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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
18.12.2025 reg. 17.12.2025 UJESJELLES KANALIZIME TIRANE Uje 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Uji NENTOR 2025, Permbledhese FT dt 10.12.2025 5,484 20121010762025
18.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2025- Likujduar Dieta pjesmarrje Ambassador Awards Ceremony 2025, Miratim nr 509/1 dt 11.11... 11,624 19921010762025
18.12.2025 reg. 17.12.2025 QENDRA '' PIRAMIDA '' Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera NENTOR 2025 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr... 55,056 20621010762025
18.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101076-Agjensia e Industrise Kreative 2025-Likujduar Sherbim Postar NENTOR 2025, FT nr 1577/2025 dt 09.12.2025 810 20221010762025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Energjie NENTOR 2025, Permbledhese FT DT 11.12.2025 34,386 20321010762025
18.12.2025 reg. 17.12.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2025- Likujduar Dieta pjesmarrje Ambassador Awards Ceremony 2025, Miratim nr 509/1 dt 11.11... 43,849 19821010762025
18.12.2025 reg. 17.12.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Trajner Projekt Creative Art Residency , Kontrata nr 423 dt 29.09.2025, Listepagese,... 99,399 20421010762025
17.12.2025 reg. 16.12.2025 ICR Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Sherbim Transporti Projekti Creative Art Residency, Rregullat Prag, Memo nr 422 dt 29... 69,600 182221010762025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101076-Agjensia e Industrise Kreative 2025- Likujduar Qera Ambjet Zyra , Kontr vazhd nr 256 dt 26.06.2025, PVMD nr 558 dt 26.11.2... 255,000 18921010762025
04.12.2025 reg. 03.12.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2025- Likujduar Bileta Avioni, UP nr 523/3 dt 13.11.2025, PV nr 523/5 dt 15.11.2025, FT nr... 74,000 19021010762025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji NENTOR 2025, Nr Punonjesve Plan 31 Fakt 12, Listep... 806,613 19121010762025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji NENTOR 2025, Nr Punonjesve Plan 31 Fakt 3, Listepa... 188,724 19321010762025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji NENTOR 2025, Nr Punonjesve Plan 31 Fakt 1, Listepa... 69,337 19521010762025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji NENTOR 2025, Nr Punonjesve Plan 31 Fakt 12, Listep... 782,020 19221010762025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji NENTOR 2025, Nr Punonjesve Plan 31 Fakt 2, Listepa... 138,805 19421010762025
25.11.2025 reg. 21.11.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Trajner Projekt Creative Art Residency , Kontrata nr 424 dt 29.09.2025, Listepagese,... 165,665 18321010762025
25.11.2025 reg. 20.11.2025 ALAR FOOD - SERVICE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Sherb Kuote Ushq Punetorine Projekt Creative Art Residency, Rregullat PRAG , Memo nr... 489,600 18121010762025
21.11.2025 reg. 20.11.2025 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 27... 212,500 17821010762025
21.11.2025 reg. 20.11.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Live Painting Cont, VKB nr 109 dt 15.11.2023,Urdher nr 280/1 dt 30... 226,100 18521010762025
21.11.2025 reg. 20.11.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 21.07... 680,000 17621010762025
21.11.2025 reg. 20.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Live Painting Cont, VKB nr 109 dt 15.11.2023,Urdher nr 280/1 dt 30... 170,000 18821010762025
21.11.2025 reg. 20.11.2025 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 27... 212,500 17721010762025
21.11.2025 reg. 20.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Live Painting Cont, VKB nr 109 dt 15.11.2023,Urdher nr 280/1 dt 30... 314,500 18421010762025
21.11.2025 reg. 20.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 27... 510,000 17521010762025
21.11.2025 reg. 20.11.2025 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Live Painting Cont, VKB nr 109 dt 15.11.2023,Urdher nr 280/1 dt 30... 56,100 18621010762025
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