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
16.06.2017 reg. 15.06.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Ins Zhvill.Arsimit honorare vleresues hartues tekteve te kualifik.mesuesve bord 12.6.2017 urdh 327-327/3 dt 22.5.2017 vkm 120 dt 2... 52,817 12310110752017
16.06.2017 reg. 15.06.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ins Zhvill.Arsimit honorare vleresues hartues tekteve te kualifik.mesuesve bord 12.6.2017 urdh 327-327/3 dt 22.5.2017 vkm 120 dt 2... 144,395 12110110752017
16.06.2017 reg. 15.06.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ins Zhvill.Arsimit honorare faqosje redaktim tekteve te kualifik.mesuesve bord 12.6.2017 urdh 327/2-327/5 dt 22.5.2017 vkm 120 dt... 162,834 11710110752017
16.06.2017 reg. 15.06.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare Ins Zhvill.Arsimit honorare vleresues hartues tekteve te kualifik.mesuesve bord 12.6.2017 urdh 327-327/3 dt 22.5.2017 vkm 120 dt 2... 21,420 12410110752017
16.06.2017 reg. 15.06.2017 BANKA E TIRANES Shpenzime per honorare Ins Zhvill.Arsimit honorare vleresues hartues tekteve te kualifik.mesuesve bord 12.6.2017 urdh 327-327/3 dt 22.5.2017 vkm 120 dt 2... 17,569 12010110752017
16.06.2017 reg. 15.06.2017 BANKA CREDINS Shpenzime per honorare Ins Zhvill.Arsimit honorare vleresues hartues tekteve te kualifik.mesuesve bord 12.6.2017 urdh 327-327/3 dt 22.5.2017 vkm 120 dt 2... 137,307 12210110752017
14.06.2017 reg. 13.06.2017 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Ins Zhvill.Arsimit ndales klienti 470003398043 dt 01.5.2017 ser 214255966 698 10210110752017
12.06.2017 reg. 09.06.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Sherbime telefonike Ins Zhvill.Arsimit uje m majl 17 kontr 1705-159780 dt 28.5.2017 28,920 11110110752017
12.06.2017 reg. 09.06.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Ins Zhvill.Arsimit detyrime te prapamb.uje kamat vonesakontr 159780-1 12,232 10410110752017
12.06.2017 reg. 09.06.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honor.hartim progr lendeve mesimore urdh 92-92/17 dt 28.2.2017 bord 17.5.2017 urdh MA 74 dt 10.3.2014 150,724 9810110752017
12.06.2017 reg. 09.06.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Ins Zhvill.Arsimit honor.hartim progr lendeve mesimore urdh 92-92/17 dt 28.2.2017 bord 17.5.2017 urdh MA 74 dt 10.3.2014 31,867 11410110752017
12.06.2017 reg. 09.06.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ins Zhvill.Arsimit honor.hartim progr lendeve mesimore urdh 92-92/17 dt 28.2.2017 bord 17.5.2017 urdh MA 74 dt 10.3.2014 49,514 11510110752017
12.06.2017 reg. 09.06.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare Ins Zhvill.Arsimit honor.hartim progr lendeve mesimore urdh 92-92/17 dt 28.2.2017 bord 17.5.2017 urdh MA 74 dt 10.3.2014 44,309 11210110752017
12.06.2017 reg. 09.06.2017 BANKA CREDINS Shpenzime per honorare Ins Zhvill.Arsimit honor.hartim progr lendeve mesimore urdh 92-92/17 dt 28.2.2017 bord 17.5.2017 urdh MA 74 dt 10.3.2014 48,737 11310110752017
09.06.2017 reg. 08.06.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes Ins Zhvill.Arsimitsherb roje civile m-maj kontr vazhd 554 dt 17.10.2016 ft32 dt 01.6.2017 ser 24490482 56,656 10910110752017
09.06.2017 reg. 08.06.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare bord 29.5.2017 urdh 322 dt 22.5.2017 vkm 120 dt 27.1.1997 53,004 10710110752017
09.06.2017 reg. 08.06.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit pages honorare proj UNPFA urdh 321-321/4 dt 22.5.2017 kontr 2.5.2017 vkm 120 dt 27.1.1997 bord 5.6.2017 2,017,950 10510110752017
09.06.2017 reg. 08.06.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ins Zhvill.Arsimit sherb poste ft 2892 dt 26.5.2017 ser 44125992 294 11010110752017
09.06.2017 reg. 08.06.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ins Zhvill.Arsimit pages honorare faqosje revis pedagogjike urdh 322/1 dt 22.5.2017 vkm 120 dt 27.1.1997 bord 29.5.2017 55,755 10810110752017
09.06.2017 reg. 08.06.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare Ins Zhvill.Arsimit honorare bord 5.6.2017 urdh 322 dt 22.5.2017 vkm 120 dt 27.1.1997 projkontr 2.5.2017 79,961 10610110752017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per funksionin Shtese page per vjetersi ne pune Inst. Zhvill.Arsimit paga m maj 17 bord 31.5.2017 pl 30 f 27 1,530,146 103101107520171
24.05.2017 reg. 23.05.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare bord 22.5.2017 proj Save the children vkm 120 dt 27.1.97 urdh 318-318/1 dt 22.5.2017 266,560 10110110752017
23.05.2017 reg. 22.05.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Ins Zhvill.Arsimit honorare bord 22.5.2017 proj Save the children vkm 120 dt 27.1.97 urdh 317-317/4 dt 22.5.2017 453,900 10010110752017
23.05.2017 reg. 22.05.2017 BANKA CREDINS Shpenzime per honorare Ins Zhvill.Arsimit honorare bord 22.5.2017 proj Save the children vkm 120 dt 27.1.97 urdh 317-317/4 dt 22.5.2017 130,900 10110110752017
17.05.2017 reg. 16.05.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Sherbime telefonike Ins Zhvill.Arsimit uje m prill 17 kontr 1704-159780 dt 28.4.2017 28,920 9110110752017
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