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Shkolla "Hysen Çela" Durres (0707)

Code 1012142

149 mValue, lekë
306Payments
45Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
68.2 m 2024 153 80.7 m 2025 153

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 31 105,531,052 see the payments
RAIFFEISEN BANK SH.A 32 15,929,779 see the payments
BANKA E TIRANES 22 2,585,027 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 20 1,975,701 see the payments
4 S 11 1,974,480 see the payments
SOFIA MYFTARI 11 1,906,610 see the payments
CRF 11 1,797,900 see the payments
Vjollca Osmani (L61418009J) 9 1,719,780 see the payments
BANKA CREDINS 4 1,437,198 see the payments
JIMI & SHKELQIM 11 1,366,599 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 63 116,286,848
Udhetim i brendshem 49 11,276,131
Furnizime dhe sherbime me ushqim per mencat 33 5,761,545
Te tjera materiale dhe sherbime speciale 11 2,065,328
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16 2,027,048
Elektricitet 20 1,975,701
Te tjera transferta tek individet 6 1,060,333
Shpenzime per mirembajtjen e objekteve ndertimore 9 1,013,880

Payments by Shkolla "Hysen Çela" Durres (0707)

306 payments
Executed Beneficiary Expense category Amount Invoice
10.06.2024 reg. 07.06.2024 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 3358 INTERNET 4,000 6010121422024
07.06.2024 reg. 05.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 434,933 5710121422024
07.06.2024 reg. 05.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 4,219,117 5610121422024
07.06.2024 reg. 05.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG 63,009 5810121422024
28.05.2024 reg. 27.05.2024 FRATELI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 19 MIRMBAJTJE PAJISJE SPECIALE 69,600 5410121422024
28.05.2024 reg. 27.05.2024 FILARA Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 50 KORNIZA 694,800 5210121422024
28.05.2024 reg. 27.05.2024 ERJET Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA /FAT 17 MIRMBAJTJE PAJISJE SPECIALE 120,000 5310121422024
28.05.2024 reg. 27.05.2024 CRF Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /FAT 51 SHKEMBIM EXPERIENCA 354,144 5510121422024
28.05.2024 reg. 27.05.2024 BREGU COMPANY Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 34 SHP TJERA 128,400 5110121422024
24.05.2024 reg. 22.05.2024 FERIT MYFTARI Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 28 DEZINFEKTIM MIRMBAJTJE DHOMA FRIGORIFERIKE 119,712 5010121422024
24.05.2024 reg. 22.05.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 923 BRUM PASTICERIJE KONT 227 DT 19.03.2024 166,092 4910121422024
24.05.2024 reg. 22.05.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 774 KONT 172 DT 04.03.2024 FRUTA PERIME 82,644 4810121422024
16.05.2024 reg. 15.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA /FAT 2404-1060860-1 UJE 13,140 4610121422024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 59801 KONT A028812 84,100 4710121422024
09.05.2024 reg. 08.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA /FAT 350 POSTA 625 4310121422024
09.05.2024 reg. 08.05.2024 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 2501 INTERNET 4,000 4410121422024
09.05.2024 reg. 08.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 4,036 4210121422024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 380,468 4110121422024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 4,274,883 4010121422024
29.04.2024 reg. 26.04.2024 MIFEEL Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 27 MAT PER FUNKSIONIMIN E PAJISJEVE SPECIALE 119,640 3810121422024
29.04.2024 reg. 26.04.2024 GENTIAN SADIKU Sherbime te tjera 1012142/SHKOLLA HYSEN CELA /FAT 9 MAT TEXTILE 385,200 3410121422024
29.04.2024 reg. 26.04.2024 CRF Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA /FAT 35 MIRMBAJTJE DHOMA FRIGORIFERIKE 119,760 3910121422024
29.04.2024 reg. 26.04.2024 CRF Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 32MAT PRSHKIMI 336,144 3710121422024
29.04.2024 reg. 26.04.2024 CRF Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 29 KONT 237 MISH 151,812 3610121422024
29.04.2024 reg. 26.04.2024 CRF Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 25 KONT 239BYLMET 164,832 3510121422024
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