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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
06.11.2024 reg. 05.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG 77,901 15410121422024
01.11.2024 reg. 31.10.2024 KASTRATI Karburant dhe vaj 1012142/SHKOLLA HYSEN CELA /FAT 342 NAFTE 977,616 15010121422024
01.11.2024 reg. 31.10.2024 FERIT MYFTARI Materiale dhe pajisje labratorik e te sherbimit publik 1012142/SHKOLLA HYSEN CELA /FAT 102 MAT DEDAKTIKE 296,400 15110121422024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /VKM 119 SIPAS BORDEROSE 887,674 14910121422024
25.10.2024 reg. 23.10.2024 ERJET Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 40 MIRMBAJTJE KALDAJE 119,400 14810121422024
25.10.2024 reg. 23.10.2024 CRF Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 103 KONT 239BYLMET 60,480 14710121422024
25.10.2024 reg. 23.10.2024 ARTEO 2018 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 94 MAT HIDROSANITARE 118,000 14610121422024
22.10.2024 reg. 21.10.2024 Vjollca Osmani (L61418009J) Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA /FAT 06 SHP PER PRODHIMIN E DOKUMENTACIONIT SPECIFIK 99,960 14510121422024
22.10.2024 reg. 21.10.2024 JIMI & SHKELQIM Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 36 MIREMBAJTJE ASHENSORI 120,000 14310121422024
22.10.2024 reg. 21.10.2024 JIMI & SHKELQIM Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 35 ENE GUZHINE 120,000 14210121422024
22.10.2024 reg. 21.10.2024 GLAMA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012142/SHKOLLA HYSEN CELA /FAT 35 MBULESA TAVOLINE 119,981 14110121422024
22.10.2024 reg. 21.10.2024 FRATELI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 46 MIREMBAJTJE PAJISJE SPECIFIKE KAMERA 119,880 14410121422024
18.10.2024 reg. 17.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA /FAT 2409-1060860 UJE 29,592 13810121422024
18.10.2024 reg. 17.10.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA /PAGE VKM NR.411 SIPAS BORDEROSE 50,000 13910121422024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA /FAT 806 POSTA 810 13710121422024
10.10.2024 reg. 09.10.2024 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 6388 INTERNET KONT 1104 4,000 13610121422024
10.10.2024 reg. 09.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT28662 KONT A028812 94,180 13510121422024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAG SIPAS BORDEROSE 448,355 13310121422024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAG SIPAS BORDEROSE 5,254,603 13210121422024
03.10.2024 reg. 02.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG 77,901 13410121422024
01.10.2024 reg. 30.09.2024 UNION BANK SHA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 98,842 13110121422024
01.10.2024 reg. 30.09.2024 PRO CREDIT BANK Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 36,115 12910121422024
01.10.2024 reg. 30.09.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 334,541 12710121422024
01.10.2024 reg. 30.09.2024 Banka OTP Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 271,814 12810121422024
01.10.2024 reg. 30.09.2024 BANKA E TIRANES Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 612,058 13010121422024
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