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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
01.04.2013 reg. 29.03.2013 RAIFFEISEN BANK SH.A no category 602 IZHA fotokpoje mteriale up10,8.3.2013pv10.3.2013,f65,16.3.2013,s0008765 10,000 7010110752013
20.03.2013 reg. 20.03.2013 UNION BANK SHA no category 602 IZHA honorare vd.59,12.2.2013,lista 15.3.2013,tatim burim 42,966 6610110752013
20.03.2013 reg. 20.03.2013 UNION BANK SHA no category 602 IZHA honorare vend 85,15.3.2013,tatim burim list pagesa 9,900 6110110752013
20.03.2013 reg. 20.03.2013 Sektori i tatimeve te tjera no category 602 IZHA tatim honorare vend 85,15.3.2013,tatim burim list pagesa 29,658 6310110752013
20.03.2013 reg. 20.03.2013 RAIFFEISEN BANK SH.A no category 602 IZHA riparim banje up12,8.3.2013,pv8.3.2013pv,me specilaliste 8.3.2013 10,000 6510110752013
20.03.2013 reg. 20.03.2013 RAIFFEISEN BANK SH.A no category 602IZHA honorare kon.11.12.2012,v385.15.3.2013 255,264 6210110752013
20.03.2013 reg. 20.03.2013 POSTA SHQIPTARE SH.A no category 602 IZHA posta posta f151026.2.2013,s87415762,kon.254 5,880 6010110752013
20.03.2013 reg. 20.03.2013 KURORA - 06 no category 1011075 602 IZHA roje up53,30.12.2012,pv30.12.2012,kon.398,31.12.2012,f5,28.2.2013,s5838892 16,500 5910110752013
20.03.2013 reg. 20.03.2013 DRITAN MERO no category 602 IZHA fletore pune kon.11.12.2012,up.7,22.1.2013,pv22.1.2013,f9,21.2.2013,s048861019 480,000 5610110752013
20.03.2013 reg. 20.03.2013 CEZ SHPERNDARJE no category 1011075 602 IZHA energji shkurt kon.h53481,kl110048053481, 27,635 6710110752013
20.03.2013 reg. 20.03.2013 CEZ SHPERNDARJE no category 1011075 600 izha tel kl.c1004873,janar 2013 45,816 5110110752013
20.03.2013 reg. 20.03.2013 BANKA KOMBETARE E GREQISE no category 602 IZHA honorare vend 85,15.3.2013,tatim burim list pagesa 5,850 6410110752013
20.03.2013 reg. 20.03.2013 ALBTELEKOM SH.A. no category 1011075 602 IZHA tel shkurt s710087927,18.3.2013,kl1334185327 9,147 6810110752013
13.03.2013 reg. 07.03.2013 LUMTURI SHEHU no category 602 IZHA materiale pastrimi up.5,20.1.2013,f1,20.1.2013,fh1,20.1.2013,s000006 54,320 4510110752013
13.03.2013 reg. 07.03.2013 KURORA - 06 no category 602 IZHA roje v.62,20.20.2013,kon398,31.12.2012,f2,16.2.2013,s5838889 33,000 4610110752013
13.03.2013 reg. 07.03.2013 ERGES MAT no category 602 IZHA riparim rrjetit elektrik emergjent up.8,19.2.2013,pv emergjence 19.2.2013,f34,25.2.2013,s4067644,udhz.1,01.2.2013,pika 6 165,060 5510110752013
11.03.2013 reg. 06.03.2013 RAIFFEISEN BANK SH.A no category 602IZHA honorare vendim 58/2,12.2.2013,list pagesa,tatim burim 7,499 5410110752013
11.03.2013 reg. 06.03.2013 BANKA SOCIETE GENERALE ALBANIA no category 600 IZHA honorare vd.58/2,12.2.2013,listpagesa 2.3.2013,tatim burim 14,248 5310110752013
11.03.2013 reg. 06.03.2013 BANKA KOMBETARE TREGTARE no category 600 IZHA honorare vd.58/2,12.2.2013,listpagesa 2.3.2013,tatim burim 21,373 5210110752013
07.03.2013 reg. 06.03.2013 CEZ SHPERNDARJE no category 1011075 602IZHA energji janar 2013 kon.h53481,diference e dhjetorit 28,975 4210110752013
06.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category IZHA Page pl 30 f 30 bordero shkurt 2013 1,557,603 50/10110752013
04.03.2013 reg. 04.03.2013 BANKA CREDINS no category IZHA Page pl 30 f 30 bordero shkurt 2013 1,557,603 5010110752013
28.02.2013 reg. 27.02.2013 LIZARD no category 602 IZHA materiale didaktike kon.11.12.2012,up6,20.1.2013,pv20.1.2013,s05871480,f30,19.2.2013 479,808 4810110752013
28.02.2013 reg. 27.02.2013 DRITAN MERO no category 602 IZHA botim libri kon.11.12.2012,up.51,19.12.212,pv19.12.2012,f8,s04886108,fh1,18.2.2013 470,040 4910110752013
22.02.2013 reg. 22.02.2013 Sektori i tatimeve te tjera no category 602 IZHA tatim honorar 21,150 4110110752013
Showing 1,751–1,775 of 2,118 68 69 70 71 72 73 74 …85