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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
02.02.2018 reg. 01.02.2018 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Insitut.Zhvillimit Arsimit ndalesa telef lik prapamb ft 00214463310 dt 1.12.2018 655 1010110752018
31.01.2018 reg. 30.01.2018 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Sherbimet bankare Inst. Zhvill.Arsimit pages bileta mesues gjakove Anila Kila Thukididou Artemis iban GR5401108730000087373980264 Greece National of... 210,804 2561101107520171
31.01.2018 reg. 30.01.2018 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimit sherb roje nj fit 2.10.2017 kontr 30.10.17 ft 361 dt 29.12.17 ser 57137573 56,656 1510110752018
30.01.2018 reg. 26.01.2018 UJËSJELLËS KANALIZIME TIRANË Sherbime telefonike Insitut.Zhvillimit Arsimit uje m gusht 17 Ins Zhvill.Arsimit kontr 159780-1 dt 28.08.2017 ser 4372103 31,812 610110752018
30.01.2018 reg. 26.01.2018 UJËSJELLËS KANALIZIME TIRANË Sherbime telefonike Insitut.Zhvillimit Arsimit uje m tetor 17 Ins Zhvill.Arsimit kontr 159780-1 dt 28.10.2017 ser 4932920 31,812 510110752018
29.01.2018 reg. 26.01.2018 UJËSJELLËS KANALIZIME TIRANË Uje Insitut.Zhvillimit Arsimit uje m nentor 17 kontr 1711-159780 dt 28.11.2017 ser 5149536 31,812 1410110752018
29.01.2018 reg. 26.01.2018 UJËSJELLËS KANALIZIME TIRANË Uje Insitut.Zhvillimit Arsimit uje m dhjetor 17 Ins Zhvill.Arsimit uje m dhjetor 17 kontr 1712-159780 dt 28.12.2017 ser 5400740 28,920 1210110752018
29.01.2018 reg. 26.01.2018 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Insitut.Zhvillimit Arsimit dieta j vendit bord 26.1.2018 urdh MASR 608 dt 4.12.2017 218,497 710110752018
29.01.2018 reg. 26.01.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit shp osteft 5882 dt 26.12.2017 ser 58057482 576 1310110752018
29.01.2018 reg. 26.01.2018 "ABCOM" Posta dhe sherbimi korrier Insitut.Zhvillimit Arsimit telef m dhjetor 17 kontr 23397E ft 256078824 dt 31.12.2017 900 1110110752018
23.01.2018 reg. 22.01.2018 SAIMIRI - F Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Insitut.Zhvillimit Arsimit rip pompe ft 722 dt 6.121.2017 ser 51461327 pv konstat 5.12.2017 pv emergj 11.12.2017 25,500 410110752018
10.01.2018 reg. 09.01.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Insitut.Zhvillimit Arsimit paga m dhjetor 2017 bord 31.12.2017 pl 30 f 30 1,543,944 110110752018
29.12.2017 reg. 27.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit pages honorare bod 26.12.2017 kontr 20/1 dt 18.1.2017 shk 659/5 dt 13.12.2017 51,510 25210110752017
29.12.2017 reg. 27.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ins Zhvill.Arsimit sherb poste ft 5455 dt 26.11.2017 ser 50285655 666 24810110752017
29.12.2017 reg. 27.12.2017 PLANET Udhetim jashte shtetit Ins Zhvill.Arsimit bl bilet avioni urdh 608 dt 4.12.2017 up 15.12.2017 ftes 15.12.2017 ft 552 dt 18.12.2017 ser 48538637 34,957 25310110752017
29.12.2017 reg. 26.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m nentor 17 kontr TR1H110048053481 dt 30.11.17 ser 246031466 20,630 24610110752017
29.12.2017 reg. 28.12.2017 ENI GJINAJ Te tjera materiale dhe sherbime speciale Ins Zhvill.Arsimit prodhim kartolina up 59 dt 21.12.2017 pv 21.12.2017 ft 13 dt 27.12.2017 ser 6980625 78,000 25410110752017
29.12.2017 reg. 28.12.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimit sherb roje nj fit 2.10.2017 kontr 30.10.17 ft 361 dt 30.11.17 ser 57137556 56,656 24710110752017
29.12.2017 reg. 27.12.2017 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Ins Zhvill.Arsimit bl bilet avioni urdh 565 dt 30.10.2017 up 30.10.2017 ftes 30.10.2017 ft 166 dt 18.12.2017 ser 54223667 63,175 24910110752017
29.12.2017 reg. 27.12.2017 "ABCOM" Shpenzime per honorare Ins Zhvill.Arsimit telef m nentor 17 ft 215063186 d 30.11.2017 kontr 23397 dt 13.2.2014 2,700 25110110752017
29.12.2017 reg. 27.12.2017 "ABCOM" Sherbime telefonike Ins Zhvill.Arsimit telef m gusht 17 ft 215060983 d 31.8.2017 kontr 23397 dt 13.2.2014 2,053 25010110752017
27.12.2017 reg. 21.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj. Save the children kontr 20/1 dt 18.1.2017 shk 659/3 dt 13.12.2017 bord 20.12.2017 95,200 24810110752017
27.12.2017 reg. 21.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages Komis akred.progr. trajn. p arsim urdh 75 dt 16.2.2017 urdh 508 dt 13.10.2017 udhezim 1 dt 20.1.2017 sh... 253,130 24610110752017
27.12.2017 reg. 21.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honorare proj UNFPA urdh 672-672/4 dt 19.12.2017 bord 19.12.2017 kontr dt 2.5.2017 vkm 120 dt 27.1.97 837,663 24010110752017
27.12.2017 reg. 21.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Inst. Zhvill.Arsimit pages Komis akred.progr. trajn. p arsim urdh 75 dt 16.2.2017 urdh 508 dt 13.10.2017 udhezim 1 dt 20.1.2017 sh... 23,677 24710110752017
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