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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
27.12.2017 reg. 21.12.2017 BANKA CREDINS Shpenzime per honorare Inst. Zhvill.Arsimit pages Komis akred.progr. trajn. p arsim urdh 75 dt 16.2.2017 urdh 508 dt 13.10.2017 udhezim 1 dt 20.1.2017 sh... 75,310 24510110752017
26.12.2017 reg. 20.12.2017 UNION BANK SHA Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNFPA urdh 672-672/4 dt 19.12.2017 bord 19.12.2017 kontr dt 2.5.2017 vkm 120 dt 27.1.97 5,908 24410110752017
26.12.2017 reg. 20.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNFPA urdh 672-672/4 dt 19.12.2017 bord 19.12.2017 kontr dt 2.5.2017 vkm 120 dt 27.1.97 24,567 24110110752017
26.12.2017 reg. 20.12.2017 BANKA CREDINS Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNFPA urdh 672-672/4 dt 19.12.2017 bord 19.12.2017 kontr dt 2.5.2017 vkm 120 dt 27.1.97 36,383 24210110752017
26.12.2017 reg. 20.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNFPA urdh 672-672/4 dt 19.12.2017 bord 19.12.2017 kontr dt 2.5.2017 vkm 120 dt 27.1.97 5,908 24310110752017
19.12.2017 reg. 18.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNICEF urdh 659-659/2 dt 13.12.2017 bord 18.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1... 440,142 23710110752017
19.12.2017 reg. 18.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNICEF urdh 662 dt 15.12.2017 bord 18.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1.97 74,438 23310110752017
19.12.2017 reg. 18.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNICEF urdh 661 dt 14.12.2017 bord 18.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1.97 620,324 23210110752017
19.12.2017 reg. 18.12.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNICEF urdh 662 dt 15.12.2017 bord 18.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1.97 49,626 23410110752017
19.12.2017 reg. 18.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNICEF urdh 659-659/2 dt 13.12.2017 bord 18.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1... 76,196 23510110752017
19.12.2017 reg. 18.12.2017 BANKA CREDINS Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNICEF urdh 659-659/2 dt 13.12.2017 bord 18.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1... 114,446 23610110752017
18.12.2017 reg. 14.12.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Inst. Zhvill.Arsimit pages dieta udhetimi urdh 51 dt 30.10.2017 bord 14.12.2017 79,327 23110110752017
18.12.2017 reg. 14.12.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Inst. Zhvill.Arsimit pages dieta udhetimi urdh MAS 551 dt 1.11.2017 479 dt 9.10.2017 urdh 43 dt 3.10.2017 bord 13.12.2017 297,717 23010110752017
18.12.2017 reg. 15.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit honorare proj UNICEF urdh 649-649/1 dt 12.12.2017 bord 12.12.2017 kontr 425 dt 7.7.2017 vkm 120 dt 27.1.97 396,653 22910110752017
14.12.2017 reg. 13.12.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Inst. Zhvill.Arsimit pages dieta udhetimi proj ANFPA kontr 2.5.2017 vkm 120 dt 27.1..97 bord v12.12.2017 urdh 634/1 dt 5.12.2017 147,400 22810110752017
12.12.2017 reg. 11.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare per bashkpuntor. e progr kl 4 5 9 urdh 459 MAS 20 dt 3.4.2017 vkm 120 dt 27.1.97 urdh 603-603/... 246,929 22210110752017
12.12.2017 reg. 11.12.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare per bashkpuntor. e progr kl 4 5 9 urdh 459 MAS 20 dt 3.4.2017 vkm 120 dt 27.1.97 urdh 603-603/... 25,500 22510110752017
12.12.2017 reg. 11.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare per bashkpuntor. e progr kl 4 5 9 urdh 459 MAS 20 dt 3.4.2017 vkm 120 dt 27.1.97 urdh 603-603/... 103,588 22410110752017
12.12.2017 reg. 11.12.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare per bashkpuntor. e progr kl 4 5 9 urdh 459 MAS 20 dt 3.4.2017 vkm 120 dt 27.1.97 urdh 603-603/... 9,775 22610110752017
12.12.2017 reg. 11.12.2017 BANKA CREDINS Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare per bashkpuntor. e progr kl 4 5 9 urdh 459 MAS 20 dt 3.4.2017 vkm 120 dt 27.1.97 urdh 603-603/... 61,736 22310110752017
07.12.2017 reg. 06.12.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Inst. Zhvill.Arsimit dieta urdh 54 dt 24.11.17 bord 5.12.2017 shk 628 dt 24.11.2017 12,294 22110110752017
07.12.2017 reg. 06.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit pages honorare proj UNFPA kontr dt 2.5.2017 bord 05.12.2017 shk 634 dt 5.12.2017vkm 120 dt 27.1.1997 367,200 22010110752017
05.12.2017 reg. 04.12.2017 FLY TRAVEL 2010 Udhetim i brendshem Inst. Zhvill.Arsimit bilet udhetimi urdh MASR 524 dt 20.10.17 urdh 46 dt 20.10.17 49 dt 24.10.2017 ft 16 dt 27.10.2017 ser 1236266... 58,290 21610110752017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit pages honorare proj Save the children kontr 20/1 dt 18.1.2017 bord 30.11.2017 shk 625 625/1 625/2dt 24.11.2017 318,238 21910110752017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Inst. Zhvill.Arsimit paga m nentor 2017 bord 30.11.2017 pl 30 f 27 1,569,190 21810110752017
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