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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
14.02.2013 reg. 13.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 IZHA uji janar 2013f1301-159780-1-1-8,30.01.2013,kon4-e-159780-1 27,770 2910110752013
14.02.2013 reg. 13.02.2013 ALBTELEKOM SH.A. no category 602 IZHA janar 2013,fs709582668,05.02.2013,kl1334185327, 12,689 2610110752013
06.02.2013 reg. 05.02.2013 GRAND KORCA - SHPK no category 602 IZHA aktivitet ise minarit diaspores vend28.1.2013mmemorandum 4390,30.07.2012,3485,27.07.2012,f458,2.8.2012,s04104122 997,227 1010110752013
06.02.2013 reg. 05.02.2013 ERJON ANDON BUKUROSHI no category 602 IZHA kanceleri up51.27.112012,pv27.11.2012,f59,17.12.2012,s0008763,fh16,17.12.2012 66,700 1210110752013
06.02.2013 reg. 05.02.2013 EAGLE MOBILE no category 602 IZHA kanceleri TEL KLC1004873,FS36749820,31.12.2012 62,386 1410110752013
05.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category 600 IZHA paga ,list pagesa janar2013,pl.f=30 1,541,033 1310110752013
30.01.2013 reg. 29.01.2013 KURORA - 06 no category 602 IZHA roje v.28.1.2013,kon45,15.02.2012,f35,16.01.2013,s5838886 36,000 1110110752013
30.01.2013 reg. 29.01.2013 ERJON ANDON BUKUROSHI no category 602 IZHA lidhje programeve ,up50,25.11.2012,pv25.11.2012,f90,5.12.2012,s0008760 55,000 910110752013
29.01.2013 reg. 28.01.2013 ALBTELEKOM SH.A. no category 602 IZHA fs 709169313,kl1334185327,5..1.2012 6,450 810110752013
21.01.2013 reg. 16.01.2013 POSTA SHQIPTARE SH.A no category 602 IZHA posta dhjetro2012,f4745,26.12.2012,s021445745,kon.254 6,000 410110752013
21.01.2013 reg. 16.01.2013 KURORA - 06 no category 602 IZHA roje shkres 13-15.1.2013,f32,16.12.2012,s5838883,kon.45,15.2.2012 30,000 510110752013
16.01.2013 reg. 16.01.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 IZHA uji dhjetro2012,f1212-159780-1-1,kon4-E-159780-1 25,770 310110752013
14.01.2013 reg. 14.01.2013 EAGLE MOBILE no category 600 IZHA tel kl.c1004873,f36734006,30.11.2012 62,385 2`10110752013
10.01.2013 reg. 09.01.2013 RAIFFEISEN BANK SH.A no category 600 IZHA paga ,list pagesa dhjetor2012,pl.f=30 1,538,903 110110752013
20.12.2012 reg. 09.12.2012 KRISTALINA.KH no category 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT standarte up1,23.04.2012,pv11.05.2012,njfkon.173,24.05.2012,men.kon.186,4.06.2012,f287,22.11... 970,000 33310110752012
20.12.2012 reg. 09.12.2012 KRISTALINA.KH no category 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT programe module up2,30.04.2012,pv9,22.05.2012,njf.kon.192.07.06.2012,men.kon.197,08.06.2012,... 980,000 33210110752012
18.12.2012 reg. 08.12.2012 Sektori i tatimeve te tjera no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT tatim honorare vendim 355/1/2/3,list 7.12.2012,tatim burim 350,000 35310110752012
18.12.2012 reg. 08.12.2012 Sektori i tatimeve te tjera no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT tatim honorare 4,398 33910110752012
18.12.2012 reg. 08.12.2012 Sektori i tatimeve te tjera no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT tatim honorare 20,760 33810110752012
18.12.2012 reg. 08.12.2012 Sektori i tatimeve te tjera no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT tatim honorare 10,000 33510110752012
18.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vendim 355/1/2/3,list 7.12.2012,tatim burim 2,154,650 35010110752012
18.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vendim 356/1,list 5.12.2012,tatim burim 627,301 34310110752012
18.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vendim 356/1,list 5.12.2012,tatim burim 229,884 34210110752012
18.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vendim 356,list 5.12.2012,tatim burim 53,125 34110110752012
18.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category 602INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vendim 358,list 7.12.2012,tatim burim 39,582 34010110752012
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