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Agjensia e Industrisë Kreative Tiranë (3535)

Code 2101076

215 mValue, lekë
740Payments
100Beneficiaries
04.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 136 54,612,536
UNION BANK SHA 87 44,907,888
RAIFFEISEN BANK SH.A 103 28,167,772
BANKA CREDINS 70 19,145,146
ASLV 2 7,894,080
INTESA SANPAOLO BANK ALBANIA 36 4,417,344
Shoqata Build Green Group 1 3,500,000
Banka OTP Albania 15 3,072,750
Videomobile 1 2,894,280
SHOQ KOMUNITETI EMANUEL SHQIPER 3 2,862,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 197 84,974,760
Shpenzime per te tjera materiale dhe sherbime operative 194 72,154,602
Shpenz. per rritjen e AQT - paisje audio-vizuale 4 11,917,560
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 8,160,000
Udhetim jashte shtetit 58 6,653,485
Sherbime te printimit dhe publikimit 8 4,175,760
Shpenzime te tjera qiraje 6 3,616,400
Shpenzime per qiramarrje ambjentesh 16 2,949,504

Payments by Agjensia e Industrisë Kreative Tiranë (3535)

740 payments
Executed Beneficiary Expense category Amount Invoice
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024-Paga Dhjetor 2023 nr pun 23/22 lisp 400,572 221010762024
08.01.2024 reg. 03.01.2024 ARTISTIC TIRANA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-lik akomodim hotel urdher lidhje kontrate 405 dt 20.11.2023 kontr 441 dt 7.12.2023 ft... 405,000 15321010762023
08.01.2024 reg. 03.01.2024 AMADEUS TRAWELL AND TOURS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-lik bileta avioni up 421/2 dt 23.11.2023 njoft fit 421/3 dt 23.11.2023 ft 1273 dt 30.1... 645,750 14821010762023
29.12.2023 reg. 26.12.2023 SHQIPONJA HATELLARI Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-lik kuote ushqimore per te ftuarit e projektit Balkan films VKM 243 dt 15.5.1995 urdhe... 1,190,000 14421010762023
28.12.2023 reg. 26.12.2023 LIBRARI DYRRAHU Materiale per funksionimin e pajisjeve te zyres 2101076-Agjensia e industrise kreative 2023-blerje boje printeri pv blerje vogel 435/2 dt 6.12.2023 ft 339 dt 6.12.2023 fh 10 dt 6... 119,600 14921010762023
28.12.2023 reg. 26.12.2023 IN PRINT Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e industrise kreative 2023-lik marrje me qera paisje se primtimeve vl ofertash 14.2.2023 kontrate 53/3 dt 14.2.20... 115,584 14521010762023
28.12.2023 reg. 26.12.2023 Bekim Koçllari Shpenzime te tjera qiraje 2101076-Agjensia e industrise kreative 2023-lik qeramarrje fonie up 433/3 dt 6.12.2023 njoft fit 712.23 kontr 433/7 dt 11.12.2023... 430,000 14721010762023
27.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-lik dieta jasht vendit autorizim 300/2 dt 20.9.23 urdher sherbim 300/3 dt 10.10.2023 l... 12,676 14621010762023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 458451113 dt 30.11.2023 46,869 14121010762023
14.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e industrise kreative 2023-602-lik qera urdher lidhje kontrate 27/4 dt 7.2.2023 kontrate 83 dt 9.3.2023 pv 436 dt... 255,000 14221010762023
14.12.2023 reg. 12.12.2023 ARTISTIC TIRANA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602- lik akomodimi urdher lidhje kontrate 387/1 dt 14.11.2023 kontr 387/2 dt 14.11.202... 225,000 14021010762023
04.12.2023 reg. 01.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga nentor 2023 listpagese plan 23 fakt 22 632,748 13621010762023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga nentor 2023 listpagese plan 23 fakt 22 182,250 13821010762023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga nentor 2023 listpagese plan 23 fakt 22 401,874 13721010762023
17.11.2023 reg. 16.11.2023 UNION BANK SHA Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602- lik dieta jasht autorizim 337/2 dt 27.10.2023 urdher 337/3 dt 6.11.23 lisp 335,264 13421010762023
17.11.2023 reg. 16.11.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602- lik dieta jasht autorizim 337/2 dt 27.10.2023 urdher 337/3 dt 6.11.23 lisp 662,517 13521010762023
16.11.2023 reg. 15.11.2023 UNION BANK SHA Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602- lik dieta jasht autorizim 329/2 dt 23.10.2023 urdher 329/3 dt 10.11.23 lisp 70,797 13321010762023
16.11.2023 reg. 15.11.2023 KELVIN TRAVEL Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602- Likujd bileta udhetimi up 332/2 dt 10.10.2023 njoft fit 10.10.2023 ft 1537 dt 10.... 584,000 13221010762023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 457072092 dt 30.10.2023 37,134 13121010762023
15.11.2023 reg. 13.11.2023 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 330/3 dt 14.10.2023 kontrate nr 344 dt 18.10.... 212,500 12621010762023
15.11.2023 reg. 13.11.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 330/3 dt 14.10.2023 kontrate nr 341,343,345,3... 748,000 12421010762023
15.11.2023 reg. 14.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e industrise kreative 2023-602-lik qera urdher lidhje kontrate 27/4 dt 7.2.2023 kontrate 83 dt 9.3.2023 pv 376 dt... 255,000 12921010762023
15.11.2023 reg. 13.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 330/3 dt 14.10.2023 kontrate nr 342 dt 18.10.... 170,000 12521010762023
13.11.2023 reg. 10.11.2023 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 330/3 dt 14.10.2023 kontrate 340 dt 18.10.202... 212,500 12821010762023
13.11.2023 reg. 10.11.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 330/3 dt 14.10.2023 kontrate 347 dt 18.10.202... 212,500 12721010762023
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