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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
19.12.2024 reg. 18.12.2024 JIMI & SHKELQIM Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA /FAT 51 MAT ZYRE 120,000 18210121422024
13.12.2024 reg. 12.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA /FAT 2411-1060860 UJE 38,160 17810121422024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA PUNONJESI ME KONTRATE SIPAS BORDEROSE 44,479 17910121422024
13.12.2024 reg. 12.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 2107KONT A028812 117,952 17710121422024
10.12.2024 reg. 06.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA /FAT 1008 POSTA 650 17610121422024
10.12.2024 reg. 06.12.2024 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 7767 INTERNET 4,000 17510121422024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 688,818 17310121422024
05.12.2024 reg. 04.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 5,511,346 17210121422024
05.12.2024 reg. 04.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG 80,858 17410121422024
02.12.2024 reg. 27.11.2024 SOFIA MYFTARI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012142/SHKOLLA HYSEN CELA /FAT 15.11.2024 NR 145 MAT PASTRIMI TRAJNIM PERSONELI 622,800 16810121422024
02.12.2024 reg. 27.11.2024 Filara Education Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 73 TRAJNIM PERSONELI 98,865 17010121422024
02.12.2024 reg. 27.11.2024 CRF Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 123 bylmet 119,220 16910121422024
02.12.2024 reg. 27.11.2024 BREGU COMPANY Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 123. SHP OPERATIVE 278,400 16710121422024
25.11.2024 reg. 21.11.2024 InfoSoft Office Kancelari 1012142/SHKOLLA HYSEN CELA /FAT17139 KANCELERI 176,340 16510121422024
25.11.2024 reg. 21.11.2024 3V ASLLANI Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 44 PANAIRE 118,200 16610121422024
15.11.2024 reg. 14.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA /FAT 2410-1060860 UJE 38,160 16510121422024
15.11.2024 reg. 14.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA /FAT 905 POSTA 1,190 16310121422024
15.11.2024 reg. 14.11.2024 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 7110 INTERNET 4,000 16210121422024
15.11.2024 reg. 14.11.2024 LIBRARI DYRRAHU Blerje dokumentacioni 1012142/SHKOLLA HYSEN CELA /FAT 143 DOKUMENTACION ZYRE 106,000 16010121422024
15.11.2024 reg. 14.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 12197 KONT A028812 94,886 16410121422024
12.11.2024 reg. 11.11.2024 Vjollca Osmani (L61418009J) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 10 MAT PER NDRICIM 119,160 15510121422024
12.11.2024 reg. 11.11.2024 SOFIA MYFTARI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012142/SHKOLLA HYSEN CELA /FAT 141 MAT ZYRE 119,460 15810121422024
12.11.2024 reg. 11.11.2024 3V ASLLANI Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 44 PANAIRE 118,200 15610121422024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 507,207 15310121422024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE 5,409,352 15210121422024
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