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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
22.09.2016 reg. 21.09.2016 KRISTALINA.KH Libra dhe publikime profesionale Int. Zhvill arsimit shtypje rev pedagogjike diferup 16 dt 30.6.2016 ftes 30.6.2016 pv 30.6.2016 njf 1.7.2016 ft 179 dt 3.8.2016 s... 18,600 23410110752016
22.09.2016 reg. 21.09.2016 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Int. Zhvill Arsimit lik telefon ft 209835493 kodi C104873 dt 31.7.216 968 26710110752016
22.09.2016 reg. 21.09.2016 "ABCOM" Posta dhe sherbimi korrier Int. Zhvill Arsimit telef m gusht 16 ft 201674469dt 2.9.2016 2,045 26610110752016
02.09.2016 reg. 02.09.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill arsimit honorare kontr Save The Children nr 68/1 dt 2.2.2016 vd 479 479/1 dt 1.9.2016 482 482/2 dt 29.8.2016 bord 1.9.... 677,641 26110110752016
02.09.2016 reg. 02.09.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Udhetim i brendshem Int. Zhvill arsimit honorare kontr UNFPA dt 17.4.2015 vd 487 dt 1.9.216 bord 1.9.2016 vkm 120 dt 27.1.1997 865,631 26010110752016
02.09.2016 reg. 02.09.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill arsimit honorare kontr UNICEF 2.11.2015 VD 477/0 -478 dt 24.8.2016 nord 30.8.2016 vkm 120 dt 27.1.1997 1,183,624 25510110752016
02.09.2016 reg. 01.09.2016 RAIFFEISEN BANK SH.A Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Int. Zhvill arsimit paga m gusht 16 permb 30.8.2016 bord 31.8.2016nr pun pl 30 f 28 1,548,142 25410110752016
02.09.2016 reg. 02.09.2016 PRO CREDIT BANK Shpenzime per honorare Int. Zhvill arsimit honorare kontr UNICEF 2.11.2015 VD 477/0 -478 dt 24.8.2016 nord 30.8.2016 vkm 120 dt 27.1.1997 25,500 25810110752016
02.09.2016 reg. 02.09.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Int. Zhvill arsimit honorare kontr UNICEF 2.11.2015 VD 477/0 -478 dt 24.8.2016 nord 30.8.2016 vkm 120 dt 27.1.1997 51,000 25910110752016
02.09.2016 reg. 02.09.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill arsimit honorare kontr UNICEF 2.11.2015 VD 477/0 -478 dt 24.8.2016 nord 30.8.2016 vkm 120 dt 27.1.1997 25,500 25710110752016
02.09.2016 reg. 02.09.2016 BANKA CREDINS Shpenzime per honorare Int. Zhvill arsimit honorare kontr UNICEF 2.11.2015 VD 477/0 -478 dt 24.8.2016 nord 30.8.2016 vkm 120 dt 27.1.1997 148,226 25610110752016
31.08.2016 reg. 30.08.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare vkm 120 dt 27.1.1997vd 481 dt 29.8.2016 bord 30.8.2016 209,741 25210110752016
31.08.2016 reg. 30.08.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill Arsimit honorare vkm 120 dt 27.1.1997vd 481 dt 29.8.2016 bord 30.8.2016 47,248 25310110752016
30.08.2016 reg. 29.08.2016 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Int. Zhvill Arsimit lik telefon ft 2097805781 kodi C104873 dt 31.7.216 988 24510110752016
26.08.2016 reg. 25.08.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill Arsimit honorare vd 462 dt 4.8.2016 bord 23.8.2016 96,114 25010110752016
25.08.2016 reg. 24.08.2016 "SAFE" / TIRANE Sherbime te sigurimit dhe ruajtjes Int. Zhvill Arsimit shp ruajtje obj kontr v 414 dt 17.8.2015 ft 235 dt 18.8.2016 s 38504544 28,324 24710110752016
25.08.2016 reg. 25.08.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare vd 462 dt 4.8.2016 bord 23.8.2016 127,500 24910110752016
25.08.2016 reg. 24.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Int. Zhvill Arsimit en el m korrik 16 kontr TR1H110048053481 dt 28.7.2016 s 643391586 16,329 24310110752016
25.08.2016 reg. 24.08.2016 ENIS XHOLI Shpenzime per honorare Int. Zhvill arsimit dizenjim konceptim prodh certifikata up 22 dt 16.7.2016 pv 16.7.2016 ft 51 dt 15.8.2016 s 37805704 38,400 24410110752016
25.08.2016 reg. 25.08.2016 BANKA CREDINS Shpenzime per honorare Int. Zhvill Arsimit honorare vd 462 dt 4.8.2016 bord 23.8.2016 138,210 25110110752016
25.08.2016 reg. 25.08.2016 "ABCOM" Shpenzime per honorare Int. Zhvill Arsimit telef m korrik 16 ft 197926660 dt 2.8.2016 1,169 24610110752016
15.08.2016 reg. 15.08.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Int. Zhvill arsimit uje ft 1607-159780 m korrik 2016 28,920 24110110752016
15.08.2016 reg. 15.08.2016 "SAFE" / TIRANE Sherbime te sigurimit dhe ruajtjes Int. Zhvill Arsimit shp ruajtje obj kontr v 414 dt 17.8.2015 ft 217 dt 1.8.2016 s 38504526 56,656 23510110752016
15.08.2016 reg. 15.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Int. Zhvill arsimit posta ft 3610 dt 26.7.2016 s 34513810 300 23610110752016
15.08.2016 reg. 15.08.2016 KRISTALINA.KH Libra dhe publikime profesionale Int. Zhvill arsimit shtypje rev pedagogjike up 16 dt 30.6.2016 ftes 30.6.2016 pv 30.6.2016 njf 1.7.2016 ft 179 dt 3.8.2016 s 33952... 93,000 23410110752016
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