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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
30.03.2021 reg. 29.03.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese keshilli , urdher nr 29 dt 26.03.2021 listepagese 102,000 4510870352021
30.03.2021 reg. 29.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik PAGESE KESHILLI DREJTUES , URDHER 29 DT 26.03.2021 LISTEPAGESE 68,000 4710870352021
29.03.2021 reg. 26.03.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik PAGESE KESHILLI DREJTUES , URDHER NR 296 DT 22.12.2020 PV 16.12.2020 LISTEPAGESE 22.12.2020 MEMO KREDI 17,000 4210870352021
29.03.2021 reg. 26.03.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik PAGESE KOMISION BANKAR , U LIK 24 DT 26.03.2021 REF UDH NR 4 DT 26.01.2021 DIFERENCE KOMISIONI 19,083 4110870352021
26.03.2021 reg. 25.03.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim telefon fat nr 356841388 dt 28.02.2021 urdh likujd nr 22 dt 23.03.2021 300 3610870352021
26.03.2021 reg. 25.03.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim interneti fat nr 218 dt 28.02.2021 kod bleres 44513172 urdh nr 21 dt 23.03.2021 7,000 3510870352021
26.03.2021 reg. 25.03.2021 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim interneti fat nr 217 dt 31.01.2021 urdh nr 10 dt 22.02.2021 kod bleres nr 44513172 7,000 3410870352021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 14 dt 2.03.2021 listepagese 26,640 2910870352021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga shkurt , urdher nr 14 dt 2.03.2021 listepagese1/1 252,251 2310870352021
04.03.2021 reg. 03.03.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 14 dt 2.03.2021 listepagese nr pun 3/3 299,146 2510870352021
04.03.2021 reg. 03.03.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga ,listepagese , urdher nr 14 dt 2.03.2021 nr pun 1/1 63,212 2710870352021
04.03.2021 reg. 03.03.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga ,listepagese , urdher nr 14 dt 2.03.2021 listepagese 595,772 2210870352021
04.03.2021 reg. 03.03.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 14 dt 2.03.2021 listepagese 59,234 2610870352021
04.03.2021 reg. 03.03.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 14 dt 2.03.2021 listepagese nr pun 5/5 323,453 2410870352021
24.02.2021 reg. 23.02.2021 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik lik uje , u lik nr 7 dt 22.02.2021 nr klienti 159418-1 ft rn 353398680 dt 31.12.2020 4,350 1610870352021
24.02.2021 reg. 23.02.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga janar urdher nr 6 dt 22.02.2021 listepagese nr pun 3/3 252,251 710870352021
24.02.2021 reg. 23.02.2021 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga janar 2021, u lik 6/1 dt 22.02.2021 listepagese 26,640 1410870352021
24.02.2021 reg. 23.02.2021 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga janar urdher nr 6 dt 22.02.2021 listepagese 299,146 910870352021
24.02.2021 reg. 23.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik energjie , nr klienti tr1b110071115688 kontr b115688 u lik 9 dt 22.02.2021 ft rn 384720595 dt 31.12.2020 12,263 1810870352021
24.02.2021 reg. 23.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik energjie , nr klienti tr2e010112087941 nr kor e087941 u lik e087941 u lik 8 dt 22.02.2021 ft rn 384160913 dt... 340 1710870352021
24.02.2021 reg. 23.02.2021 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga janar 2021 urdher nr 6 dt 22.02.2021 listepagese 63,212 1110870352021
24.02.2021 reg. 23.02.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga janar urdher nr 6 dt 22.02.2021 listepagese nr pun 7/7 531,543 610870352021
24.02.2021 reg. 23.02.2021 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga listepagese urdher nr 6 dt 22.02.2021 nr pun 1/1 59,234 1010870352021
24.02.2021 reg. 23.02.2021 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik paga janar urdher nr 6 dt 22.02.2021 listepagese nr pun 6/6 376,243 810870352021
15.02.2021 reg. 12.02.2021 INET ALBANIA Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, lik promovim, u lik347dt30.12.2020ker575/1dt25.11.2020uprok17dt9.12.2020ft of598/1dt9.12.2020f of598/2dt15.12.202... 50,694 510870352021
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