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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
19.04.2019 reg. 18.04.2019	RAIFFEISEN BANK SH.A	Shpenz. per rritjen e te tjera AQT 1087035 ,lik Honorare listepagese , autorizim nr 70 dt 17.04.2019	38,250	1610870352019
19.04.2019 reg. 18.04.2019	BANKA KOMBETARE TREGTARE	Shpenz. per rritjen e te tjera AQT 1087035 ,lik Honorare listepagese , autorizim nr 70 dt 17.04.2019	17,000	1710870352019
19.04.2019 reg. 18.04.2019	BANKA CREDINS	Shpenz. per rritjen e te tjera AQT 1087035 ,lik Honorare listepagese , autorizim nr 70 dt 17.04.2019	17,000	1810870352019
05.04.2019 reg. 04.04.2019	GOLDEN TRAVEL	Shpenz. per rritjen e te tjera AQT 1087035 ,lik bileta avioni u lik 29/3 dt 14.12.2019 , u prok nr 29 dt 11.02.2019 , ff of 29/1 dt 11.02.2019 , pv 29/2 dt 12.02.201...	77,500	810870352019
02.04.2019 reg. 01.04.2019	BANKA KOMBETARE TREGTARE	Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese , nr pun 8/6 u lik 14 03.2019 nr pun 8/6	550,040	1410870352019
02.04.2019 reg. 01.04.2019	BANKA CREDINS	Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese , nr pun 8/2 u lik 13 dt 1.04.2019	138,934	1310870352019
04.03.2019 reg. 01.03.2019	BANKA KOMBETARE TREGTARE	Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese shkurt 2019 , nr pun 8/6 urdher lik 10 dt 10.02.2019	550,040	1010870352019
04.03.2019 reg. 01.03.2019	BANKA CREDINS	Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese shkurt 2019 , urdher lik 9 dt 1.02.2019	136,419	910870352019
21.02.2019 reg. 20.02.2019	RAIFFEISEN BANK SH.A	Shpenz. per rritjen e te tjera AQT 1087035 ,lik HONORARE , LISTEPAGESE , DT 10.01.2019, AUTORIZIM NR 32 DT 12.02.2019	55,250	510870352019
21.02.2019 reg. 20.02.2019	BANKA KOMBETARE TREGTARE	Shpenz. per rritjen e te tjera AQT 1087035 ,lik honorare , listepagese janar 2019 , autorizim nr 32 dt 12.02.2019	17,000	610870352019
13.02.2019 reg. 12.02.2019	BANKA E TIRANES	Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1087035 ,lik dieta me jashte ,300 euro x125,autorizim 621/2 dt 11.02.2019	37,500	310870352019
07.02.2019 reg. 06.02.2019	BANKA KOMBETARE TREGTARE	Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese janar 2019	609,274	110870352019
07.02.2019 reg. 06.02.2019	BANKA CREDINS	Shpenz. per rritjen e te tjera AQT 1087035 ,lik paga personeli , listepagese janar 2019 urdher lik nr 1 dt 6.02.2019	34,909	210870352019