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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
04.06.2020 reg. 03.06.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u lik 119 dt 2.06.2020 ft 325303328 dt 29.05.2020 7,000 9610870352020
04.06.2020 reg. 03.06.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik telefoni , u lik 116 dt 2.06.2020 ft nr 325308024 dt 7.05.2020 300 9510870352020
04.06.2020 reg. 03.06.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u lik 113 dt 2.06.2020 ft nr 325301527 dt 30.04.2020 7,000 9210870352020
26.05.2020 reg. 19.05.2020 Alu Glass Shpenz. per rritjen e te tjera AQT 1087035, blerje grila ,riparim ambjenti jashtem ne kuader te covid , u lik 253 dt 12.05.2020 kerkese nr 251 dt 12.05.2020 pv 251/2... 114,960 9010870352020
26.05.2020 reg. 19.05.2020 " A & GI " Shpenz. per rritjen e te tjera AQT 1087035, lyerje u lik 100 dt 8.05.2020 kerkese nr 242 dt 6.05.2020 relacion 242/1 dt 8.05.2020 pv 242/2 dt 8.05.2020 ft nr 3247747... 116,400 8710870352020
15.05.2020 reg. 14.05.2020 Ervin Liçi Shpenz. per rritjen e te tjera AQT 1087035, sherbim sinjalistike, urdher lik 68 dt 12.03.2020 pv 46/2 dt 15.01.2020 ft nr 58 dt 79311458 dt 15.01.2020 fh nr 1 dt 15.... 89,520 6910870352020
15.05.2020 reg. 14.05.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, internet , urdher nr 82 dt 14.04.2020 ft nr 3690376315 dt 1.04.2020 6,450 6710870352020
15.05.2020 reg. 14.05.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, internet , urdher nr 81 dt 14.04.2020 ft 36925795 dt 17.02.2020 6,125 6610870352020
15.05.2020 reg. 14.05.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, internet , urdher nr 80 dt 14.04.2020 ft nr 270539603 dt16.01.2020 6,125 6510870352020
15.05.2020 reg. 14.05.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, telefon , urdher lik 86 dt 14.04.2020 ft nr 285651824 dt 2.04.2020 300 6410870352020
15.05.2020 reg. 14.05.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, telefon , urdher nr 85 dt 14.04.2020 ft nr 285651121 dt 2.03.2020 300 6310870352020
15.05.2020 reg. 14.05.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, telefon , urdher nr 84 dt 14.04.2020 ft nr 325299572 dt 31.03.2020 7,000 6210870352020
15.05.2020 reg. 14.05.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, internet , urdher nr 61 dt 5.05.2020, ft nr 285847538 dt 28.02.2020 7,000 6110870352020
06.05.2020 reg. 05.05.2020 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e te tjera AQT 1087035, lik uje , kod klienti 15918-1 urdher lik 90 dt 31.03.2020 ft nr 350937226 dt 31.12.2019 2,520 7310870352020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik prill 2020 ,listepagese 2020 nr pun 1/1 40,766 8510870352020
06.05.2020 reg. 05.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, LIK ENERGJIE, KONTR NR TR2E010112087941 URDHER LIK 91 DT 21.04.2020 FT NR 367566152 DT 31.03.2020 12,314 7210870352020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 1-fakt1 48,140 8310870352020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 1-fakt1 93,874 8010870352020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 2-fakt2 98,535 7910870352020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj3-fakt3 262,431 7510870352020
05.05.2020 reg. 04.05.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj1-fakt1 120,956 7610870352020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 1-fakt1 80,458 7710870352020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 4-fakt 4 295,135 7410870352020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 1-fakt1 40,397 8210870352020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik page prill urdher93 dt 4.5.2020,listepagese.plan nr punonj 1-fakt1 36,377 8110870352020
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