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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
17.05.2017 reg. 16.05.2017 T & M CHEMICAL DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins Zhvill.Arsimit bl m,ater pastr. ft 902 dt 10.5.2017 ser 42027902 up 33 dt 5.5.2017 ftes per ofert 8.5.2017 pv 4.5.2017 vendim... 63,616 9210110752017
17.05.2017 reg. 16.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Ins Zhvill.Arsimit dieta br vendit bord 15.5.2017 urdh 219 dt 8.5.2017 urdh 183 dt 18.4.2017 vend 107 dt 10.2.2010 15,728 9310110752017
17.05.2017 reg. 16.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ins Zhvill.Arsimit shp poste ft 2469 dt 26.4.2017 ser 44125769 306 9510110752017
17.05.2017 reg. 16.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m prill 17 kontr TR1H110048053481 dt 29.4.17 ser 654109881 19,823 9710110752017
17.05.2017 reg. 16.05.2017 "ABCOM" Te tjera materiale dhe sherbime speciale Ins Zhvill.Arsimit sherb interneti up 30 dt 21.4.2017 ft 201691999 dt 10.5.2017 ftes 24.4.2017 132,000 9610110752017
12.05.2017 reg. 11.05.2017 "ABCOM" Sherbime telefonike Ins Zhvill.Arsimit telef m mars 17 ft 201679609 d 2.4.2017 kontr 23397 dt 13.2.2014 903 9010110752017
12.05.2017 reg. 11.05.2017 "ABCOM" Sherbime telefonike Ins Zhvill.Arsimit telef m prill 17 ft 215058048 d 2.5.2017 kontr 23397 dt 13.2.2014 900 8910110752017
08.05.2017 reg. 05.05.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimitsherb roje civile m-prill kontr vazhd 554 dt 17.10.2016 ft 9822 dt 02.5.2017 ser 24490472 56,656 8410110752017
08.05.2017 reg. 05.05.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare urdh 253,253/1/2/3 DT 4.5.2017 bord 05.05.2017 vkm 120 dt 27.1.97(SAVE DHE CHILDREN KESTI II) 673,199 8610110752017
08.05.2017 reg. 05.05.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare urdh 253,253/1/2/3 DT 4.5.2017 bord 05.05.2017 vkm 120 dt 27.1.97(SAVE DHE CHILDREN KESTI II) 158,100 8510110752017
08.05.2017 reg. 05.05.2017 PC STORE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ins Zhvill.Arsimitsherb mirembajtje e pajisjeve te zyrave m-prill up nr 29 dt 21.4.2017kontr 242 dt 27.4.2017 ft P095 dt 27.4.2017... 142,800 8310110752017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per kualifikimin Inst. Zhvill.Arsimit paga m prill 17 bord 30.4.2017 pl 30 f 28 1,606,143 82101107520171
28.04.2017 reg. 27.04.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare prill 2017, per hartimin e manualit Office 365,. urhd 19 dt 03.04.2017 bord 26.04..2017 vkm 12... 136,470 8010110752017
28.04.2017 reg. 27.04.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare prill 2017, per hartimin e manualit Office 365,. urhd 19 dt 03.04.2017 bord 26.04..2017 vkm 12... 68,236 8110110752017
27.04.2017 reg. 26.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011075 Ins Zhvill.Arsimit uje m shkurt 17 kontr 1702-159780 dt 28.2.2017 28,920 7910110752017
27.04.2017 reg. 26.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1011075 Ins Zhvill.Arsimit uje m mars 17 kontr 1703-159780 dt 28.3.2017 28,920 7810110752017
19.04.2017 reg. 18.04.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimitsherb roje civile kontr vazhd 554 dt 17.10.2016 ft 16 dt 3.4.2017 ser 24490466 56,656 7110110752017
19.04.2017 reg. 18.04.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011075 Ins Zhvill.Arsimit difer.shp dalje pension urdh 133 dt 9.3.2017 bord 11.4.2017 10,020 6810110752017
19.04.2017 reg. 18.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ins Zhvill.Arsimit sherb poste ft 2056 dt 26.3.2017 ser 44121356 216 7210110752017
19.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m mars 17 kontr TR1H110048053481 dt 29.3.17 ser 652568944 16,262 7310110752017
19.04.2017 reg. 18.04.2017 InfoSoft Office Kancelari Ins Zhvill.Arsimit bl kancel. up 16 dt 27.3.2017 njf 31.3.2017 ft 119879078 dt 3.4.2017 fh 5 6 7 dt 3.4.2017 187,165 7510110752017
19.04.2017 reg. 18.04.2017 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Ins Zhvill.Arsimit ndales klienti 470003398043 dt 01.4.2017 ser 214208547 729 7410110752017
14.04.2017 reg. 13.04.2017 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera Ins Zhvill.Arsimit abonime j vendit VEDREE Bern Zvicer Postfinance CH8309000000914393014 Euro 1000x138.5 lek 145,400 6910110752017
06.04.2017 reg. 05.04.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare urdh 81/6 dt 20.2.2017 bord 23.3.2017 vkm 120 dt 27.1.97 16,844 6110110752017
06.04.2017 reg. 05.04.2017 EUROPA TRAVEL &TOURS Udhetim jashte shtetit Ins Zhvill.Arsimit bilet avioni up 1 dt 6.1.2017 urdh MAS 1 dt 4.1.2017 ft 14 dt 20.1.2017 ser 29031991 pv 20.1.2017 62,198 6710110752017
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