Home› Institutions

Shkolla "Beqir Çela" Durres (0707)

Code 1012141

204 mValue, lekë
282Payments
33Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 28 91,737,787
BANKA KOMBETARE TREGTARE 25 48,975,258
BANKA E TIRANES 23 22,217,863
POSTA SHQIPTARE SH.A 21 9,019,845
CRF 15 7,929,840
ALPEN PULITO 21 2,712,154
FURNIZUESI I SHERBIMIT UNIVERSAL 40 2,192,220
GENTIAN SADIKU 2 2,127,600
"DOKSANI-G" 2 1,880,400
Luan Spahija 2 1,776,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 47 124,674,565
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 13 36,819,602
Shpenzime per te tjera materiale dhe sherbime operative 4 9,255,435
Furnizime dhe materiale te tjera zyre dhe te pergjishme 10 8,446,896
Te tjera materiale dhe sherbime speciale 14 6,114,338
Te tjera transferta tek individet 12 2,502,163
Karburant dhe vaj 5 2,490,168
Elektricitet 40 2,192,220

Payments by Shkolla "Beqir Çela" Durres (0707)

282 payments
Executed Beneficiary Expense category Amount Invoice
28.04.2025 reg. 25.04.2025 ALPEN PULITO Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 85 DT 24.04.2025 50,000 5210121412025
15.04.2025 reg. 14.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012141/ SHKOLLA BEQIR CELA DURRES/ UJE FAT 2503120351 DT 11.04.2025 4,920 4910121412025
15.04.2025 reg. 14.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012141/ SHKOLLA BEQIR CELA DURRES/ UJE FAT 250315060151 DT 09.04.2025 17,748 4810121412025
15.04.2025 reg. 14.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA DURRES/ SHPERBLIM DALJE NE PENSION SIPAS LISTEPAGESES 105,600 5010121412025
15.04.2025 reg. 14.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012141/ SHKOLLA BEQIR CELA DURRES/ POSTE FAT 212 DT 03.04.2025 3,020 4510121412025
15.04.2025 reg. 14.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250326089878 DT 26.03.2025 17,068 4710121412025
15.04.2025 reg. 14.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250407002593 DT 31.03.2025 115,751 4610121412025
03.04.2025 reg. 02.04.2025 NISATEL Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 1799 DT 31.03.2025 19,880 4410121412025
02.04.2025 reg. 01.04.2025 RIKON-AL Sherbime te printimit dhe publikimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM PRINTIMI FAT 790 DT 07.03.2025 66,926 4310121412025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES 4,857,067 3910121412025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES 2,765,117 4010121412025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES 1,138,159 4110121412025
28.03.2025 reg. 27.03.2025 ALPEN PULITO Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM DIZINFEKTIMI FAT 47 DT 25.03.2025 50,000 3810121412025
11.03.2025 reg. 10.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012141/ SHKOLLA BEQIR CELA DURRES/ UJE FAT 2502120351 DT 07.03.2025 7,200 3410121412025
11.03.2025 reg. 10.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012141/ SHKOLLA BEQIR CELA DURRES/ UJE FAT 250215060151 DT 07.03.2025 20,520 3310121412025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012141/ SHKOLLA BEQIR CELA DURRES/ POSTE FAT 120 DT 05.03.2025 16,480 3210121412025
11.03.2025 reg. 10.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250226129014 DT 26.02.2025 25,300 3610121412025
11.03.2025 reg. 10.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250306004291 DT 28.02.2025 205,530 3510121412025
06.03.2025 reg. 05.03.2025 NISATEL Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 1154 DT 27.02.2025 19,880 3110121412025
06.03.2025 reg. 05.03.2025 Luan Spahija Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT HIDRAULIKE FAT 20 DT 19.02.2025 948,000 3010121412025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES 2,784,229 2910121412025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES 4,879,013 2610121412025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES 1,140,166 2710121412025
20.02.2025 reg. 19.02.2025 ALPEN PULITO Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 24 DT 18.02.2025 50,000 2510121412025
20.02.2025 reg. 19.02.2025 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA DURRES/ PASTRIM FASADE FAT 25 DT 18.02.2025 300,833 2410121412025
Showing 101–125 of 282 2 3 4 5 6 7 8 …12