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Shkolla "Beqir Çela" Durres (0707)

Code 1010244

462 mValue, lekë
771Payments
109Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 88 193,516,250
BANKA E TIRANES 87 87,573,340
BANKA KOMBETARE TREGTARE 80 79,400,290
NOART 11 8,071,002
Valbona Bajraktari 9 6,649,200
LIBRARI DYRRAHU 8 6,291,167
Malvina Visoka 7 5,004,421
FURNIZUESI I SHERBIMIT UNIVERSAL 58 4,930,317
SOKOL GALANXHI 7 4,787,309
Selvije Abasllari 6 4,644,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 151 167,140,799
Shtese page per vjetersi ne pune 55 40,236,160
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 14 28,579,867
Furnizime dhe materiale te tjera zyre dhe te pergjishme 33 24,029,940
Shtese page per pune ne turne te dyta dhe te treta 29 21,701,459
Te tjera materiale dhe sherbime speciale 47 21,327,334
Shtese page per kualifikimin 36 19,758,490
Shtese page per veshtiresi dhe rreziqe 25 19,481,609

Payments by Shkolla "Beqir Çela" Durres (0707)

771 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2023 reg. 30.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA shtesa SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 33,655 6210102442023
06.06.2023 reg. 05.06.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit SIG MAK FAT 113974 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 18,058 5810102442023
06.06.2023 reg. 05.06.2023 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Sherbime te tjera TAX MAK FAT 1248655 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 8,310 5910102442023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 2,871,932 5310102442023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,636,973 5410102442023
02.06.2023 reg. 01.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,192,098 5510102442023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 70,058 5610102442023
25.05.2023 reg. 24.05.2023 TE ELECTRONICS Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT448/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 207,132 5110102442023
25.05.2023 reg. 24.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE KONT 1506015 FAT 2304-1506015-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 5,796 5010102442023
25.05.2023 reg. 24.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONT A025109 FAT 449220453/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 87,998 4910102442023
25.05.2023 reg. 24.05.2023 Blerina Sadiku Uniforma dhe veshje te tjera speciale UNIFORMA FAT 10/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,068,000 5210102442023
08.05.2023 reg. 05.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE KONT 1506015 FAT 2303-1506015-1 SHKOLLA BEQIR CELA / 1010244 / TDO 0707 18,540 4610102442023
08.05.2023 reg. 05.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 298/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 3,160 4810102442023
08.05.2023 reg. 05.05.2023 NISATEL Sherbime telefonike INTERNET FAT 405 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 23,880 4710102442023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 2,869,331 4110102442023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,653,218 4210102442023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,204,633 4310102442023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 69,466 4410102442023
18.04.2023 reg. 14.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONT A025109 fat 4163/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 71,970 4010102442023
11.04.2023 reg. 07.04.2023 NISATEL Sherbime telefonike INTERNET FAT 1505 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 23,880 3810102442023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 2,695,359 3310102442023
07.04.2023 reg. 06.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,576,108 3410102442023
07.04.2023 reg. 06.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES JANAR / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 1,178,936 3510102442023
07.04.2023 reg. 06.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707 67,103 3610102442023
30.03.2023 reg. 29.03.2023 TE ELECTRONICS Sherbime te printimit dhe publikimit FAT 252 SHERBIME PRINTIMI / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 20,961 3210102442023
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