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Agjencia Shqiptare e Zhvillimit te Investimeve (3535)

Code 1012106

418 mValue, lekë

905Payments

279Beneficiaries

04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.

187 m 2024 418 231 m 2025 487

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	95	70,191,555	see the payments
Filip Gjergjindreaj	17	33,775,000	see the payments
BANKA KOMBETARE TREGTARE	40	18,454,503	see the payments
BANKA CREDINS	31	13,343,752	see the payments
INTESA SANPAOLO BANK ALBANIA	46	6,841,841	see the payments
Bubi Company	2	2,500,000	see the payments
ARMANDO MYFTARI	2	2,500,000	see the payments
GE Solution	2	2,500,000	see the payments
Alda Paluka	2	2,500,000	see the payments
MARTINI & K	2	2,500,000	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Te tjera transferime korrente	197	176,031,424
Shpenz. per rritjen e te tjera AQT	159	81,014,498
Paga neto per punonjesit e miratuar ne organike	81	66,391,244
Sherbimet bankare	25	20,483,462
Shpenzime per pjesmarrje ne konferenca	15	20,411,720
Shpenzime per qiramarrje ambjentesh	8	16,887,500
Shpenzime per qiramarrje ambientesh zyre te institucioneve	9	16,887,500
Udhetim jashte shtetit	37	5,310,768

Payments by Agjencia Shqiptare e Zhvillimit te Investimeve...

905 payments

Executed	Beneficiary	Expense category	Amount	Invoice
24.04.2024 reg. 23.04.2024	AGJENSIA SHTETRORE KADASTRES KAVAJE	Te tjera materiale dhe sherbime speciale 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Shpenz marrje info Kadastra Kavaje, Memo nr 412 dt 12.03.2024, UP nr 412/1 dt 12.03.2...	12,000	710121062024
04.04.2024 reg. 03.04.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Mars 2024, plan- fakt 39-16, listepagese	1,380,351	6510121062024
04.04.2024 reg. 03.04.2024	INTESA SANPAOLO BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Mars 2024,plan/fakt 39/2, lisytepagese	266,211	6610121062024
04.04.2024 reg. 03.04.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Mars 2024, plan- fakt 39-8, listepagese	703,397	6310121062024
04.04.2024 reg. 03.04.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Mars 2024, plan- fakt 39-5, listepagese	527,128	6410121062024