Home› Institutions

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
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 4-fakt4 257,402 7810870352020
28.04.2020 reg. 27.04.2020 FASTECH Shpenz. per rritjen e te tjera AQT 1087035, lik zhvill platforme , urdh 92 dt 21.04.2020 u prok nr 91/4 dt 21.02.2020pv91/6 dt 21.02.2020 nj fit91/12 dt25.03.2020kon... 870,000 7010870352020
17.04.2020 reg. 15.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, energjieelektrike , kontr nr TR2E010112087941 urdher lik 87 dt 214.4.2020 ft nr 366279305 dt 29.2.2020 18,698 6810870352020
09.04.2020 reg. 31.03.2020 TELEKOM ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, 231-sherb telefon fat nr 3263734232 dt 01.03.2020 abon 576064 14,244 4710870352020
09.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik page mars urdher 76 dt 2.4.2020,listepagese nr 1-1 80,458 5310870352020
08.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga donacion i huaj , kontr nr nr 81063263 urdher nr 60 dt 3.03.2020 listepagese dt 2.4.2020 93,875 5810870352020
08.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 1-1 85,006 5710870352020
08.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 3-3 184,535 5510870352020
08.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 3-3 189,387 5110870352020
08.04.2020 reg. 02.04.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr2-2 155,244 5210870352020
08.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 3-3 216,951 4910870352020
08.04.2020 reg. 02.04.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 1-1 36,377 5910870352020
08.04.2020 reg. 02.04.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 2-2 104,179 5610870352020
08.04.2020 reg. 02.04.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 3-3 162,610 5410870352020
08.04.2020 reg. 02.04.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik page mars ursdher 76 dt 2.4.2020,listepagese nr 1-1 22,200 5010870352020
31.03.2020 reg. 19.03.2020 SCREEN AD Shpenz. per rritjen e te tjera AQT 1087035 -sherb sinjalistike dhe tabele, urdh lik 68, dt 12.03.2020, pv nr 46/2, dt 15.01.2020, ft 58, dt 15.01.2020, seri 79311458... 89,520 4610870352020
31.03.2020 reg. 19.03.2020 EXPRESS PRINT Shpenz. per rritjen e te tjera AQT 1087035, 231-sherb eventi, up nr 02, dt 17.02.2020, urdh lik 72, dt 18.03.2020, ft f 108/4, dt 17.02.2020, ft nr 2336, dt 28.02.20... 488,000 4510870352020
17.03.2020 reg. 12.03.2020 SCREEN AD Shpenz. per rritjen e te tjera AQT 1087035, sherbim eventi, kon 42/9, dt 14.01.2020, up 01, dt 13.01.2020, ft of 42/4, dt 13.01.2020, ftn nr 2052, dt 17.01.2020, ser... 1,992,000 4410870352020
12.03.2020 reg. 11.03.2020 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD blerje domein urdher nr 64 dt 10.03.2020 fat nr 222584927 date 09.03.2020 5,000 4310870352020
06.03.2020 reg. 05.03.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga donacion i huaj , kontr nr nr 81063263 urdher nr 60 dt 3.03.2020 listepagese dt 3.03.2020 93,875 3810870352020
06.03.2020 reg. 03.03.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik pagese qeraje , urdher pagese 57 dt 2.03.2020 ft nr 97 dt 17.02.2020 seri ft 85990522 kontr 207 dt 20.09.2019 269,082 2810870352020
06.03.2020 reg. 03.03.2020 LANI Shpenz. per rritjen e te tjera AQT 1087035, lik pagese qeraje , urdher pagese 56 dt 2.03.2020 ft nr 60 nr 63451285 dt 27.01.2020 kontr 207 dt 20.09.2019 268,664 2710870352020
05.03.2020 reg. 04.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, energji , kontr nr tr2e010112087941 urdher 53 dt 2.03.2020 ft nr 3647320002 dt 31.01.2020 9,928 2210870352020
05.03.2020 reg. 04.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, energjieelektrike , kontr nr tr2e010112087941 urdher lik 52 dt 2.03.2020 ft nr 332269975 dt 31.12.2019 105,940 2110870352020
05.03.2020 reg. 04.03.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, telefoni , urdher pagese 63 dt 4.03.2020 ft nr 285650414 dt 2.02.2020 381 4210870352020
Showing 426–450 of 638 15 16 17 18 19 20 21 …26