Kryefaqja› Institucionet

Instituti i Zhvillimit te Arsimit (3535)

Kodi 1011075

378 mlnVlera, lekë
2,118Pagesa
131Përfituesit
02.2012 – 05.2019Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Instituti i Zhvillimit te Arsimit (3535)

2,118 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
01.08.2018 reg. 31.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit Honorare Kont. Unicef 423 dt 18.07.2018 urdher 540-541 dt 31.07.2018 vkm120 dt 27.01.97 listepagesa 31.... 194,362 22710110752018
01.08.2018 reg. 31.07.2018 IT-PARTNERS Shpenzime per mirembajtjen e paisjeve te zyrave Insitut.Zhvillimit Arsimit Sherbime per riparim Pv.emergjent 516 dt 18.07.2018 pv. konstatimi nr.516/1 prot.17.07.2018 fat 417 dt... 14,000 22610110752018
01.08.2018 reg. 31.07.2018 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Insitut.Zhvillimit Arsimit Bilete avioni urdher 53 dt 05.06.2018 nr.412 dt 05.06.2018 ft. of.412/1 dt 05.06.2018 fat 23 dt 10.07.2... 65,000 22510110752018
20.07.2018 reg. 19.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare unicef kontr unic 423 dt 18.7.18 urdh 518-519 dt 18.7.18 vkm 120 dt 27/1/97 listpages 368,622 22210110752018
19.07.2018 reg. 18.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj Save the Children kontr 16 dt 12.1.2018 shk 403 dt 31.5.2018 vkm 120 dt 27.1.1997 bord 16... 260,018 22010110752018
19.07.2018 reg. 18.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit sherb postar ft 2590 dt 26.6.2018 ser 58048490 170 22110110752018
19.07.2018 reg. 18.07.2018 IT-PARTNERS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Insitut.Zhvillimit Arsimit kontr mirmb e paisj zyre u.prok 18.6.18 nr 441 18.6.18 ft ofert 441/1 dt 18.6.18 kontr mirm 441/2 23.6.... 154,800 21910110752018
17.07.2018 reg. 13.07.2018 UJËSJELLËS KANALIZIME TIRANË Uje Insitut.Zhvillimit Arsimit uje m qershor 18 fat 28.6.18 nr 1806-159780-1 32,880 21710110752018
17.07.2018 reg. 13.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honor. proj UNICEF nr 423 dt 11.6.2018 bord 13.7.2018 urdh 497 dt 12.7.2018 urh 498-499 dt 13.7.2018 da... 461,544 21810110752018
17.07.2018 reg. 13.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare bashkpunt.kl 4 9 urdh b 50 dt 10.5.2018 urdh 490 dt 9.7.2018 vkm 997 dt 10.12.2010 bord 10.7.2... 127,500 20410110752018
17.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m qershor18 kontr TR1H110048053481 dt 30.6.18 ser 254215179 13,624 21610110752018
17.07.2018 reg. 13.07.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare bashkpunt.kl 4 9 urdh b 50 dt 10.5.2018 urdh 490 dt 9.7.2018 vkm 997 dt 10.12.2010 bord 10.7.2... 80,750 21510110752018
17.07.2018 reg. 13.07.2018 BANKA CREDINS Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare bashkpunt.kl 4 9 urdh b 50 dt 10.5.2018 urdh 490 dt 9.7.2018 vkm 997 dt 10.12.2010 bord 10.7.2... 38,250 21410110752018
12.07.2018 reg. 11.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNFPA 2018 kontr 2.5.2018 bord 9.7.2018 urdh 477-477/3 dt 29.6.2018 484,313 21010110752018
12.07.2018 reg. 11.07.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Ins Zhvill.Arsimit honorare pages vleresues shk 110 dt 16.2.2018 vend 6 dt 13.10.2017 7,735 21210110752018
12.07.2018 reg. 11.07.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Ins Zhvill.Arsimit honorare korigj testeve ub 44 dt 11.4.2018 shk 263 dt 11.4.2018 bord 10.7.2018 vkm 120 dt 27.1.97 24,140 21110110752018
12.07.2018 reg. 11.07.2018 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimit sherb roje kontr vazhd 568 dt 30.10.2017 ft 267 dt 30.6.2018 ser 60457480 61,807 21310110752018
11.07.2018 reg. 10.07.2018 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit Insitut.Zhvillimit Arsimit shp bilet udhetimi up 56 dt 25.6.2018 ftes 25.6.2018 ft 235665813 dt 26.6.2018 15,365 20510110752018
11.07.2018 reg. 10.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Insitut.Zhvillimit Arsimit dieta bord 09.7.2018 vkm 997 dt 10.12.2010 autorizim 189,069 20910110752018
11.07.2018 reg. 10.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNFPA 2018 kontr 2.5.2018 bord 9.7.2018 urdh 477 dt 29.6.2018 67,940 20610110752018
11.07.2018 reg. 10.07.2018 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Insitut.Zhvillimit Arsimit shp f vecant rast vdekje bord 06.7.2018 urdh 346/2 dt 16.5.2018 70,022 20310110752018
11.07.2018 reg. 10.07.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNFPA 2018 kontr 2.5.2018 bord 9.7.2018 urdh 477 dt 29.6.2018 2,954 20710110752018
11.07.2018 reg. 10.07.2018 BANKA CREDINS Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj UNFPA 2018 kontr 2.5.2018 bord 9.7.2018 urdh 477 dt 29.6.2018 17,724 20810110752018
06.07.2018 reg. 05.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Insitut.Zhvillimit Arsimit dieta bord 05.7.2018 urdh 50 dt 10.5.2018 vkm 997 dt 10.12.2010 236,094 20210110752018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare proj Save the Children kontr 16 dt 12.1.2018 shk 476 dt 29.6.2018 vkm 120 dt 27.1.1997 bord 01... 307,060 20110110752018
Duke shfaqur 226–250 nga 2,118 7 8 9 10 11 12 13 …85