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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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
21.07.2025 reg. 18.07.2025 DREJTORIA VENDORE ASHK-se FIER Te tjera materiale dhe sherbime speciale 1012106 - AIDA 2025 - shpenz per marrje informacioni, fat nr 16119 dt 10.07.2025 4,000 31410121062025
21.07.2025 reg. 18.07.2025 Ardit Pashollari Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi konkurueshmerise, kesti 2, vend nr 6 dt 02.07.2025, pv nr 15 dt 02.07.2025, marreveshje nr 410//2 dt 2... 606,833 30910121062025
21.07.2025 reg. 18.07.2025 Aranit Rroshi Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi konkurueshmerise, kesti 2, vend nr 6 dt 02.07.2025, pv nr 15 dt 02.07.2025, marreveshje nr 584//2 dt 2... 550,000 31010121062025
21.07.2025 reg. 18.07.2025 Antonetë Velaj Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi konkurueshmerise, kesti 2, vend nr 6 dt 02.07.2025, pv nr 15 dt 02.07.2025, marreveshje nr 710/2 dt 16... 500,000 31510121062025
11.07.2025 reg. 10.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012106 - AIDA 2025 - taksa automjeti, urdh nr 1447/1 dt 10.07.2025, fat nr 2500401974 dt 09.07.2025 5,736 30110121062025
11.07.2025 reg. 10.07.2025 Drejtoria vendore te ASHK Durres Kavaje Kruje Te tjera materiale dhe sherbime speciale 1012106 - AIDA 2025 - shpenz marrje informacioni fat nr 49694 dt 08.07.2025, urdh nr 1437/1 dt 10.07.2025 4,000 30010121062025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1288 dt 04.06.2025, listepagese 19,500 29910121062025
08.07.2025 reg. 07.07.2025 ONE ALBANIA Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 661371 dt 02.07.2025 1,920 29510121062025
08.07.2025 reg. 07.07.2025 LAJTHIZA INVEST Uje 1012106 - AIDA 2025 - shpenz furnizim me uje, fat nr 3322 dt 01.07.2025, fh nr 20 dt 01.07.2025 15,552 29610121062025
08.07.2025 reg. 07.07.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1288 dt 04.06.2025, listepagese 7,500 29810121062025
08.07.2025 reg. 07.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012106 - AIDA 2025 - shpenz transporti, shkr nr 1395/1 dt 02.07.2025, fat nr 12419 dt 27.06.2025 25,000 29410121062025
08.07.2025 reg. 07.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012106 - AIDA 2025 - dieta brenda vendit, urdh nr 1288 dt 04.06.2025, listepagese 7,500 29710121062025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 39/14, listepagese 1,409,387 29110121062025
03.07.2025 reg. 02.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 39/3, listepagese 371,136 29210121062025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 39/14, listepagese 1,279,960 28910121062025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 39/7 listepagese 726,356 29010121062025
30.06.2025 reg. 27.06.2025 Shkelqim Troka Te tjera transferime korrente 1012106 - AIDA 2025 - fondi grante, kesti 1, vend nr 3 dt 28.04.2025 (bashkl ush 194), pv nr 12 dt 29.05.2025 (ush 194), marrevesh... 1,000,000 28810121062025
27.06.2025 reg. 26.06.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1012106 - AIDA 2025 - kompesim telefoni, VKM nr 673 dt 02.09.2020, fat nr 2742641 dt 12.06.2025, listepagese 4,000 28710121062025
27.06.2025 reg. 26.06.2025 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes 1012106 - AIDA 2025 - shpenz per sig dhe ruajtje, kontr ne vazhd nr 2018/4 dt 31.12.2024, fat nr 847 dt 18.06.2025 7,000 28610121062025
27.06.2025 reg. 26.06.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012106 - AIDA 2025 -shpenz per taksa vjetore te makinave, urdh nr 12091 dt 19.06.2025, fat nr 2500345903 dt 18.06.2025 12,324 28310121062025
27.06.2025 reg. 26.06.2025 Drejtoria Vendore e ASHK-së Shkodër Te tjera materiale dhe sherbime speciale 1012106 - AIDA 2025 -shpenz per marrje informacioni, urdh nr 1339/1 dt 19.06.2025, aft nr 11792 dt 13.06.2025 36,000 284510121062025
27.06.2025 reg. 26.06.2025 Drejtoria Vendore e ASHK-së, Lezhë Te tjera materiale dhe sherbime speciale 1012106 - AIDA 2025 -shpenz per marrje informacioni, urdh nr 1338/1 dt 23.06.2025, fat nr 12166 dt 13.06.2025 36,000 28510121062025
27.06.2025 reg. 26.06.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1012106 - AIDA 2025 - blerje bileta, up nr 1277 dt 03.06.2025, nj fit nr 1277/4 dt 04.06.2025, fat nr 523 dt 04.06.2025, pvmd nr 1... 74,000 28210121062025
23.06.2025 reg. 20.06.2025 KASTRATI RESIDENCES Shpenzime te tjera qiraje 1012106 - AIDA 2025 - Shp parkimi Qershor 2025,Urdh pag nr 1322 dt10.06.2025,FAT nr 4019/2025 dt09.06.2025,Kont nr 88/6 dt 27.01.2... 48,000 28110121062025
13.06.2025 reg. 11.06.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1012106 - AIDA 2025 - shpenz per siguracion TPL, up nr 1190 dt 20.05.2025, nj fit nr 1190/2 dt 21.005.2025, fat nr 40287 dt 22.05.... 22,552 27310121062025
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