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
24.11.2017 reg. 23.11.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit pages honorare proj Save the children kontr 20/1 dt 18.1.2017 bord 23.11.2017 shk 620 dt 23.11.2017 173,400 21710110752017
21.11.2017 reg. 20.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m tetor 17 kontr TR1H110048053481 dt 30.10.17 ser 244531403 11,474 21410110752017
17.11.2017 reg. 16.11.2017 RAIFFEISEN BANK SH.A Sherbimet bankare Kosto e trajnimit dhe seminareve Ins Zhvill.Arsimit shp akom. Ylli Pashtriku Prishtine iban XK051505001001111997 Gjakove Prishtine Kosovo 11787eurox136.5 lek urdh... 1,611,726 21210110752017
16.11.2017 reg. 15.11.2017 IT-PARTNERS Shpenzime per mirembajtjen e paisjeve te zyrave Ins Zhvill.Arsimit pages miremb paisje zyre up 509 dt 3.10.2017 pv 3.10.2017 ft 547 dt 3.10.2017 ser 45058031 18,400 21010110752017
16.11.2017 reg. 15.11.2017 AULON DABAJ Sherbime te printimit dhe publikimit Ins Zhvill.Arsimit shp printimi dhe lidhje libri up 3 dt 28.9.2017 pv 20.10.2017 ft 247 dt 20.10.2017 ser 11813097 87,500 20610110752017
13.11.2017 reg. 10.11.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit pages honorare proj UNICEF urdh 546 dt 20.10.2017 596 dt 8.11.2017 595 dt 7.11.2017 bord 8.11.2017 481,327 21110110752017
10.11.2017 reg. 09.11.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Ins Zhvill.Arsimit shp dieta j vendit urdh 524 dt 20.10.2017 bord 7.11.2017 76,375 20910110752017
08.11.2017 reg. 07.11.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimit sherb roje civile m tetor 17kontr vazhd 554 dt 17.10.2016 ft 86 dt 01.11.2017ser 50331486 28,328 20710110752017
08.11.2017 reg. 07.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ins Zhvill.Arsimit sherb poste ft 5029 dt 26.10.2017 ser 50283629 1,062 20810110752017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per kualifikimin Inst. Zhvill.Arsimit paga m Tetor 2017 bord 30.10..2017 pl 30 f 27 1,525,758 20510110752017
01.11.2017 reg. 31.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Ins Zhvill.Arsimit uje m shtator 17 kontr 1709-159780 dt 28.9.2017 28,920 20310110752017
01.11.2017 reg. 31.10.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare proj Save the children kontr 20/1 dt 18.1.2017 bord 5.10.2017 urdh shk 478 dt 15.9.2017 8,160 20410110752017
30.10.2017 reg. 27.10.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages anetar komis.teksteve shkollore bord 25.10.2017 vkm 621 dt 24.9.17 shk MASR 9006 dt 22.9.2017 48,000 20210110752017
30.10.2017 reg. 27.10.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Inst. Zhvill.Arsimit dieta urdh 45 dt 12.10.2017 bord 25.10.2017 shk 537 dt 12.10.2017 udhez 22 dt 10.7.2013 22,014 20010110752017
30.10.2017 reg. 27.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m shtator 17 kontr TR1H110048053481 dt 30.9.17 ser 243467761 11,406 20110110752017
11.10.2017 reg. 09.10.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit pages honor. proj UNFPA kontr 2.5.2017 vkm 120 dt 27.1.97 bord 5.10.2017 shk 503-503/2 dt 29.9.17 449,719 19410110752017
10.10.2017 reg. 09.10.2017 UNION BANK SHA Shpenzime per honorare Inst. Zhvill.Arsimit pages honor. proj UNFPA kontr 2.5.2017 vkm 120 dt 27.1.97 bord 5.10.2017 shk 503-503/2 dt 29.9.17 5,907 19510110752017
10.10.2017 reg. 09.10.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimit sherb roje civile m shtator 17kontr vazhd 554 dt 17.10.2016 ft 69 dt 01.10.2017ser 50331469 56,656 19010110752017
10.10.2017 reg. 09.10.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Inst. Zhvill.Arsimit honorare proj Save the Children shk 478 dt 15.9.2017 kontr 20/1 dt 18.1.2017 bord 5.10.2017 vkm 120 dt 27.1.9... 8,160 19110110752017
10.10.2017 reg. 09.10.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Inst. Zhvill.Arsimit pages honor. proj UNFPA kontr 2.5.2017 vkm 120 dt 27.1.97 bord 5.10.2017 shk 503-503/2 dt 29.9.17 106,619 19210110752017
10.10.2017 reg. 09.10.2017 BANKA CREDINS Shpenzime per honorare Inst. Zhvill.Arsimit pages honor. proj UNFPA kontr 2.5.2017 vkm 120 dt 27.1.97 bord 5.10.2017 shk 503-503/2 dt 29.9.17 26,630 19310110752017
10.10.2017 reg. 09.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare Inst. Zhvill.Arsimit pages honor. proj UNFPA kontr 2.5.2017 vkm 120 dt 27.1.97 bord 5.10.2017 shk 503-503/2 dt 29.9.17 5,908 19810110752017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Inst. Zhvill.Arsimit paga m Shtator 2017 bord 30.09..2017 pl 30 f 26 1,458,059 18910110752017
22.09.2017 reg. 21.09.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare proj.Unicef qendrueshm.dhe zgjerimi i reformave ne arsim parashkollor bord 20.9.2017 kontr 425... 236,313 18810110752017
21.09.2017 reg. 20.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Ins Zhvill.Arsimit en el m gusht 17 kontr TR1H110048053481 dt 30.8.17 ser 242392158 14,195 18710110752017
Duke shfaqur 476–500 nga 2,118 17 18 19 20 21 22 23 …85