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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
22.02.2018 reg. 21.02.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Udhetim jashte shtetit Insitut.Zhvillimit Arsimit proj UNICEF 2018 honorare bord 19.2.2018 urdh 105 dt 13.2.2018 106 dt 14.2.2018 urdh 111 dt 19.2.2018 k... 415,578 3710110752018
21.02.2018 reg. 20.02.2018 UJËSJELLËS KANALIZIME TIRANË Sherbime telefonike Insitut.Zhvillimit Arsimit uje m janar 18 Ins Zhvill.Arsimit kontr 159780-1 dt 28.1.2018 ser 236039134 32,880 3610110752018
21.02.2018 reg. 20.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m janar 18 kontr TR1H110048053481 dt 30.1.18 ser 248348227 26,140 3810110752018
21.02.2018 reg. 20.02.2018 "ABCOM" Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit telef m janar 18 kontr 23397E ft 256079602 dt 2.2.2018 931 3910110752018
20.02.2018 reg. 19.02.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare bord 16.2.2018 urdh 110 dt 16.2.2018 vend 6 dt 13.10.2017 vkm 440 dt 27.4.2009 62,900 2910110752018
20.02.2018 reg. 19.02.2018 MONDIAL SHPK Shpenzime per pritje e percjellje Insitut.Zhvillimit Arsimit shp pritje urdhMASR nr 65 dt 13.2.2018 ft 38 dt 15.2.2018 ser 59225638 prgr 14 2.2018 70,000 3410110752018
20.02.2018 reg. 19.02.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare bord 16.2.2018 urdh 110 dt 16.2.2018 vend 6 dt 13.10.2017 vkm 440 dt 27.4.2009 7,735 3010110752018
20.02.2018 reg. 19.02.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare bord 16.2.2018 urdh 110 dt 16.2.2018 vend 6 dt 13.10.2017 vkm 440 dt 27.4.2009 22,270 3110110752018
20.02.2018 reg. 19.02.2018 BANKA KOMBETARE E GREQISE Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare bord 16.2.2018 urdh 110 dt 16.2.2018 vend 6 dt 13.10.2017 vkm 440 dt 27.4.2009 4,930 3310110752018
20.02.2018 reg. 19.02.2018 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare bord 16.2.2018 urdh 110 dt 16.2.2018 vend 6 dt 13.10.2017 vkm 440 dt 27.4.2009 21,505 3210110752018
16.02.2018 reg. 14.02.2018 COPIER COMPUTER CENTER Kancelari Insitut.Zhvillimit Arsimit bl kancel kontr 9 dt 11.1.2018 urdh prok 1 dt 6.2.2018 pv 3 dt 8.2.2018 ft 61 dt 10.2.2018 ser 58285061 75,095 2710110752018
15.02.2018 reg. 14.02.2018 FILARA Sherbime te printimit dhe publikimit Insitut.Zhvillimit Arsimit printim materiali kontr 9 dt 11.1.2018 urdh prok2 dt 6.2.2018 pv 4 dt 8.2.2018 ft 55 dt 10.2.2018 ser 4... 79,013 2810110752018
09.02.2018 reg. 08.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare dieta proj UNICEF urdh 93-93/1 dt 8.2.2018 vkm 120 dt 27.1.97 bord 8.2.2018 kontr 425 dt 7.7.1... 188,644 2610110752018
09.02.2018 reg. 08.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Insitut.Zhvillimit Arsimit dieta urdh MASR 10 dt 10.1.2018 bord 6.2.2018 vkm 997 dt 10.12.2010 58,025 2310110752018
09.02.2018 reg. 07.02.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare komis akred progr .urdh 459 MASR 20 dt 3.4.2017 vkm 120 dt 27.1.97 bord 5.2.2017 13,445 2110110752018
09.02.2018 reg. 07.02.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare komis akred progr .urdh 459 MASR 20 dt 3.4.2017 vkm 120 dt 27.1.97 bord 5.2.2017 urdh 75 dt 16... 40,630 1910110752018
09.02.2018 reg. 07.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit shp poste ft 198 dt 26.1.2018 ser 58060598 8,160 2410110752018
09.02.2018 reg. 08.02.2018 MONDIAL SHPK Shpenzime per pjesmarrje ne konferenca Insitut.Zhvillimit Arsimit shp org seminari proj UNICEF up 590 dt 6.11.2017 pv 9.11.2017 ft 53 dt 11.11.17 ser 56429953 80,000 2510110752018
09.02.2018 reg. 07.02.2018 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare komis akred progr .urdh 459 MASR 20 dt 3.4.2017 vkm 120 dt 27.1.97 bord 5.2.2017 34,000 2210110752018
06.02.2018 reg. 05.02.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj Save the childeren kontr 1 dt 12.1.2018 vkm 120 dt 27.1.97 bord 5.2.18 297,500 2010110752018
05.02.2018 reg. 02.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Insitut.Zhvillimit Arsimit dieta urdh MASR 10 dt 10.1.018 bord 2.2.2018 vkm 997 dt 10.12.2010 59,466 1810110752018
02.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune Insitut.Zhvillimit Arsimit paga m janar 2018 bord 31.1.2018 pl 30 f 25 1,459,481 1710110752018
02.02.2018 reg. 01.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m dhjetor 17 kontr TR1H110048053481 dt 30.12.17 ser 247238703 28,794 1610110752018
02.02.2018 reg. 01.02.2018 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Insitut.Zhvillimit Arsimit ndalesa telef lik prapamb ft 00214371094 dt 1.12.2017 2,299 910110752018
02.02.2018 reg. 01.02.2018 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Insitut.Zhvillimit Arsimit ndalesa telef lik prapamb ft 00214371094 dt 1.09.2017 3,882 810110752018
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