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Shkolla "Hysen Çela" Durres (0707)

Code 1010245

344 mValue, lekë
695Payments
84Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 91 267,021,479
Vjollca Osmani (L61418009J) 26 5,099,354
CRF 25 5,026,160
RAIFFEISEN BANK SH.A 37 4,638,294
FURNIZUESI I SHERBIMIT UNIVERSAL 52 4,464,909
SOFIA MYFTARI 16 3,894,980
LIBRARI DYRRAHU 13 3,783,795
MIFEEL 17 2,977,422
FERIT MYFTARI 15 2,768,160
ERJET 18 2,087,232

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 94 167,836,941
Shtese page per kualifikimin 19 34,374,205
Shtese page per funksionin 14 25,796,505
Shtese page per vjetersi ne pune 19 21,915,737
Shtese page per veshtiresi dhe rreziqe 16 20,520,761
Furnizime dhe sherbime me ushqim per mencat 73 13,790,173
Te tjera materiale dhe sherbime speciale 40 12,002,428
Elektricitet 52 4,464,909

Payments by Shkolla "Hysen Çela" Durres (0707)

695 payments
Executed Beneficiary Expense category Amount Invoice
12.01.2024 reg. 11.01.2024 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR.5945 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 18410102452023
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHPERBLIME SIPAS VKM834 DT 28.12.2023 SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 10,000 18310102452023
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010245/SHKOLLA HYSEN CELA/PG SIPAS BORDEROSE 272,138 0310102452024
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010245/SHKOLLA HYSEN CELA/PG SIPAS BORDEROSE 4,442,247 0210102452024
28.12.2023 reg. 27.12.2023 IDEAL CONSTRUCTION AND PROJECTION (I.C.P) Shpenzime per mirembajtjen e objekteve ndertimore SHP PER MIREMBAJTJE ASHENSORI LIK FAT 54 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 120,000 17710102452023
28.12.2023 reg. 27.12.2023 GLAMA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIRMBAJTJE SISTEM ALARMI DHE ZJARRI FAT 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 120,000 17810102452023
28.12.2023 reg. 27.12.2023 FERIT MYFTARI Furnizime dhe sherbime me ushqim per mencat BL PRODUKTE USHQIMORE FAT 102 KONT 189 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 306,552 18010102452023
28.12.2023 reg. 27.12.2023 ERJET Materiale per funksionimin e pajisjeve te zyres MAT DHE SHERBIME SPECIALE LIK FAT 35 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 97,860 17610102452023
28.12.2023 reg. 27.12.2023 Ender Mertiri Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOK ZYRE FAT 15 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 83,000 17910102452023
28.12.2023 reg. 27.12.2023 CRF Materiale per funksionimin e pajisjeve te zyres MATERIALE FAT 115 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 117,744 17510102452023
22.12.2023 reg. 21.12.2023 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 81 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 195,426 17210102452023
22.12.2023 reg. 21.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje LIK FAT 2311-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 43,164 17110102452023
22.12.2023 reg. 21.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 458590003 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 104,196 17010102452023
22.12.2023 reg. 21.12.2023 ERJET Materiale per funksionimin e pajisjeve te zyres LIK FAT 115 MAT funksionimin e pajisjeve te zyrave / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 117,744 17410102452023
22.12.2023 reg. 21.12.2023 CRF Furnizime dhe sherbime me ushqim per mencat FAT 114 KONT 759 produkte ushqimore/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 389,052 17310102452023
19.12.2023 reg. 18.12.2023 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 79 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 170,556 16810102452023
19.12.2023 reg. 18.12.2023 ERJET Ilaçe dhe materiale mjeksore MAT MJEKSORE LIK FAT 29 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 119,520 16710102452023
19.12.2023 reg. 18.12.2023 CRF Sherbime te tjera FAT 105 KONT 778 DT 16.10.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 177,744 16910102452023
19.12.2023 reg. 18.12.2023 3V ASLLANI Te tjera materiale dhe sherbime speciale SHKUMSA LIK FAT 37 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 59,400 16610102452023
15.12.2023 reg. 14.12.2023 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR.5249 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 16410102452023
15.12.2023 reg. 14.12.2023 LIBRARI DYRRAHU Te tjera transferta tek individet LIK FAT 256DT 17.10.2023 TEX SHKOLLE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 440,315 16110102452023
15.12.2023 reg. 14.12.2023 IT GJERGJI KOMPJUTER Kancelari KANCELERI FAT 4617 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 138,392 16210102452023
15.12.2023 reg. 14.12.2023 CRF Furnizime dhe sherbime me ushqim per mencat FAT 99 KONT 759 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 131,736 16310102452023
14.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PG SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 8,920 16010102452023
12.12.2023 reg. 11.12.2023 ARTEO 2018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 141 MAT HIDROSANITARE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 117,960 15810102452023
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