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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
12.04.2023 reg. 11.04.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 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 3421010762023
12.04.2023 reg. 11.04.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike (Skenograf) urdher lidhje 65/3 dt 24.3.2023 kontrate 113 dt... 212,500 3221010762023
12.04.2023 reg. 11.04.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike (regjizor) urdher lidhje 65/3 dt 24.3.2023 kontrate 114 dt... 212,500 3121010762023
04.04.2023 reg. 03.04.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga mars 2023 nr pun 23/23 listp 659,162 2721010762023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga mars 2023 nr pun 23/23 listp 169,000 2921010762023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga mars 2023 nr pun 23/23 listp 416,010 2821010762023
27.03.2023 reg. 24.03.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 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 2621010762023
24.03.2023 reg. 21.03.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 35/3 dt 20.2.2023 kontrate 60 dt 20.2.2023 pv... 170,000 2221010762023
24.03.2023 reg. 21.03.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 35/3 dt 20.2.2023 kontrate 61 dt 20.2.2023 pv... 170,000 2321010762023
24.03.2023 reg. 21.03.2023 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 35/3 dt 20.2.2023 kontrate 63 dt 20.2.2023 pv... 170,000 2521010762023
24.03.2023 reg. 21.03.2023 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 35/3 dt 20.2.2023 kontrate 62 dt 20.2.2023 pv... 170,000 2421010762023
24.03.2023 reg. 21.03.2023 AVIA CENTER Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602-lik bileta avioni up 44/1 dt 8.2.2023 njoft fit 44/4 dt 8.2.2023 ft 33 dt 9.2.2023... 59,843 2121010762023
03.03.2023 reg. 02.03.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga shkurt listpagese plan 23 fakt 12 649,370 161010762023
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga shkurt listpagese plan 23 fakt 3 167,002 181010762023
03.03.2023 reg. 01.03.2023 Future Block Group Sherbime te tjera 2101076-Agjensia e industrise kreative 2023-602- Likujd mirembajtje e Web AIK fat nr 7/23 dt 25.01.2023 pvd dt 25.01.2023 urdh ekz... 135,000 151010762023
03.03.2023 reg. 02.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga shkurt listpagese plan 23 fakt 8 415,062 171010762023
02.03.2023 reg. 01.03.2023 UNION BANK SHA Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602- Likujd dieta me jasht miratim nr 4058 dt 30.01.2023 autoriz nr 28/1 dt 31.01.2023... 259,655 141010762023
02.03.2023 reg. 01.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 445465287 dt 31.01.2023 340 131010762023
22.02.2023 reg. 20.02.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e industrise kreative 2023-602-lik qera ambienti kontrate 67/2 dt 6.6.2022 pv 41 dt 6.2.2023 urdher 41/1 dt 6.2.2... 113,688 1021010762023
21.02.2023 reg. 20.02.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e industrise kreative 2023-602-lik qera ambienti kontrate 67/2 dt 6.6.2022 pv 9 dt 6.1.2023 urdher 9/1 dt 6.1.202... 113,688 921010762023
02.02.2023 reg. 01.02.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga janar 2023 nr pun 23/23 listp 656,460 521010762023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga janar 2023 nr pun 23/23 listp 169,000 721010762023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e industrise kreative 2023-600-Paga janar 2023 nr pun 23/23 listp 414,662 621010762023
24.01.2023 reg. 23.01.2023 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2022-602-lik kontrate artistike (kurator artistik ) Projekt artistik 'Art House' urdher lidhje kontr 345/3 dt 20.12.22... 212,500 12721010762022
24.01.2023 reg. 23.01.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2022-602-lik kontr artistike (skenograf) Proj artistik 'Art House' urdher lidhje kontr 345/3 dt 20.12.22 kontr 360 dt... 106,250 13021010762022
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