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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
17.06.2025 reg. 16.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA FAT 30.05.2025 KONT A028812 96,666 7310121422025
17.06.2025 reg. 16.06.2025 Banka OTP Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA pg largesije sipas borderose 231,370 8010121422025
17.06.2025 reg. 16.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA pg largesije SIPAS BORDEROSE 757,020 7410121422025
17.06.2025 reg. 16.06.2025 BANKA E TIRANES Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE 363,400 8210121422025
17.06.2025 reg. 16.06.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE 35,550 7810121422025
17.06.2025 reg. 16.06.2025 BANKA CREDINS Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE 473,060 7710121422025
17.06.2025 reg. 16.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE 98,750 7610121422025
10.06.2025 reg. 09.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 27 2505-1060860-1 27,072 7210121422025
10.06.2025 reg. 09.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA POSTA FAT 431 100 7110121422025
10.06.2025 reg. 09.06.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 3418 4,000 7010121422025
05.06.2025 reg. 04.06.2025 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 52 MISH 208,800 6910121422025
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE VKM 119 SIPAS BORDEROSE 37,920 6810121422025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA VKM 119 PG LARGESIJE SIPAS BORDEROSE 56,090 6710121422025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA pg SIPAS BORDEROSE 795,285 6510121422025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 5,428,290 6410121422025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 81,781 6610121422025
27.05.2025 reg. 26.05.2025 SOFIA MYFTARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA SHPENZIME PER MIREMBAJTJE KALDAJE LIK FAT 50 DT 7.5.25 UP 24 DT 24.4.25 120,000 6210121422025
27.05.2025 reg. 26.05.2025 MIFEEL Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA SHPENZIME PER FUNKSIONIMIN E PAJISJEVE SPECIALE (LABORATORIKE) LIK FAT 43 DT 8.5.25 UP 26 DT 7.5.25 119,280 6310121422025
20.05.2025 reg. 19.05.2025 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA BLERJE BYLMET FAT 48 DT 07.05.2025 KONT 223 DT 28.04.2025 71,940 6110121422025
20.05.2025 reg. 19.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 27 2504-1060860-1 DT 30.04.2025 53,280 6010121422025
20.05.2025 reg. 19.05.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 2549 DT 30.04.2025 4,000 5810121422025
20.05.2025 reg. 19.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA ENERGJI FAT 250506009984 DT 30.04.2025 KONT A028812 109,586 5910121422025
08.05.2025 reg. 07.05.2025 GLAMA Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA FAT 6 SHP PER MIRMBAJTJEN E MAKINAVE QEPESE 120,000 5610121422025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 798,831 5410121422025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 5,474,694 5310121422025
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