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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
06.04.2017 reg. 05.04.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ins Zhvill.Arsimit honorare urdh 81/6 dt 20.2.2017 bord 23.3.2017 vkm 120 dt 27.1.97 136,976 6010110752017
05.04.2017 reg. 04.04.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011075 Ins Zhvill.Arsimit DIETA BORD 312.3.2017 udhz MAS urdh 7 dt 16.2.2017 452,748 5910110752017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Shtese page per kualifikimin Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Inst. Zhvill.Arsimit paga m mars 17 bord 31.3.2017 pl 30 f 28 1,638,642 66101107520171
29.03.2017 reg. 28.03.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urhd 81/2 dt 23.2.2017 bord 13.3.2017 vkm 120 dt 27.1.97, listepagese 7,480 6510110752017
29.03.2017 reg. 28.03.2017 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Ins Zhvill.Arsimit ndales klienti 470003398043 dt 28.02.2017 565 6410110752017
28.03.2017 reg. 27.03.2017 ELDI QAFMOLLA Kancelari 1011075 Inst. Zhvill.Arsimit BLERJE LETER A4 UP 14 DT 08.03.2017 FT OF DT 09.03.2017, PV DT 08.03.2017, FT 243DT 13.03.2017 SERI 3... 112,700 62101107520171
28.03.2017 reg. 27.03.2017 CITRUS Kancelari 1011075 Inst. Zhvill.Arsimit BLERJE BOJRA PRINTERI UP 15 DT 08.03.2017 FT OF DT 10.03.2017, PV DT 08.03.2017, FT 2095 DT 13.03.201... 71,760 63101107520171
20.03.2017 reg. 16.03.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urhd 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 56,950 5010110752017
20.03.2017 reg. 16.03.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urdh 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 309,378 5210110752017
20.03.2017 reg. 16.03.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urhd 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 42,500 4910110752017
20.03.2017 reg. 16.03.2017 BANKA CREDINS Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. kontr save the children 3.2.2017 v dr 146-153 dt 15.3.2017 bord 16.3.2017 142,800 5610110752017
20.03.2017 reg. 16.03.2017 BANKA CREDINS Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urhd 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 229,843 5110110752017
17.03.2017 reg. 16.03.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. kontr save the children 3.2.2017 v dr 146-153 dt 15.3.2017 bord 16.3.2017 508,299 5510110752017
17.03.2017 reg. 16.03.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011075 Ins Zhvill.Arsimit shp dalje pension urdh 133 dt 9.3.2017 bord 10.3.2017 56,780 5410110752017
17.03.2017 reg. 16.03.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urhd 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 1,212,215 4810110752017
17.03.2017 reg. 16.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m shkurt 17 kontr TR1H110048053481 dt 30.2.17 ser 651469669 28,912 5810110752017
17.03.2017 reg. 16.03.2017 BANKA E TIRANES Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honor. urdh 81/2 dt 23.2.2017 bord 8..2017 vkm 120 dt 27.1.97portali Mesues 2017 30,478 5310110752017
16.03.2017 reg. 15.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ins Zhvill.Arsimit shp poste ft 1644 dt 26.2.2017 ser 44123544 774 4210110752017
16.03.2017 reg. 15.03.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Inst. Zhvill.Arsimit honor .urdh 81-81/3 dt 23.3.2017 bord 8.3.2017 vkm 120 dt 27.1.97 11,050 47101107520171
16.03.2017 reg. 15.03.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Inst. Zhvill.Arsimit honor .urdh 81-81/3 dt 23.3.2017 bord 8.3.2017 vkm 120 dt 27.1.97 68,371 45101107520171
16.03.2017 reg. 15.03.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare Inst. Zhvill.Arsimit honor .urdh 81-81/3 dt 23.3.2017 bord 8.3.2017 vkm 120 dt 27.1.97 61,710 46101107520171
16.03.2017 reg. 15.03.2017 BANKA E TIRANES Shpenzime per honorare Inst. Zhvill.Arsimit honor .urdh 81-81/3 dt 23.3.2017 bord 8.3.2017 vkm 120 dt 27.1.97 510 44101107520171
16.03.2017 reg. 15.03.2017 BANKA CREDINS Shpenzime per honorare Inst. Zhvill.Arsimit honor .urdh 81-81/3 dt 23.3.2017 bord 8.3.2017 vkm 120 dt 27.1.97 172,890 43101107520171
16.03.2017 reg. 15.03.2017 "ABCOM" Sherbime telefonike Ins Zhvill.Arsimit telef m SHKURT 17 ft 201678865 d 2.3.2017 kontr 23397 dt 13.2.2014 1,042 5710110752017
08.03.2017 reg. 07.03.2017 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 7 dt 1.3.2017 ser 24490457 56,656 3910110752017
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