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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
16.04.2019 reg. 15.04.2019 IT-PARTNERS Shpenzime per mirembajtjen e paisjeve te zyrave 1011075 Insitut.Zhvillimit Arsimit rip printeripv emergj 10.4.2019 ft 244 dt 10.4.2019 s 73767691 59,500 7510110752019
12.04.2019 reg. 10.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit Shpenzime Posta mars fat 1203 dt 26.03.2019 s 67986003 1,980 7310110752019
09.04.2019 reg. 08.04.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare hartues pyetjesh redaktim mesues per shqiperine ub 71 dt 28.1.20189 udhezim 40 dt 9.10.2015 ur... 382,784 6810110752019
09.04.2019 reg. 08.04.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare redaktim mesues per shqiperine ub 71 dt 28.1.20189 udhezim 40 dt 9.10.2015 urdh 273 dt 4.4.201... 93,824 6610110752019
09.04.2019 reg. 08.04.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare progr e kultures artistike ub 95/1 dt 18.2.2016 shk MAS 3418 dt 26.5.2016 ub 12 dt 18.2.2016 u... 250,540 6310110752019
09.04.2019 reg. 08.04.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare hartues pyetjesh mesues per shqiperine ub 71 dt 28.1.20189 udhezim 40 dt 9.10.2015 urdh 274 dt... 44,435 6910110752019
09.04.2019 reg. 08.04.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare hartues e fondit te pyeteve mesues per shqiperine ub 71 dt 28.1.20189 udhezim 40 dt 9.10.2015... 22,473 7110110752019
09.04.2019 reg. 08.04.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare progr. e kultures Artistike shk MAS 341 dt 26.5.2016 ub 12 dt 18.2.2016 ub95/1 dt 18.2.2016 ur... 135,144 6410110752019
09.04.2019 reg. 08.04.2019 BANKA KOMBETARE E GREQISE Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare hartues e fondit te pyeteve mesues per shqiperine ub 71 dt 28.1.20189 udhezim 40 dt 9.10.2015... 25,500 7010110752019
09.04.2019 reg. 08.04.2019 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare hartues pyetjesh redaktim mesues per shqiperine ub 71 dt 28.1.20189 udhezim 40 dt 9.10.2015 ur... 82,363 6710110752019
09.04.2019 reg. 08.04.2019 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare progr e kultures artistike ub 95/1 dt 18.2.2016 shk MAS 3418 dt 26.5.2016 ub 12 dt 18.2.2016 u... 47,824 6510110752019
05.04.2019 reg. 04.04.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare urdh MASR 100 dt 7.3.2017 ub 71 dt 29.10.2018 vkm 120 dt 27.1.97 urdh 238 dt 1.4.2019 progr Hi... 78,544 6110110752019
05.04.2019 reg. 04.04.2019 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare urdh MASR 100 dt 7.3.2017 ub 71 dt 29.10.2018 vkm 120 dt 27.1.97 urdh 238 dt 1.4.2019 progr Hi... 4,250 6210110752019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin Insitut.Zhvillimit Arsimit paga m mars 2019 bord 31.3.2018 pl 30 f 25 1,472,185 6010110752019
29.03.2019 reg. 28.03.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNICEF kontr 423 dt 7.6.2018 urdh 35-36 dt 27.3.2019 vkm 120 dt 27.1.97 bord 27.3.2019 244,332 5710110752019
29.03.2019 reg. 28.03.2019 InfoSoft Office Elektricitet Insitut.Zhvillimit Arsimit bl kancel. up 57 dt 19.2.2019 ftes of 19.2.2019 njf 25.2.2019 ft 228969273 dt 5.3.2019 fh 3 dt 5.3.2019 198,000 5610110752019
29.03.2019 reg. 28.03.2019 BANKA E TIRANES Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNICEF kontr 423 dt 7.6.2018 urdh 35-36 dt 27.3.2019 vkm 120 dt 27.1.97 bord 27.3.2019 12,750 5910110752019
29.03.2019 reg. 28.03.2019 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNICEF kontr 423 dt 7.6.2018 urdh 35-36 dt 27.3.2019 vkm 120 dt 27.1.97 bord 27.3.2019 34,000 5810110752019
27.03.2019 reg. 26.03.2019 MIRJANA HAMZA Shpenzime te tjera transporti 1011075 Insitut.Zhvillimit Arsimit sherb transp. kontr REALING 18.1.2019 urdh 10 dt 11.2.2019 pv 20.2.2019 ft 76 dt 20.2.2019 s 77... 88,306 5010110752019
25.03.2019 reg. 21.03.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare ,kontr 18.1.2019VKM nr 120 dt 27.1.1997,listepagese 35,572 5510110752019
25.03.2019 reg. 21.03.2019 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insitut.Zhvillimit Arsimit m,ater pastrimi,urdh prok nr 59 dt 5.03.2019,,ftese oferte 5.03.2019,njof fit 7.03.2019,fat 107 dt 13.3... 82,848 4910110752019
21.03.2019 reg. 20.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje Insitut.Zhvillimit Arsimit uje fat nr 1902-159780-1-1 dt 28.02.2019 seri 264562005 nr kontrat 159780-1 32,880 5210110752019
21.03.2019 reg. 20.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Insitut.Zhvillimit Arsimit energji fat nr H-53481 dt 28.02.2019 nr fat 291446337 27,333 5310110752019
21.03.2019 reg. 20.03.2019 MONDIAL SHPK Shpenzime per pjesmarrje ne konferenca Insitut.Zhvillimit Arsimit sherbim akomodimi fat nr 234810938 dt 21.02.2019 urdh i brend nr 7 dt 11.02.2019 355,630 5410110752019
21.03.2019 reg. 20.03.2019 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Insitut.Zhvillimit Arsimit sherbim ruajtje objekti,fat nr 56 dt 28.02.2019 seri 70574984kontrat ne vazhdim 568/2 dt 14.11.2018 185,421 5110110752019
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