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
04.06.2021 reg. 03.06.2021 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim interneti , u lik 169 dt 3.06.2021 ft rn 39 dt 25.05.2021 6,171 10510870352021
03.06.2021 reg. 02.06.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 4/4 290,200 9810870352021
03.06.2021 reg. 02.06.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 3/3 100,192 10010870352021
03.06.2021 reg. 02.06.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 62 dt 2.06.2021 1/1 63,212 10210870352021
03.06.2021 reg. 02.06.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 8/8 598,357 9710870352021
03.06.2021 reg. 02.06.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik lik paga listepagese urdher nr 62 dt 2.06.2021 1/1 59,234 10110870352021
03.06.2021 reg. 02.06.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 5/5 311,470 9910870352021
20.05.2021 reg. 19.05.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik keshill drejtues , urdher nr 58 dt 19.05.2021 listepagese 34,000 9110870352021
20.05.2021 reg. 19.05.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik PAGESE KESHILLI DREJTUES , URDHER NR 58 DT 19.05.2021 DT 19.05.2021 21,250 9010870352021
20.05.2021 reg. 19.05.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik keshill drejtues , urdher nr 58 dt 19.05.2021 listepagese 17,000 9310870352021
20.05.2021 reg. 19.05.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik keshill drejtues , urdher nr 58 dt 19.05.2021 listepagese 17,000 9210870352021
20.05.2021 reg. 19.05.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik keshill drejtues , urdher nr 58 dt 19.05.2021 listepagese 17,000 9410870352021
10.05.2021 reg. 07.05.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim telefoni , u lik 51 dt 4.05.2021 ft nr 538 dt 30.04.2021 300 8810870352021
10.05.2021 reg. 07.05.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik interneti , u lik 53 dt 7.05.2021 ft nr 478 dt 2.04.2021 kod bleresi 44513172 7,000 8710870352021
10.05.2021 reg. 07.05.2021 Irena Buzi Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik bl dr autori , u lik 55 dt 6.05.2021 u lik 31 dt 29.03.2021 pv 83/4 dt 1.04.2021 pv 83/6 dt 2.04.2021 kontr 8... 416,666 8510870352021
10.05.2021 reg. 07.05.2021 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik interneti , u lik 52 dt 4.05.2021 ft nr 19 dt 28.04.2021 6,175 8610870352021
06.05.2021 reg. 05.05.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 49 dt 4.05.2021 listepagese 236,272 7910870352021
06.05.2021 reg. 05.05.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese , urdher nr 32 dt 1.04.2021 nr pun 3/3 255,205 8110870352021
06.05.2021 reg. 05.05.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 49 dt 4.05.2021 listepagese 63,212 8310870352021
06.05.2021 reg. 05.05.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 49 dt 4.05.2021 listepagese 598,357 7810870352021
06.05.2021 reg. 05.05.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 49 dt 4.05.2021 listepagese 59,234 8210870352021
06.05.2021 reg. 05.05.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 49 dt 4.05.2021 listepagese 311,470 8010870352021
28.04.2021 reg. 27.04.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim qeraje , kontr nr 207 dt 20.09.2019 u lik 46 dt 21.04.2021 ft nr 10 dt 30.04.2021 270,578 7710870352021
26.04.2021 reg. 22.04.2021 TOENA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik LIK BL DR AUTORI ,u lik 44 dt 21.04.2021 urdher n 82 dt 29.03.2021 ft of 82/2 dt 29.03.2021njfit82/4 dt 30.03... 1,950,000 7510870352021
23.04.2021 reg. 22.04.2021 "IGLI-SAND" Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik blerje paisje mobilje , u lik nr 45 dt 21.04.2021 kerkese nr 93 dt 6.04.2021 pv 93/1 dt 12.04.2021 urdher rn... 117,600 7610870352020
Showing 126–150 of 638 3 4 5 6 7 8 9 …26