Home› Institutions

Instituti i Zhvillimit te Arsimit (3535)

Code 1011075

378 mValue, lekë
2,118Payments
131Beneficiaries
02.2012 – 05.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 690 284,359,081
BANKA KOMBETARE TREGTARE 180 12,928,470
BANKA CREDINS 125 11,275,742
MONDIAL SHPK 29 9,399,649
Sektori i tatimeve te tjera 87 5,831,608
GECI 4 3,650,992
KRISTALINA.KH 9 3,158,500
INTESA SANPAOLO BANK ALBANIA 67 2,533,978
DEA SECURITY 31 2,102,964
GRAND KORCA - SHPK 3 2,061,477

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 1 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 —
Shpenzime per honorare 739 124,641,103
Paga neto per punonjesit e miratuar ne organike 102 32,677,154
Udhetim i brendshem 145 23,812,228
Shtese page per vjetersi ne pune 56 23,452,040
Shtese page per kualifikimin 53 16,803,327
Shtese page per funksionin 45 15,416,129

Payments by Instituti i Zhvillimit te Arsimit (3535)

2,118 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2019 reg. 21.05.2019 UJËSJELLËS KANALIZIME TIRANË Uje Insitut.Zhvillimit Arsimit uje fat nr 1904-159780-1-1 dt 28.04.2019 seri 265068184 nr kontrat 159780-1 32,880 12810110752019
22.05.2019 reg. 21.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Insitut.Zhvillimit Arsimit en el m prill 19 kontr TR1H110048053481 ft 294069589 dt 30.4.19 16,547 12910110752019
20.05.2019 reg. 17.05.2019 IT-PARTNERS Shpenzime per mirembajtjen e paisjeve te zyrave 1011075 Insitut.Zhvillimit Arsimit mirem paisjesh up 70 dt 30.4.2019 ft ofert 30.4.2019 njf30.4.2019 kontr 10.5.2019 ft 322 dt 10.... 150,960 12610110752019
20.05.2019 reg. 17.05.2019 ENI GJINAJ Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011075 Insitut.Zhvillimit Arsimit mirem faqes Web pv emergj 16.5.2019 ft 25 dt 16.5.2019 ser 73108825 118,200 12710110752019
17.05.2019 reg. 15.05.2019 COPIER COMPUTER CENTER Elektricitet 1011075 Insitut.Zhvillimit Arsimit bl kancelari proj UNICEF kontr 423 dt 7.6.2018 urdh 56dt 6.5.2019 ft 500 dt 10.5.2019 s 7541150... 30,000 12510110752019
15.05.2019 reg. 14.05.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Insitut.Zhvillimit Arsimit dieta honorare bord 13.5.2019 marev.206 dt 15.3.2019 proj Shkollat e shek. 21 urdh 386 dt 13.5.... 917,017 12310110752019
15.05.2019 reg. 14.05.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011075 Insitut.Zhvillimit Arsimit dieta honorare bord 13.5.2019 marev.206 dt 15.3.2019 proj Shkollat e shek. 21 urdh 386 dt 13.5.... 132,430 12410110752019
14.05.2019 reg. 13.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011075 Insitut.Zhvillimit Arsimit dieta bord 13.5.2019 urdh MASR 198 dt 1.4.2019 vend 997 dt 10.12.2010 18,938 12210110752019
10.05.2019 reg. 09.05.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1011075 Insitut.Zhvillimit Arsimit kuote abonimi NL-DEN HAAG iban CH8309000000914393014 Bern Germany VD 236 dt 1.4.2019 ft 2019-00... 131,400 11910110752019
10.05.2019 reg. 09.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit shp poste ft 1699 dt 26.4.2019 s 67986003 1,515 11710110752019
10.05.2019 reg. 09.05.2019 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Insitut.Zhvillimit Arsimit shp ruajte obj up 69 dt 26.10.2018 nj k 29.10.2018marev kuader 19 4.2019 kontr 19.4.2019 ft 103 dt 30.4... 197,532 11810110752019
09.05.2019 reg. 08.05.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Insitut.Zhvillimit honor.proj UNFPA 2019 kontr 37 dt 2.4.2019 urdh 57 dt 7.5.2019 bord 8.5.2019 306,000 11610110752019
08.05.2019 reg. 07.05.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Insitut.Zhvillimit honor. vleresues te testeve kualif v 2019 ub 64 dt 1.4.2019 urdh 342 dt 2.5.2019 bord 6.5.2019 315,690 11010110752019
08.05.2019 reg. 07.05.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Insitut.Zhvillimit honor.hartues tekstesh kualifik 2019 ub 10 dt 28.1.2019 urdh 68 dt 28.1.2019 urdh 341 dt 2.5.2019 vkm 1... 675,530 10610110752019
08.05.2019 reg. 07.05.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Insitut.Zhvillimit honor. operator dhe sekretim ub 10 dt 28.1.2019 urdh 68 dt 28.1.2019 urdh 337-338 dt 2.5.2019 bord 6.5.... 92,565 10410110752019
08.05.2019 reg. 07.05.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011075 Insitut.Zhvillimit honor. vleresues te testeve kualif v 2019 ub 64 dt 1.4.2019 urdh 342 dt 2.5.2019 bord 6.5.2019 10,710 11310110752019
08.05.2019 reg. 07.05.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011075 Insitut.Zhvillimit honor.hartues tekstesh kualifik 2019 ub 10 dt 28.1.2019 urdh 68 dt 28.1.2019 urdh 341 dt 2.5.2019 vkm 1... 40,941 10910110752019
08.05.2019 reg. 07.05.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011075 Insitut.Zhvillimit honor. vleresues te testeve kualif v 2019 ub 64 dt 1.4.2019 urdh 342 dt 2.5.2019 bord 6.5.2019 72,930 11110110752019
08.05.2019 reg. 07.05.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011075 Insitut.Zhvillimit honor.hartues tekstesh kualifik 2019 ub 10 dt 28.1.2019 urdh 68 dt 28.1.2019 urdh 341 dt 2.5.2019 vkm 1... 40,942 10710110752019
08.05.2019 reg. 07.05.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011075 Insitut.Zhvillimit honor.redaktim faqosje ub 10 dt 28.1.2019 urdh 68 dt 28.1.2019 urdh 339-340 dt 2.5.2019 bord 6.5.2019 185,598 10510110752019
08.05.2019 reg. 07.05.2019 BANKA E TIRANES Shpenzime per honorare 1011075 Insitut.Zhvillimit honor. vleresues te testeve kualif v 2019 ub 64 dt 1.4.2019 urdh 342 dt 2.5.2019 bord 6.5.2019 510 11410110752019
08.05.2019 reg. 07.05.2019 BANKA CREDINS Shpenzime per honorare 1011075 Insitut.Zhvillimit honor. vleresues te testeve kualif v 2019 ub 64 dt 1.4.2019 urdh 342 dt 2.5.2019 bord 6.5.2019 52,530 11210110752019
08.05.2019 reg. 07.05.2019 BANKA CREDINS Shpenzime per honorare 1011075 Insitut.Zhvillimit honor.hartues tekstesh kualifik 2019 ub 10 dt 28.1.2019 urdh 68 dt 28.1.2019 urdh 341 dt 2.5.2019 vkm 1... 40,942 10810110752019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011075 Insitut.Zhvillimit honorare dieta proj UNICEF kontr 423 dt 7.6.2018 urdh 49 dt 03.5.2019 vkm 120 dt 27.1.97 bord 6.5.2019 289,180 9810110752019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011075 Insitut.Zhvillimit honorare proj UNICEF kontr 423 dt 7.6.2018 urdh 52-53 dt 06.5.2019 vkm 120 dt 27.1.97 bord 6.5.2019 529,868 10310110752019
Showing 1–25 of 2,118 ‹ 1 2 3 4 …85