Home› Institutions

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
10.11.2023 reg. 08.11.2023 LIBRARI DYRRAHU Kancelari 2101076-Agjensia e industrise kreative 2023-602- Lik blerje kancelari up 331/3 dt 18.10.2023 njoft fit 331/5 dt 19.10.2023 ft 270... 250,000 12221010762023
09.11.2023 reg. 07.11.2023 AFA ENGINEERING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101076-Agjensia e industrise kreative 2023-602- sherbim rip dhe mirmb sistem kondicionimi pv studim tregu 348/2 dt 20.10.2023 kon... 115,000 12121010762023
08.11.2023 reg. 06.11.2023 BAU TOP Te tjera materiale dhe sherbime speciale 2101076-Agjensia e industrise kreative 2023-602- blerje materiale pune pv studim tregu 353/2 dt 24.10.2023 ft 2022868 dt 24.10.202... 117,700 12021010762023
03.11.2023 reg. 30.10.2023 Inside System Touch Shpenz. per rritjen e AQT - paisje kompjuteri 2101076-Agjensia e industrise kreative 2023-602- blerje paisje kompjuterike up 297/3 dt 19.9.2023 njoft fit 297/5 dt 20.9.2023 ft... 500,064 11521010762023
02.11.2023 reg. 01.11.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga tetor 2023 listpagese plan 23 fakt 22 634,197 11621010762023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga tetor 2023 listpagese plan 23 fakt 22 182,250 11821010762023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga tetor 2023 listpagese plan 23 fakt 22 401,874 11721010762023
18.10.2023 reg. 17.10.2023 KELVIN TRAVEL Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602- Likujd bileta udhetimi up 309/2 dt 27.9.2023 pv fit 309/4 dt 27.9.23 ft 1400 dt 2... 201,800 11221010762023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 456080957 dt 30.9.23 38,453 11421010762023
16.10.2023 reg. 13.10.2023 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2023-602-lik kontrate artistike urdher lidhje 248/3 dt 15.8.2023 kontrate 277 dt 17.8.2023 pv 247/3 dt 11.09.2023 urdh... 38,250 10821010762023
16.10.2023 reg. 13.10.2023 SKY HOTEL'S Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2023-602-lik akomodim memo 260 dt 10.8.2023 urdher lidhje kontrate 260/3 dt 30.8.2023 kontrate 260/4 dt 31.8.2023 ft 1... 105,000 11021010762023
16.10.2023 reg. 13.10.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2023-602-lik kontrate artistike (muzikant/DJ) urdher lidhje 248/3 dt 15.8.2023 kontrate 26 ,270 dt 17.8.2023 kontr 281... 569,500 10621010762023
16.10.2023 reg. 13.10.2023 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 323 dt... 255,000 11321010762023
16.10.2023 reg. 13.10.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2023-602-lik kontrate artistike urdher lidhje 248/3 dt 15.8.2023 kontrate 271,273,276,279 dt 17.8.2023 pv 247/3 dt 11.... 497,250 10721010762023
16.10.2023 reg. 13.10.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike (mentor) urdher lidhje 248/3 dt 15.8.2023 kontrate 268 dt 1... 212,500 10921010762023
04.10.2023 reg. 03.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga shtator listpagese plan 23 fakt 21 631,617 10221010762023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga shtator listpagese plan 23 fakt 21 180,354 10421010762023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga shtator listpagese plan 23 fakt 21 399,608 10321010762023
25.09.2023 reg. 22.09.2023 Inpress Sherbime te printimit dhe publikimit 2101076-Agjensia e industrise kreative 2023-602- Likujd primtime dhe banera up 262/3 dt 14.8.2023 njoft fit 262/5 dt 15.8.2023 kon... 299,880 9921010762023
25.09.2023 reg. 22.09.2023 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101076-Agjensia e industrise kreative 2023-602- Likujd blerje materiale pastrimi up 284/3 dt 31.8.23 pv fit 284/5 dt 1.9.23 ft 12... 109,404 10021010762023
25.09.2023 reg. 22.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 454747338 dt 31.08.23 43,854 10121010762023
15.09.2023 reg. 14.09.2023 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 urdher li... 255,000 9721010762023
13.09.2023 reg. 12.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 453286969 dt 31.07.2023 25,895 9221010762023
04.09.2023 reg. 01.09.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga gusht 2023 nr pun 23/21 listp 631,712 9321010762023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga gusht 2023 nr pun 23/21 listp 181,886 9521010762023
Showing 526–550 of 740 19 20 21 22 23 24 25 …30