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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
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga gusht 2023 nr pun 23/21 listp 398,586 9421010762023
18.08.2023 reg. 17.08.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-kthim banka-602-lik kontrate artistike urdher lidhje 211/3 dt 20.6.2023 kontrate 213 d... 212,500 9121010762023
18.08.2023 reg. 17.08.2023 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 84 dt... 255,000 8921010762023
08.08.2023 reg. 07.08.2023 Future Block Group Sherbime te tjera 2101076-Agjensia e industrise kreative 2023-602- Lik mirmb Web kontr vazhd 299/6 dt 15.7.2022 ft 102 dt 25.7.23 pv 25.7.23 135,000 8821010762023
07.08.2023 reg. 04.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 451975124 dt 30.6.2023 31,936 8321010762023
02.08.2023 reg. 01.08.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga korrik 2023 nr pun 23/22 listp 695,370 8421010762023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga korrik 2023 nr pun 23/22 listp 181,375 8621010762023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga korrik 2023 nr pun 23/22 listp 399,070 8521010762023
21.07.2023 reg. 20.07.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 119 ,123 , 124 , 1... 272,000 7921010762023
17.07.2023 reg. 14.07.2023 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 125 dt 29.3.2023 p... 34,000 8021010762023
17.07.2023 reg. 14.07.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 211/3 dt 20.6.2023 kontrate 213 dt 20.6.2023... 212,500 8221010762023
17.07.2023 reg. 14.07.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 120 , 121 , 122 ,... 272,000 7621010762023
17.07.2023 reg. 14.07.2023 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 129 dt 29.3.2023 p... 212,500 7821010762023
17.07.2023 reg. 14.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 128 dt 29.3.2023 p... 170,000 7721010762023
17.07.2023 reg. 14.07.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 211/3 dt 20.6.2023 kontrate 212 dt 20.6.2023... 170,000 8121010762023
14.07.2023 reg. 13.07.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 183/3 dt 24.5.2023 kontrate 185 , 186 dt 24.5... 323,000 7121010762023
14.07.2023 reg. 13.07.2023 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 183/3 dt 24.5.2023 kontrate 190 dt 25.5.2023... 161,500 7321010762023
14.07.2023 reg. 13.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 183/3 dt 24.5.2023 kontrate 191 , 192 dt 25.5... 365,500 7221010762023
14.07.2023 reg. 13.07.2023 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 201 dt... 255,000 7021010762023
14.07.2023 reg. 13.07.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 183/3 dt 24.5.2023 kontrate 197 dt 29.5.2023... 212,500 7421010762023
04.07.2023 reg. 03.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-lik paga qershor 2023 nr pun 23/10 listpag 600,443 6621010762023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-lik paga qershor 2023 nr pun 23/3 listepag 181,886 6821010762023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-lik paga qershor 2023 nr pun 23/8 listepag 431,581 6721010762023
20.06.2023 reg. 19.06.2023 UNION BANK SHA Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602-lik dieta jashte autorizim 170/2 dhe 290/3 dt 3.5.202 urdher ekz 170/3 dt 25.5.202... 32,712 6321010762023
20.06.2023 reg. 19.06.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602-lik dieta jashte autorizim 170/2 dhe 290/3 dt 3.5.202 urdher ekz 170/3 dt 25.5.202... 248,316 6421010762023
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