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Shkolla "Hysen Çela" Durres (0707)

Code 1004239

74.5 mValue, lekë
152Payments
34Beneficiaries
12.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 14 53,791,110
RAIFFEISEN BANK SH.A 13 10,446,513
NAIM HYSI 8 1,187,880
BANKA E TIRANES 12 1,030,979
MARK 8 919,200
FURNIZUESI I SHERBIMIT UNIVERSAL 9 874,315
Vjollca Osmani (L61418009J) 6 760,274
ERJET 5 596,760
BANKA CREDINS 2 559,810
GLAMA 3 360,000

What it was spent on

By value

Payments by Shkolla "Hysen Çela" Durres (0707)

152 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2025 reg. 23.12.2025 BANKA E TIRANES Udhetim i brendshem 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT... 75,600 20710042392025
24.12.2025 reg. 23.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT... 14,850 20310042392025
24.12.2025 reg. 23.12.2025 BANKA CREDINS Udhetim i brendshem 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT... 150,930 20210042392025
24.12.2025 reg. 23.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT... 26,460 20110042392025
23.12.2025 reg. 22.12.2025 Vjollca Osmani (L61418009J) Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA FAT 64 DT 9.12.2025 UP48 NR 531/2 BLERJE PRODUKTE USHQIMORE INDUSTRIALE 154,200 19610042392025
23.12.2025 reg. 22.12.2025 ATOPI Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA BLERJE LENDE E PARE BULMET LIK FAT 108 DT 11.12.2025 KONT 593 PROT DT 31.10.2025 102,936 19510042392025
19.12.2025 reg. 18.12.2025 NAIM HYSI Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA FAT 188 DT 02.12.2025 KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME 77,532 19110042392025
19.12.2025 reg. 18.12.2025 MIA Group Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004239/SHKOLLA HYSEN CELA FAT 48 DT 25.11.2025 KONT 319/7 DT 9.9.2025 PROT MATERIALE PASTRIMI DESINFEKTIMI, ELEKTRIKE, NGROHJE 105,720 19210042392025
19.12.2025 reg. 18.12.2025 LIBRARI DYRRAHU Te tjera transferta tek individet 1004239/SHKOLLA HYSEN CELA RIMBURSIM TEKSTE SHKOLLORE VKM474 DT 30.07.2021 LIK FT 352 DT 15.10.2025 288,689 19010042392025
19.12.2025 reg. 18.12.2025 JIMI - SHKELQIM Uniforma dhe veshje te tjera speciale 1004239/SHKOLLA HYSEN CELA FAT 113 DT 11.12.2025 SHP BLERJE MATERIALE TEKSTILE UP57 DT 20.11.2025 119,976 19410042392025
19.12.2025 reg. 18.12.2025 GLAMA Blerje dokumentacioni 1004239/SHKOLLA HYSEN CELA FAT 38 DT 11.12.2025 SHP BLERJE DOKUMENTACIONI ZYRE UP55 DT 19.11.2025 120,000 19310042392025
16.12.2025 reg. 15.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1004239/SHKOLLA HYSEN CELA UJE LIK FAT 2511-1060860-1 DT 30.11.2025 KONT 1060860 44,712 18910042392025
16.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004239/SHKOLLA HYSEN CELA SHERBIM POSTAR LIK FAT 169 DT 03.12.2025 600 18710042392025
16.12.2025 reg. 15.12.2025 NISATEL Sherbime telefonike 1004239/SHKOLLA HYSEN CELA SHERBIM INTERNETI LIK FAT 8141 DT 29.11.2025 4,000 18610042392025
16.12.2025 reg. 15.12.2025 HSEM Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA FAT 641 DT 5.12.2025 SHP TRAJNIMI PERSONELI UP54 DT 19.11.2025 120,000 18510042392025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004239/SHKOLLA HYSEN CELA ENERGJI LIK FAT 251206000243 DT 30.11.2025 KONT A028812 115,230 18810042392025
11.12.2025 reg. 10.12.2025 NAIM HYSI Furnizime dhe sherbime me ushqim per mencat 1004239/SHKOLLA HYSEN CELA KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME LIK FAT 174 DT 17.11.2025 89,028 18410042392025
11.12.2025 reg. 10.12.2025 JIMI - SHKELQIM Te tjera materiale dhe sherbime speciale 1004239/SHKOLLA HYSEN CELA FAT 106 DT 2.12.2025 SHP ENE GUZHINE UP51 DT 1.12.2025 79,200 18010042392025
11.12.2025 reg. 10.12.2025 ERJET Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA FAT 56 DT 05.12.2025 SHERBIME SHP MIREMBAJTJE PER SISTEMIN KUNDRA ZJARRIT DHE SISTEMIT TE ALARMIT UP56... 119,400 18310042392025
11.12.2025 reg. 10.12.2025 3V ASLLANI Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA FAT 12 DT 5.12.2025 SHP PER MIREMBAJTJE OBJEKTE SPECIFIKE UP53 DT 18.11.2025 118,800 18110042392025
05.12.2025 reg. 04.12.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1004239/SHKOLLA HYSEN CELA PAGESE VENDIM GJYGJSOR NR 115 DT 24.3.2004 URDHER I BRENDSHEM 609 DT 31.10.2025 15,000 17510042392025
05.12.2025 reg. 04.12.2025 Vjollca Osmani (L61418009J) Shpenzime per te tjera materiale dhe sherbime operative 1004239/SHKOLLA HYSEN CELA FAT 59 DT 11.11.2025 SHP TE TJERA OPERATIVE UP49 DT 05.11.2025 118,320 17710042392025
05.12.2025 reg. 04.12.2025 JIMI - SHKELQIM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004239/SHKOLLA HYSEN CELA FAT 99 DT 7.11.2025 SHP MIRMBAJTJE NDRICIMI UP47 DT 24.10.2025 120,000 17610042392025
05.12.2025 reg. 04.12.2025 ERJET Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA FAT 50 DT 18.11.2025 SHERBIME PASTRIMI FASADE XHAMI UP50 DT 18.11.2025 120,000 17810042392025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGA NENTOR 2025 SIPAS LISTE PAGESES 903,328 17310042392025
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