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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
22.04.2021 reg. 21.04.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli drejtues , urdher nr 43 dt 20.04.2021 pv ,listepagese 34,000 7110870352021
22.04.2021 reg. 21.04.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli drejtues , urdher nr 43 dt 20.04.2021 pv ,listepagese 21,250 7010870352021
22.04.2021 reg. 21.04.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli drejtues , urdher nr 43 dt 20.04.2021 pv ,listepagese 17,000 7310870352021
22.04.2021 reg. 21.04.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli drejtues , urdher nr 43 dt 20.04.2021 pv ,listepagese 34,000 7210870352021
22.04.2021 reg. 21.04.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli drejtues , urdher nr 43 dt 20.04.2021 pv ,listepagese 17,000 7410870352021
16.04.2021 reg. 15.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik energjie , nr klienti tr1b110071115688 kontr b115688 ft rn 410404796 dt 28.02.2021 25,270 6810870352021
15.04.2021 reg. 14.04.2021 DIGICom Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik interneti , u lik 39 dt 7.04.2021 ft nr 13 dt 31.03.2021 18,560 6710870352021
08.04.2021 reg. 07.04.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim telefoni , u lik 38 dt 6.04.2021 ft nr 344 dt 31.03.2021 300 6310870352021
08.04.2021 reg. 07.04.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim interneti , u lik 37 dt 6.04.2021 ft nr 292 dt 31.03.2021 kod bleresi 44513172 7,000 6210870352021
08.04.2021 reg. 07.04.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese eksperti, u lik 343 dt 30.12.2020 kerkese nr 627 dt 18.12.2020 pv 627/1 dt 18.12.2020 kontr 627/7 dt 2... 85,000 6110870352021
08.04.2021 reg. 07.04.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik page urdher lik 34 dt 6.04.2021 listepagese 26,640 6010870352021
08.04.2021 reg. 07.04.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik qera , kontr nr 207 dt 20.09.2019 u lik 20 dt 23.03.2021 ft rn 9 dt 31.03.2021 271,128 5810870352021
08.04.2021 reg. 07.04.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik qera , kontr nr 207 dt 20.09.2019 u lik 20 dt 23.03.2021 ft nr 6 dt 28.02.2021 271,766 5710870352021
08.04.2021 reg. 07.04.2021 LANI Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik qera , kontr nr 207 dt 20.09.2019 u lik 20 dt 23.03.2021 ft nr 1 dt 14.01.2021 271,436 5610870352021
08.04.2021 reg. 07.04.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli drejtues , urdher nr 40 dt 6.04.2021 pv , listepagese 6.04.2021 17,000 6510870352021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese nr pun 3/ 3 236,272 5010870352021
02.04.2021 reg. 01.04.2021 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 5210870352021
02.04.2021 reg. 01.04.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese , urdher nr 32 dt 1.04.2021 63,212 5410870352021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga mars 202 listepagese nr pun 8/8 598,357 4910870352021
02.04.2021 reg. 01.04.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese , urdher nr 32 dt 1.04.2021 nr pun 1/1 59,234 5310870352021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese , urdher nr 32 dt 1.04.2021 nr pun 5/5 311,470 5110870352021
30.03.2021 reg. 29.03.2021 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik UJE , KOD KLIENTI 159418-1 U LIK 28 DT26.03.2021 FT SERI 353780839 DT 28.02.2021 5,940 4010870352021
30.03.2021 reg. 29.03.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik PAGESE KESHILLI DREJTUES , URDHER 29 DT 26.03.2021 LISTEPAGESE 51,000 4410870352021
30.03.2021 reg. 29.03.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik PAGESE KESHILLI DREJTUES , URDHER 29 DT 26.03.2021 LISTEPAGESE 85,000 4310870352021
30.03.2021 reg. 29.03.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli , urdher nr 29 dt 26.03.2021 listepagese 68,000 4610870352021
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