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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
13.10.2023 reg. 12.10.2023 GLAMA Furnizime dhe sherbime me ushqim per mencat BL BYLMET KONT 88 FAT 6 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 36,062 13310102452023
06.10.2023 reg. 05.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 809 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 900 13110102452023
06.10.2023 reg. 05.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 718 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 270 13010102452023
06.10.2023 reg. 05.10.2023 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR 3974 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 12910102452023
06.10.2023 reg. 05.10.2023 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR 3278 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 12810102452023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 170,243 12610102452023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PG SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,186,716 12510102452023
28.09.2023 reg. 27.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE KONT 1060860 LIK FAT 230810608601 DT 21.9.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 36,900 12010102452023
28.09.2023 reg. 27.09.2023 JIMI & SHKELQIM Te tjera materiale dhe sherbime speciale MAT ANTIKOVID FAT 48 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 119,880 12410102452023
28.09.2023 reg. 27.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONT A028812 LIK FAT 454709935 DT 31.8.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 85,797 12110102452023
28.09.2023 reg. 27.09.2023 CRF Furnizime dhe sherbime me ushqim per mencat BL BRUM PASTICERIJE FAT 65 KONT 207 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 177,900 12310102452023
28.09.2023 reg. 27.09.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet NDIHME EK SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 30,000 12210102452023
22.09.2023 reg. 21.09.2023 KASTRATI Karburant dhe vaj NAFTE KONT 571 DT 8.9.2023 LIK FAT 5132 DT 8.11.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 808,704 11810102452023
22.09.2023 reg. 21.09.2023 GLAMA Furnizime dhe sherbime me ushqim per mencat BL BYLMET UP 4 DT 26.1.2023 LIK FAT 48 DT 12.06.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 66,127 11910102452023
22.09.2023 reg. 21.09.2023 CRF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 60 DT 13.09.2023 SHPENZIME MIREMBAJTJE RRJETI NGROHJE / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 119,000 11710102452023
08.09.2023 reg. 06.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 168,651 11510102452023
08.09.2023 reg. 06.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,154,674 11410102452023
31.08.2023 reg. 30.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje LIK FAT 2307-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 180 11110102452023
31.08.2023 reg. 30.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 618 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 720 11310102452023
31.08.2023 reg. 30.08.2023 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR.2670 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 11210102452023
31.08.2023 reg. 30.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 6652 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 84,083 11010102452023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 168,651 10910102452023
04.08.2023 reg. 03.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,362,703 10810102452023
31.07.2023 reg. 27.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet LIK FAT 76533 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 89,140 10310102452023
28.07.2023 reg. 27.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje LIK FAT 2306-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 194,364 10410102452023
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