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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
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e Industrise Kreative 2022-602 lik energji ft 441478652 dt 31.10.2022 4,938 8021010762022
22.11.2022 reg. 21.11.2022 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602 lik drejtues teknik dhe moderator kontrate 281 dhe 283 dt 7.11.2022 pv 279/5 dt 14... 340,000 8221010762022
18.11.2022 reg. 11.11.2022 SARAÇI 95 COMPANY Te tjera materiale dhe sherbime speciale 2101076-Agjensia e Industrise Kreative 2022-602-lik blerje materiale speciale up 271/2 dt 17.10.2022 pv njof fit 271/3 dt 18.10.20... 117,612 7621010762022
18.11.2022 reg. 17.11.2022 Ardit Tole Shpenzime per qiramarrje mjetesh transporti 2101076-Agjensia e Industrise Kreative 2022-602-lik shpz qera mjete transp kerke /UP 269/2 dt 18.10.2022 ft 9 dt 26.10.2022 pv 269... 98,000 7721010762022
10.11.2022 reg. 09.11.2022 FRIENDS TRAVEL AGENCY Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-bilete avioni up 202/1 dt 6.10.2022 ft oferte 202/4 dt 6.10.2022 pv fit 202/5 dt 6... 110,000 7521010762022
10.11.2022 reg. 09.11.2022 A R B E R Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-akomodim +kuote ushqimore (pritje percjellje) urdher 206/1 dt 6.10.2022 kontrate 2... 52,600 7421010762022
09.11.2022 reg. 08.11.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e Industrise Kreative 2022-602-Lik qera ambienti urdher 67/1dt 6.6.2022 kontrate 67/2 dt 6.6.2022 pv 282 dt 7.11.... 113,688 7321010762022
02.11.2022 reg. 01.11.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2022-600- paga punonjesish tetor 2022 numer pun 23/20 listpagese 611,067 6921010762022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2022-600- paga punonjesish tetor 2022 numer pun 23/20 listpagese 107,249 7121010762022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2022-600- paga punonjesish tetor 2022 numer pun 23/20 listpagese 313,229 7021010762022
01.11.2022 reg. 28.10.2022 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-Lik lik kurator artistik urdher lidhje kontrate 152/3 dt 06.9.2022 kontrate 161 dt... 148,750 6621010762022
31.10.2022 reg. 28.10.2022 BANKA CREDINS Sherbimet bankare 2101076-Agjensia e Industrise Kreative 2022-602-Lik lik ekspert i jashtem (Trajnues) urdher lidhje kontrate 43/2 dt 28.09.2022 kon... 54,033 6821010762022
31.10.2022 reg. 28.10.2022 BANKA CREDINS Sherbimet bankare 2101076-Agjensia e Industrise Kreative 2022-602-Lik lik ekspert i jashtem (Trajnues) urdher lidhje kontrate 43/2 dt 2809.2022 kont... 54,033 6721010762022
31.10.2022 reg. 28.10.2022 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-Lik producent dhe drejtor artistik urdher lidhje kontrate 152/3 dt 06.9.2022 kontr... 425,000 6521010762022
21.10.2022 reg. 20.10.2022 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-Lik producent dhe artist DJ urdher lidhje kontrate 199/3 dt 23.09.2022 kontrate 18... 297,500 6421010762022
17.10.2022 reg. 14.10.2022 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-lik kurator artistik urdher lidhje kontrate 149/3 dt 2.9.2022 kontrate 160 dt 06.9... 212,500 6021010762022
17.10.2022 reg. 14.10.2022 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-lik skenograf urdher lidhje kontrate 149/3 dt 2.9.2022 kontrate 159 dt 06.9.2022 p... 170,000 6121010762022
17.10.2022 reg. 14.10.2022 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-lik narrator urdher lidhje kontrate 149/3 dt 2.9.2022 kontrate 158 dt 06.9.2022 pv... 170,000 6221010762022
10.10.2022 reg. 07.10.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e Industrise Kreative 2022-602-Lik qera ambienti urdher 67/1dt 6.6.2022 kontrate 67/2 dt 6.6.2022 pv 201 dt 6.10.... 113,688 5721010762022
10.10.2022 reg. 07.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e Industrise Kreative 2022-602-Lik energji ft 439071573 dt 19.9.2022 85,679 5821010762022
04.10.2022 reg. 03.10.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2022-600- paga punonjesish shtator 2022 numer pun 20/18 listpagese 560,614 5321010762022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2022-600- paga punonjesish shtator 2022 numer pun 20/18 listpagese 117,710 5521010762022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2022-600- paga punonjesish shtator 2022 numer pun 20/18 listpagese 314,017 5421010762022
26.09.2022 reg. 23.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e Industrise Kreative 2022-602 lik energji ft 437726459 dt 19.8.2022 340 521010762022
08.09.2022 reg. 07.09.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2101076-Agjensia e Industrise Kreative 2022-602-Lik qera ambienti urdher 67/1dt 6.6.2022 kontrate 67/2 dt 6.6.2022 pv 127 dt 6.9.2... 113,688 5121010762022
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