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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
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA 2022 SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 189,538 7610102452023
06.06.2023 reg. 05.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,553,364 7710102452023
24.05.2023 reg. 23.05.2023 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 388 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 192,018 7110102452023
24.05.2023 reg. 23.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje LIK FAT 2304-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 17,244 7410102452023
24.05.2023 reg. 23.05.2023 CRF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 32 MIRMB RRJETI HIDRAULIK / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 204,144 7210102452023
15.05.2023 reg. 12.05.2023 ERJET Udhetim i brendshem 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/SHP TRANSPORTI TE BRENDSHEM FAT 9 120,000 7010102452018
11.05.2023 reg. 10.05.2023 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR.401 NR KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 6810102452023
11.05.2023 reg. 10.05.2023 GLAMA Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 32 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 35,256 6710102452023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 197,211 6610102452023
02.05.2023 reg. 28.04.2023 TEOREN Furnizime dhe sherbime me ushqim per mencat shp per permiresimin e cilsise se ushqimit FAT 3938 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 953,400 6310102452023
27.04.2023 reg. 26.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje LIK FAT 2303-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 27,396 6110102452023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 1806 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 102,580 6010102452023
27.04.2023 reg. 26.04.2023 CRF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 24 mirmbajtje rrjeti elektrik / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 119,520 6210102452023
20.04.2023 reg. 19.04.2023 IT GJERGJI KOMPJUTER Kancelari KANCELERI FAT 1218 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 188,197 5610102452023
20.04.2023 reg. 19.04.2023 GLAMA Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 22 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 54,876 5910102452023
20.04.2023 reg. 19.04.2023 GLAMA Furnizime dhe sherbime me ushqim per mencat BYLMET FAT 25 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 66,585 5810102452023
20.04.2023 reg. 19.04.2023 GLAMA Furnizime dhe sherbime me ushqim per mencat PRODHIME DETI FAT 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 120,000 5710102452023
13.04.2023 reg. 12.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR.244 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 450 5210102452023
13.04.2023 reg. 12.04.2023 NISATEL Sherbime telefonike SHERBIM INTERNETI FAT NR.1501R KONT.974 DATE 14.12.2022 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,000 5310102452023
13.04.2023 reg. 12.04.2023 MIFEEL Materiale dhe pajisje labratorik e te sherbimit publik BL MATERIALE DIDAKTIKE FAT 45 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 564,000 5510102452023
13.04.2023 reg. 12.04.2023 CRF Furnizime dhe sherbime me ushqim per mencat MARKETING KORNIZA FAT 20 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 597,744 5410102452023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 190,806 5110102452023
07.04.2023 reg. 06.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 4,287,127 5010102452023
31.03.2023 reg. 30.03.2023 MIFEEL Furnizime dhe sherbime me ushqim per mencat BL MISH FAT 24 KONT 227 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 159,300 4610102452023
31.03.2023 reg. 30.03.2023 Eleni Topi Furnizime dhe sherbime me ushqim per mencat BL MATERIALE TEKSTILE FAT 5 KONT 208 DT 06.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 440,640 4810102452023
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