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OPENPAY

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

7.1 mValue, lekë
5Payments
2Institutions
12.2022 – 01.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 5,100,000
Te tjera transferime korrente 2 2,000,000

Payments to OPENPAY

5 payments
Executed Institution Expense category Amount Invoice
28.01.2025 reg. 27.01.2025 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 3 sipas kontr grant 2024 nr 77/88, vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24... 1,530,000 34110870442024
31.12.2024 reg. 30.12.2024 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 2 /40% ndihme fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24 , kont... 2,040,000 17510870442024
20.09.2024 reg. 19.09.2024 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik trasnfert koherente/30% e fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24 , kont nr.... 1,530,000 10010870442024
11.01.2023 reg. 07.01.2023 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 55... 1,000,000 33510102762022
06.12.2022 reg. 02.12.2022 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 55... 1,000,000 28310102762022