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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
15.06.2020 reg. 12.06.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik qeraje , kontr nr 207 dt 20.09.2019 u pagese 130 dt 10.06.2020 kerkese nr 66 dt 29.01.2020 ft nr 209 dt 85990734 dt 1... 271,788 11610870352020
15.06.2020 reg. 12.06.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik qeraje , kontr nr 207 dt 20.09.2019 u pagese 129 dt 10.06.2020 ft nr 171 seri ft 85990596 dt 21.04.2020 274,142 11510870352020
15.06.2020 reg. 12.06.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik qeraje , kontr nr 207 dt 20.09.2019 u pagese 128 dt 10.06.2020 ft nr 135 dt 25.03.2020 seri 85990560 273,834 11410870352020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 85,006 11110870352020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 108,436 10710870352020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 63,212 10610870352020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 228,322 10110870352020
08.06.2020 reg. 05.06.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 120,956 10310870352020
08.06.2020 reg. 05.06.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 53,825 11210870352020
08.06.2020 reg. 05.06.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 26,690 10810870352020
08.06.2020 reg. 05.06.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 80,511 10410870352020
08.06.2020 reg. 05.06.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 228,819 10010870352020
08.06.2020 reg. 05.06.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 40,397 11010870352020
08.06.2020 reg. 05.06.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 36,376 10910870352020
08.06.2020 reg. 05.06.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 193,620 10510870352020
08.06.2020 reg. 05.06.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga urdher nr 123 dt 4.06.2020 listepagese 68,054 10210870352020
05.06.2020 reg. 03.06.2020 Jonida Salca Shpenz. per rritjen e te tjera AQT 1087035, sherbim gjelberimi ,pagese sherbim dezifektues fat nr 365 dt 08.05.2020 urdh likujd nr 247 dt 08.05.2020 kerkese nr 243 d... 116,300 8910870352020
05.06.2020 reg. 03.06.2020 ALBAN PISTOLJA Shpenz. per rritjen e te tjera AQT 1087035, sherbim gjelberimi ,pagese riparim pajisje elektro fat nr 13184717 dt 13.05.2020 urdh likujd nr 258 dt 14.05.2020 kerkese... 97,500 9110870352020
05.06.2020 reg. 03.06.2020 Akademia Shendetit Publik Shpenz. per rritjen e te tjera AQT 1087035, sherbim gjelberimi ,pagese sherbim 3D fat nr 220 dt 08.05.2020 urdh likujd nr 101 dt 08.05.2020 relacion 241/1 dt 08.05.2... 117,600 8610870352020
05.06.2020 reg. 03.06.2020 " A & GI " Shpenz. per rritjen e te tjera AQT 1087035, sherbim gjelberimi ,pagese sherbim gjelberim fat nr 22 dt 11.05.2020,pv nr 250/2 dt 11.05.2020 urdhlikuj nr 252 dt 12.05.... 114,000 8810870352020
04.06.2020 reg. 03.06.2020 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e te tjera AQT 1087035, lik uje , kod klienti 159418-1 urdher lik 114 dt 2.06.2020 ft nr 351209977 dt 30.04.2020 3,430 9310870352020
04.06.2020 reg. 03.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, lik energji , nr klienti tr2e0112087941 kontr nr e087941 urdher lik 115 dt 2.06.2020 ft nr 368833819 dt 29.04.2020 13,271 9410870352020
04.06.2020 reg. 03.06.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u lik 122 dt 2.06.2020 ft nr 369062830 dt 1.06.2020 6,225 9910870352020
04.06.2020 reg. 03.06.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u lik 121 dt 2.06.2020 ft nr 369050415 dt 1.05.2020 6,200 9810870352020
04.06.2020 reg. 03.06.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik telefoni , u lik nr 120 dt 2.06.2020 ft nr 325310247 dt 1.06.2020 300 9710870352020
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