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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
01.10.2021 reg. 30.09.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim telefoni , u lik 133 dt 30.09.2021 ft nr 10914 dt 31.08.2021 300 19710870352021
01.10.2021 reg. 30.09.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik internet , u lik 132 dt 30.09.2021 ft rn 9746 dt 31.08.2021 kod 44513172 7,000 19610870352021
01.10.2021 reg. 30.09.2021 TETRA SOLUTIONS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik mirembajtje platforme , u lik 127 dt 28.09.2021 urdher rn 47/22 dt 2.11.2020 kontr 193/10 dt 11.11.2019 rel 2... 99,000 19310870352021
01.10.2021 reg. 30.09.2021 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim interneti , u lik 131 dt 30.09.2021 ft nr 600000392 dt 29.09.2021 6,110 19510870352021
01.10.2021 reg. 30.09.2021 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik internet , u lik 130 dt 30.09.2021 ft rn 372968015 dt 24.08.2021 6,125 19410870352021
28.09.2021 reg. 27.09.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga qershor , urdher rn 85 dt 7.07.2021 listepagese 26,640 19110870352021
28.09.2021 reg. 27.09.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga maj 2021 urdher rn 62 dt 2.06.2021 listepagese 25,429 19010870352021
20.09.2021 reg. 17.09.2021 INET ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim te dhenash , u lik 123 dt 16.09.2021 u prok nr 182/4 dt21.06.2021, ft of 182/5 dt 21.06.2021 pv 182/8... 345,600 18510870352021
20.09.2021 reg. 17.09.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim gazete , u lik 124 dt 16.09.2021 rel 324 dt 14.09.2021 kontr 237/3 dt 21.06.2021 listepagese 120,624 18910870352021
20.09.2021 reg. 17.09.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim gazete u lik 124 dt 1609.2021 rel 323 dt 14.09.2021 kontr 237/1 dt 21.06.2021 47,201 18810870352021
20.09.2021 reg. 17.09.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim gazete u lik 124 dt 16.09.2021 rel 326 dt 14.09.2021 kontr 237 dt 21.06.2021 listepagese 288,447 18710870352021
20.09.2021 reg. 17.09.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim gazete u lik 124 dt 16.09.2021 kontr 237/4 dt 21.06.2021 listepagese 209,780 18610870352021
16.09.2021 reg. 14.09.2021 CLEAN FAST Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim pastrimi, u lik 121 dt 14.09.2021 pv 320 dt 14.09.2021 ft nr 484 dt 2.09.2021 33,771 18410870352021
16.09.2021 reg. 14.09.2021 CLEAN FAST Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim pastrimi, u lik 122 dt 14.09.2021 pv 318 dt 14.09.2021 ft nr 439 dt 29.07.2021 33,771 18310870352021
13.09.2021 reg. 09.09.2021 The PLAZA Tirana Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik aktivitet u lik 178/1 dt 7.06.2021 kerkese nr 178/1 dt 7.06.2021 pv 178/7 dt 16.08.2021 ft nr 63610 dt 16.08.... 299,500 18010870352021
13.09.2021 reg. 09.09.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese qeraje , kontr nr 207 dt 20.09.2029 ft 26 dt 3.09.2021 268,048 18210870352021
13.09.2021 reg. 09.09.2021 GOLDEN EAGLE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese sherbim aktiviteti , u lik 114 dt 26.08.2021 kerkese nr 184 dt 9.06.2021 urdher nr 69/1 dt 14.06.2021... 301,301 17910870352021
10.09.2021 reg. 09.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik energji , ft nr 416859325 dt 31.07.2021 19,868 18110870352021
03.09.2021 reg. 02.09.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik telefon , u lik 119 dt 2.09.2021 ft nr 399675915 dt 31.07.2021 300 17810870352021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 116 dt 2.09.2021 listepagese4/4 350,192 17510870352020
03.09.2021 reg. 02.09.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik qera , kontr 207 dt 20.09.2019 u lik 118 dt 2.09.2021 ft nr 26 dt 2.08.2021 267,652 17710870352021
03.09.2021 reg. 02.09.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 116 dt 2.09.2021 listepagese 3/3 41,065 17310870352021
03.09.2021 reg. 02.09.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 116 dt 2.09.2021 listepagese 63,212 17510870352021
03.09.2021 reg. 02.09.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 116 dt 2.09.2021 listepagese 8/8 511,077 17010870352021
03.09.2021 reg. 02.09.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 116 dt 2.09.2021 listepagese 1/1 59,234 17410870352021
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