt 9.06.2020 kontr 295/8 dt 22.06.2020 pv 295/11 dt 24.07.2020... 170,000 19810870352020
07.10.2020 reg. 06.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, lik energjie ,kl tr1b110071115688 kontr nr b115688 u lik 232 dt 5.10.2020 ft nr 379737091 dt 31.08.2020 24,396 19710870352020
07.10.2020 reg. 06.10.2020 ARLA CLEANING SERVICES Shpenz. per rritjen e te tjera AQT 1087035, lik SHERBIM PASTRIMI, U LIK 234 DT 5.10.2020 KERKESE 413 DT 27.08.2020 URDHER 194 DT 26.08.2020 KONTR 413/2 DT 31.08.2020... 29,850 19910870352020
07.10.2020 reg. 06.10.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim interneti ,u lik 231 dt 5.10.2020 ft nr 325290349 dt 30.09.2020 kod bleresei , 44513172 7,000 19610870352020
05.10.2020 reg. 02.10.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim qeraje , kontr nr 207 dt 20.09.2019 u lik 229 dt 2.10.2020 ft nr 340 dt 85990925 dt 28.09.2020 272,514 19510870352020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga listepagese , nr pun 6/6 466,613 19010870352020
02.10.2020 reg. 01.10.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik paga listepagese , nr pun 2/2 153,860 19210870352020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga listepagese , nr pun 4/4 328,487 18910870352020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, lik paga listepagese , nr pun 1/1 59,234 19310870352020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga listepagese , nr pun 6/6 350,989 19110870352020
01.10.2020 reg. 30.09.2020 KREATX Shpenz. per rritjen e te tjera AQT 1087035, lik digjitalizi vepras shqip, u lik 221dt 29.09.2020ur26 dt 10.02.2020 u prok4 dt 24.02.2020 pv101/6 dt 2.03.2020,njfit10... 1,296,000 18810870352020
25.09.2020 reg. 24.09.2020 TETRA SOLUTIONS Shpenz. per rritjen e te tjera AQT 1087035, lik MIREMBAJTJE PLATFORME , U LIK 219 DT 23.09.2020 URDHER 47/1 DT 13.01.2020 KONTR 193/10 DT 11.11.2019 PV 47/12 DT 30.0... 99,000 18710870352020
25.09.2020 reg. 17.09.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim interneti , urdher likujdimi 207 dt 15.09.2020 ft nr 325288682 dt 31.08.2020 7,000 18010870352020
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