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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
05.03.2020 reg. 04.03.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, telefoni , urdher pgese 62 dt 4.03.2020 ft nr 285649707 dt 31.12.2019 956 4110870352020
04.03.2020 reg. 03.03.2020 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQT - te tjera ndertimore 1087035, lik uje , kod klienti 159418-1 urdher lik 55 dt 2.03.2020 ft seri 3505709661 dt 31.01.2020 3,660 2410870352020
04.03.2020 reg. 03.03.2020 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQT - te tjera ndertimore 1087035, lik uje , kod klienti 159418-1 urdher lik 54 dt 2.03.2020 ft seri 350201575 dt 31.12.2019 8,900 2310870352020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 1/1 29,706 3710870352020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 3/3 154,221 3510870352020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 1/1 95,452 3110870352020
04.03.2020 reg. 03.03.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 2/2 158,621 3210870352020
04.03.2020 reg. 03.03.2020 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim interneti , urdher pag 56 dt 2.03.2020 ft nr 270529976 dt 16.12.2019 6,200 2610870352020
04.03.2020 reg. 03.03.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 1/1 80,458 3310870352020
04.03.2020 reg. 03.03.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga paga shkurt 2020 urdher nr 60 dt 3.03.2020 listepagese 157,718 2910870352020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 1/1 36,377 3910870352020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 3/3 131,399 3610870352020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 3/3 176,048 3410870352020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik paga shkurt listepagese urdher nr 60 dt 3.03.2020 listepagese 208,987 3010870352020
04.03.2020 reg. 03.03.2020 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u paese 59 dt 2.03.2020 ft seri 285845815 dt 31.01.2020 7,000 2510870352020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik pagese k dr urdher 50 dt 2.03.2020 pv 8.01.2020 listepagese 51,000 1610870352020
03.03.2020 reg. 02.03.2020 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, lik pagese k dr urdher 50 dt 2.03.2020 pv 8.01.2020 listepagese 63,750 1510870352020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik pagese k dr urdher 50 dt 2.03.2020 pv 8.01.2020 listepagese 51,000 1810870352020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, lik pagese k dr urdher 50 dt 2.03.2020 pv 8.01.2020 listepagese 102,000 1710870352020
03.03.2020 reg. 02.03.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e te tjera AQT 1087035, lik pagese k dr urdher 50 dt 2.03.2020 pv 8.01.2020 listepagese 17,000 1910870352020
27.02.2020 reg. 26.02.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga janar 2020 urdher nr 45 dt 26.02.2020 listepagese2/2 171,707 610870352020
27.02.2020 reg. 26.02.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga janar 2020 urdher nr 45 dt 26.02.2020 listepagese 1/1 9,546 1210870352020
27.02.2020 reg. 26.02.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, lik paga janar 2020 urdher nr 45 dt 26.02.2020 listepagese 1/1 63,213 1010870352020
27.02.2020 reg. 26.02.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, lik paga janar 2020 urdher nr 45 dt 26.02.2020 listepagese 1/1 45,245 710870352020
27.02.2020 reg. 26.02.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, lik paga janar 2020 urdher nr 45 dt 26.02.2020 listepagese 1/1 80,458 810870352020
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