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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
20.06.2023 reg. 19.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 445465287 dt 31.5.2023 35,966 6221010762023
15.06.2023 reg. 14.06.2023 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 2101076-Agjensia e industrise kreative 2023-602-sherbim pastrimi up 177/2 dt 10.5.2023 pv fit 177/3 dt 10.5.23 ft 604 dt 12.5.23 p... 50,000 6021010762023
15.06.2023 reg. 14.06.2023 COMTEK Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e industrise kreative 2023-602-blerje materiale up 196/2 dt 29.5.2023 pv fit 196/3 dt 29.5.2023 ft 13 dt 30.5.23... 119,500 6121010762023
15.06.2023 reg. 14.06.2023 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 5921010762023
15.06.2023 reg. 14.06.2023 ALBNEON Sherbime te printimit dhe publikimit 2101076-Agjensia e industrise kreative 2023-602-sherbim primtimi up 134/2 dt 3.4.23 njoft fit 134/5 dt 4.4.23 kontrate 134/7 dt 7.... 810,000 5321010762023
02.06.2023 reg. 01.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-lik paga maj 2023 nr pun 23/23 lisp 658,718 5521010762023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-lik paga maj 2023 nr pun 23/23 lisp 181,886 5721010762023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-lik paga maj 2023 nr pun 23/23 lisp 451,428 5621010762023
30.05.2023 reg. 29.05.2023 T5 Shpenzime te tjera qiraje 2101076-Agjensia e industrise kreative 2023-602-lik sherbim qera foni up 135/2 dt 4.4.2023 njoft fit 135/5 dt 5.4.2023 ft 23 dt 28... 550,000 5421010762023
29.05.2023 reg. 26.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 449258857 dt 30.4.2023 32,850 5121010762023
29.05.2023 reg. 26.05.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602-blerje bileta avioni up 172/1 dt 5.5.2023 pv fit 5.5.2023 ft 481 dt 5.5.2023 pv 5.... 114,130 5221010762023
17.05.2023 reg. 16.05.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 98 dt 17.3.2023 u... 212,500 5021010762023
17.05.2023 reg. 16.05.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 97 dt 17.3.2023 u... 212,500 4521010762023
17.05.2023 reg. 16.05.2023 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 140 dt... 255,000 4321010762023
12.05.2023 reg. 11.05.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 99 dt 17.3.2023 u... 170,000 4421010762023
12.05.2023 reg. 11.05.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje106/3 dt 11.4.2023 kontrate 146 dt 12.4.2023 u... 170,000 4221010762023
12.05.2023 reg. 11.05.2023 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 96 dt 17.3.2023 u... 212,500 4721010762023
12.05.2023 reg. 11.05.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 95 dt 17.3.2023 u... 212,500 4621010762023
12.05.2023 reg. 11.05.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 98 dt 17.3.2023 u... 212,500 4821010762023
12.05.2023 reg. 11.05.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje106/3 dt 11.4.2023 kontrate 144 , 145 , 147 dt... 552,500 4121010762023
05.05.2023 reg. 04.05.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-602-lik paga prill 2023 nr pun 23/23 lisp 694,115 3721010762023
05.05.2023 reg. 04.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-602-lik paga prill 2023 nr pun 23/23 lisp 181,886 3921010762023
05.05.2023 reg. 04.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-602-lik paga prill 2023 nr pun 23/23 lisp 451,428 3821010762023
19.04.2023 reg. 18.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 445465287 dt 31.3.2023 8,366 3621010762023
12.04.2023 reg. 11.04.2023 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike (drejtues teknik) urdher lidhje 65/3 dt 24.3.2023 kontrate... 425,000 3321010762023
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