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

Pagesat e Instituti i Zhvillimit te Arsimit (3535)

2,118 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.10.2016 reg. 06.10.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill arsimit honorare proj Kontr UNICEF 268 dt 9.5.2016 bord 6.10.2016 vkm 120 dt 27.1.1997 459,000 29110110752016
06.10.2016 reg. 05.10.2016 L I L O Te tjera materiale dhe sherbime speciale Int. Zhvill arsimit honorare proj UNFPA dt 17.4.2016 up 33 dt 27.9.16 pv 27.9.16 ft 54 dt 1.10.2016 s 37366869 179,000 28910110752016
06.10.2016 reg. 05.10.2016 KLEANTHI DAPI Kancelari Int. Zhvill arsimit bl kancel. up 34 dt 4.9.2016 pv 4.9.2016 ft 15 dt 29.9.2016 s 11075966 fh 12 dt 29.9.16 94,500 28810110752016
05.10.2016 reg. 05.10.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Int. Zhvill arsimit dieta proj UNFPA dt 17.4.2016 vd 520/1/2/3/4/5 dt 29.9.16 bord 5.10.2016 vkm 120 dt 27.1.1997 233,000 29010110752016
05.10.2016 reg. 05.10.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill arsimit honorare proj UNFPA dt 17.4.2016 vd 520/1/2/3/4/5 dt 29.9.16 bord 5.10.2016 vkm 120 dt 27.1.1997 642,900 28610110752016
05.10.2016 reg. 04.10.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill arsimit honorare proj Kontr UNICEF 460 dt 3.8.2016 vd 533-533/2 dt 3.10.2016 bord 3.10.2016 vkm 120 dt 27.1.1997 1,023,406 28310110752016
05.10.2016 reg. 05.10.2016 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit Shpenzime per honorare Int. Zhvill arsimit honorare proj UNFPA dt 17.4.2016 vd 520/1/2/3/4/5 dt 29.9.16 bord 5.10.2016 vkm 120 dt 27.1.1997 61,015 28710110752016
05.10.2016 reg. 04.10.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill arsimit honorare proj Kontr UNICEF 460 dt 3.8.2016 vd 533-533/2 dt 3.10.2016 bord 3.10.2016 vkm 120 dt 27.1.1997 166,433 28410110752016
03.10.2016 reg. 03.10.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Int. Zhvill arsimit paga m shtator 2016 bord 30.9.2016 pl 30 f 27 1,498,085 28510110752016
29.09.2016 reg. 27.09.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit Int. Zhvill Arsimit bilet Abdurahim Ashiku iban GR32011007700000794274659 Athina greece 50 euro x 140.2 lek 13,910 28010110752016
28.09.2016 reg. 27.09.2016 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Int. Zhvill Arsimit bilet urdh MAS 293 dt 1.6.2016 vd 514 dt 26.9.2016 bord 27.9.2016 8,412 28210110752016
28.09.2016 reg. 27.09.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit Int. Zhvill Arsimit bilet LUÇI Veronika 122euro x 140.2 lek iban GR570264260000370100179108 Athina urdh MAS 293 dt 1.6.2016 24,004 28110110752016
28.09.2016 reg. 27.09.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit Int. Zhvill Arsimit bilet Arian melonashi Latina Italy iban It86P0760114700000080477549 urdh MAS 293 dt 1.6.2016 356 eurox 140.2 l... 56,811 27910110752016
28.09.2016 reg. 27.09.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare kontr Save the Children nr 68/1 dt 2.2.2016 vd 511 dt 26.9.2016 bord 26.9.2016 vkm 120 dt 27.1.1997 155,049 27810110752016
23.09.2016 reg. 22.09.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 192,100 27410110752016
23.09.2016 reg. 22.09.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 314,409 27010110752016
23.09.2016 reg. 22.09.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 22,100 27510110752016
23.09.2016 reg. 22.09.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 71,400 27610110752016
23.09.2016 reg. 22.09.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 57,305 27210110752016
23.09.2016 reg. 22.09.2016 BANKA KOMBETARE E GREQISE Shpenzime per honorare Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 31,606 27310110752016
23.09.2016 reg. 22.09.2016 BANKA CREDINS Shpenzime per honorare Int. Zhvill Arsimit honorare kontr save the childen 68/1 dt 2.2.2016 vd 505 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 71,400 27710110752016
23.09.2016 reg. 22.09.2016 BANKA CREDINS Shpenzime per honorare Int. Zhvill Arsimit honorare vd 503-504 dt 20.9.2016 bord 21.9.2016 vkm 120 dt 27.1.1997 25,699 27110110752016
22.09.2016 reg. 21.09.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Int. Zhvill arsimit uje ft 1608-159780 m gusht 2016 28,920 26910110752016
22.09.2016 reg. 21.09.2016 POSTA SHQIPTARE SH.A Sherbime telefonike Int. Zhvill Arsimit shp poste ft 3993 dt 26.8.2016 s 34523993 1,536 26510110752016
22.09.2016 reg. 21.09.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011075 Int. Zhvill Arsimit en el m gusht 16 kontr TR1H110048053481 dt 28.8.2016 s 644052731 15,690 26810110752016
Duke shfaqur 776–800 nga 2,118 29 30 31 32 33 34 35 85