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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
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga gr , listepagese nr pun 16 235,902 14210870352019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga gr , listepagese nr pun 16 189,186 14710870352019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga gr , listepagese nr pun 16 223,182 14510870352019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga gr , listepagese nr pun 16 226,214 14310870352019
03.12.2019 reg. 02.12.2019 TELEKOM ALBANIA Shpenz. per rritjen e te tjera AQT 1087035 ,lik telefoni, kod abonenti 576064 ft 2795614698 1.11.2019 , urdher 277 dt 20.11.2019 6,245 13210870352019
03.12.2019 reg. 02.12.2019 TELEKOM ALBANIA Shpenz. per rritjen e te tjera AQT 1087035 ,lik telefoni, kod abonenti 576064 ft 2795326731 dt 1.10.2019 m urdher nr 270 dt 15.11.2019 9,354 12410870352019
03.12.2019 reg. 02.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e te tjera AQT 1087035 ,lik energjie, kontr nr tr2e010112087941 urdher nr 279 dt 21.11.2019 , ft 301664521 dt 31.10.2019 402 13310870352019
03.12.2019 reg. 02.12.2019 AMADEUS TRAWELL AND TOURS Shpenz. per rritjen e te tjera AQT 1087035 ,lik shpenzime udhetimi , u prok nr 15 dt 5.11.209 . ft of 259/3 dt 6.11.2019 , pv 259/4 dt 6.11.2019 , ft nr 1182 dt 6.11... 190,590 13510870352019
03.12.2019 reg. 02.12.2019 AMADEUS TRAWELL AND TOURS Shpenz. per rritjen e te tjera AQT 1087035 ,lik shp udhetimi , u prok nr 252/2 dt 28.10.2019 , ft of 252/3 dt 28.10.2019 , pv 252/4 dt 29.10.2019 , ft 1183 dt 28.10.... 93,940 13110870352019
22.11.2019 reg. 21.11.2019 ROYAL TAXI Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim transporti , urdher nr 261 dt 7.11.2019 , ft 42 dt 22.10.2019 seri 13920392 10,000 11710870352019
22.11.2019 reg. 21.11.2019 ROYAL TAXI Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim transporti , urdher nr 261 dt 7.11.2019 , ft nr 43 dt 25.10.2019 , nr serie 13920393 8,000 11610870352019
21.11.2019 reg. 20.11.2019 KRISTALINA.KH Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim eventi , u prok nr 5 dt 195/2 dt 17.09.2019 , ft of 195/4 dt 17.09.2019 , rap 195/7 dt 20.09.2019 , kontr nr... 2,113,288 12910870352019
21.11.2019 reg. 20.11.2019 KRISTALINA.KH Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim eventi , u prok nr 5 dt 195/2 dt 17.09.2019 , ft of 195/4 dt 17.09.2019 , rap 195/7 dt 20.09.2019 , kontr nr... 1,056,644 12810870352019
21.11.2019 reg. 20.11.2019 KRISTALINA.KH Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim eventi , u prok nr 5 dt 195/2 dt 17.09.2019 , ft of 195/4 dt 17.09.2019 , rap 195/7 dt 20.09.2019 , kontr nr... 352,215 12710870352019
19.11.2019 reg. 18.11.2019 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035 ,lik pagese keshilli drejtues , urdher nr 265 dt 12.11.2019 , listepagese 38,250 12010870352019
19.11.2019 reg. 18.11.2019 LANI Shpenz. per rritjen e te tjera AQT 1087035 ,lik pagese qeraje , urdher nr 272 dt 15.11.2019 , ft 737999444 dt 4.11.2019 , dt 15.11.2019 270,776 12610870352019
19.11.2019 reg. 18.11.2019 DIGICom Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , urdher 271 dt 15.11.2019 , ft 270520515 dt 6.11.2019 , dt 15.11.2019 23,767 12510870352019
19.11.2019 reg. 18.11.2019 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035 ,lik pagese keshilli drjetues , urdher nr 265 dt 12.11.2019 , pv 4.09.2019 , listepagese 34,000 11910870352019
19.11.2019 reg. 18.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e te tjera AQT 1087035 ,lik pagese kshilli drejtues, urdher nr 265 dt 12.11.2019 , listepagese 17,000 12110870352019
19.11.2019 reg. 18.11.2019 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim telefoni , urdher nr 269 dt 15.11.2019 , ft 285648305 dt 2.11.2019 , dt 15.11.2019 9,627 12310870352019
19.11.2019 reg. 18.11.2019 "ABCOM" Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , urdher 269 dt 15.11.2019 , ft 285841712 dt 31.10.2019 , dt 15.11.2019 7,000 12210870352019
06.11.2019 reg. 05.11.2019 ITT - IDEAL TRAVEL & TOURS Shpenz. per rritjen e te tjera AQT 1087035 ,lik shpenzime udhetimi , u prok nr 222/2 dt 2.10.2019 ,. ft of 222/3 dt 2.10.2019 , pv 222/4 dt 2.10.2019 , ft nr 220 dt... 93,600 11510870352019
05.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese NR PUN 1/1 63,214 11310870352019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese NR PUN 1/1 80,458 11110870352019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese NR PUN 5/5 447,235 10910870352019
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