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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
27.12.2016 reg. 23.12.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Int. Zhvill Arsimit honor.vd 746 747 748 dt 21.12.2016 bord 21.12.2016 vkm 120 dt 27.1.97 22,745 406101107520161
27.12.2016 reg. 23.12.2016 BANKA KOMBETARE E GREQISE Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738/1 dt 21.12.2016 bord 21.12.2016 20,000 40110110752016
27.12.2016 reg. 23.12.2016 BANKA E TIRANES Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 754 dt 22.12.2016 bord 22.12.2016 6,500 410101107520161
27.12.2016 reg. 23.12.2016 BANKA E TIRANES Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738/1 dt 21.12.2016 bord 21.12.2016 43,000 39910110752016
27.12.2016 reg. 23.12.2016 BANKA CREDINS Shpenzime per honorare Int. Zhvill Arsimit honor.vd 746 747 748 dt 21.12.2016 bord 21.12.2016 vkm 120 dt 27.1.97 68,235 404101107520161
27.12.2016 reg. 22.12.2016 BANKA CREDINS Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738 dt 21.12.2016 bord 21.12.2016 92,000 39710110752016
27.12.2016 reg. 23.12.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738/1 dt 21.12.2016 bord 21.12.2016 6,500 39810110752016
23.12.2016 reg. 22.12.2016 UNION BANK SHA Shpenzime per honorare Int. Zhvill Arsimit honor. kontr proj UNFPA dt 17.4.2015 vd 737 dt 19.12.2016 bord 20.12.2016 15,494 38610110752016
23.12.2016 reg. 21.12.2016 SINTEZA CO Materiale per funksionimin e pajisjeve te zyres 1011075 Int. Zhvill Arsimit bl toner up 52 dt 19.12.2016 pv 19.12.2016 ft 2573 dt 20.12.2016 s 33850273 fh 14 dt 20.12.16 35,240 39110110752016
23.12.2016 reg. 22.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738 dt 21.12.2016 bord 21.12.2016 432,000 39510110752016
23.12.2016 reg. 22.12.2016 MONDIAL SHPK Kosto e trajnimit dhe seminareve Int. Zhvill Arsimit shp pjesmarrje seminar qera ushqim etj kontrIZHA KE 24.10.2016 up 40 dt 25.10.2016 pv 25.10.2016 ft 97 dt 2.11... 304,000 39410110752016
23.12.2016 reg. 21.12.2016 KLEANTHI DAPI Kancelari 1011075 Int. Zhvill Arsimit bl kancel. up 49 dt 1.12.2016 pv 1.12.2016 ft 92 dt 14.12.2016 s 11075 983fh 13 dt 14.12.16 112,000 37410110752016
23.12.2016 reg. 22.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738 dt 21.12.2016 bord 21.12.2016 127,500 39610110752016
21.12.2016 reg. 20.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 738 dt 19.12.2016 1,285,970 38810110752016
21.12.2016 reg. 20.12.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 737 dt 19.12.2016 108,458 38310110752016
21.12.2016 reg. 20.12.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare kontr 68/1 dt 2.2.2016 proj Save the children bord 20.12.2016 vkm 120 dt 27.1.97 urdh 73 734 /1/2 dt... 337,658 38010110752016
21.12.2016 reg. 20.12.2016 ERMIR PETANAJ Shpenzime per prodhim dokumentacioni specifik Int. Zhvill Arsimit mbushje mater CD up 504 dt 14.12.2016 pv 14.12.2016 ft 90 dt 19.12.2016 s 10520152 25,000 38110110752016
21.12.2016 reg. 20.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 738 dt 19.12.2016 74,525 38910110752016
21.12.2016 reg. 20.12.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 737 dt 19.12.2016 15,494 38210110752016
21.12.2016 reg. 20.12.2016 BANKA E TIRANES Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 737 dt 19.12.2016 15,494 38510110752016
21.12.2016 reg. 20.12.2016 BANKA CREDINS Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 737 dt 19.12.2016 30,988 38710110752016
21.12.2016 reg. 20.12.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 20.12.2016 vd 737 dt 19.12.2016 15,494 38410110752016
20.12.2016 reg. 19.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Int. Zhvill Arsimit dieta bord 19.12.2016 vd 630 dt 14.11.2016 11,976 37710110752016
20.12.2016 reg. 19.12.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 vkm 120 dt 27.1.97 bord 16.12.2016 432,735 37610110752016
20.12.2016 reg. 19.12.2016 GECI Kosto e trajnimit dhe seminareve Int. Zhvill Arsimit honorare kontr UNFPA dt 17.4.2015 up 45 dt 30.11.2016 pv 30.11.2016 ft 4702 dt 9.12.2016 ser 42774702 763,840 37310110752016
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