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Shkolla "Hysen Çela" Durres (0707)

Code 1012142

149 mValue, lekë
306Payments
45Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 31 105,531,052
RAIFFEISEN BANK SH.A 32 15,929,779
BANKA E TIRANES 22 2,585,027
FURNIZUESI I SHERBIMIT UNIVERSAL 20 1,975,701
4 S 11 1,974,480
SOFIA MYFTARI 11 1,906,610
CRF 11 1,797,900
Vjollca Osmani (L61418009J) 9 1,719,780
BANKA CREDINS 4 1,437,198
JIMI & SHKELQIM 11 1,366,599

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 63 116,286,848
Udhetim i brendshem 49 11,276,131
Furnizime dhe sherbime me ushqim per mencat 33 5,761,545
Te tjera materiale dhe sherbime speciale 11 2,065,328
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16 2,027,048
Elektricitet 20 1,975,701
Te tjera transferta tek individet 6 1,060,333
Shpenzime per mirembajtjen e objekteve ndertimore 9 1,013,880

Payments by Shkolla "Hysen Çela" Durres (0707)

306 payments
Executed Beneficiary Expense category Amount Invoice
18.07.2025 reg. 16.07.2025 BENNETT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 36 DT 7.7.25 SHP PER MIREMBAJTJE TE RRJETIT TE NGROHJES (RADIATOR, kONDICIONER)UP32 DT 20.06.25 99,600 10010121422025
18.07.2025 reg. 16.07.2025 Banka OTP Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE PER NXENES SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 50,130 11210121422025
18.07.2025 reg. 16.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 184,390 10610121422025
18.07.2025 reg. 16.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 29,820 10410121422025
18.07.2025 reg. 16.07.2025 BANKA E TIRANES Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE PER NXENES SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 92,700 11410121422025
18.07.2025 reg. 16.07.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE PER NXENES SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 9,450 11010121422025
18.07.2025 reg. 16.07.2025 BANKA CREDINS Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE PER NXENES SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 120,890 10910121422025
18.07.2025 reg. 16.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE PER NXENES SIPAS LISTEPAGESES VKM 119 DT 1.3.23 DHE VKM 239 DT 24.4.25 24,450 10810121422025
14.07.2025 reg. 10.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 2506-1060860-1DT 30.6.25 KONT 1060860 35,136 9810121422025
14.07.2025 reg. 10.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA POSTA FAT 519 DT 2.7.2025 300 9610121422025
14.07.2025 reg. 10.07.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 4249 DT 30.6.25 4,000 9510121422025
14.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA FAT 250705003150 30.06.2025 KONT A028812 85,578 9710121422025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE 746,065 9210121422025
02.07.2025 reg. 01.07.2025 ERJET Sherbime te tjera 1012142/SHKOLLA HYSEN CELA FAT 21 DT 23.6.25 SHPENZIM PER MIREMBAJTJE OBJEKTI NDERTIMOR UP30 DT 30.5.25 119,580 9010121422025
02.07.2025 reg. 01.07.2025 ERJET Sherbime te tjera 1012142/SHKOLLA HYSEN CELA FAT 24 DT 26.6.25 SHPENZIM PER MIREMBAJTJE TE ZAKONSHME (LYERJE) UP28 DT 15.5.25 119,400 8910121422025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE 5,483,079 9110121422025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE 78,530 9310121422025
24.06.2025 reg. 23.06.2025 JIMI & SHKELQIM Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA SHP BLERJE PRODHIME DETI LIK FAT 65 DT 10.6.25 UP27 DT 14.5.25 120,000 8810121422025
23.06.2025 reg. 19.06.2025 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 57 kont 223 FAT 57 BYLMET 140,916 8510121422025
20.06.2025 reg. 19.06.2025 NAIM HYSI Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 64 kont 267 BRUM PASTICERIJE 70,800 8710121422025
20.06.2025 reg. 19.06.2025 NAIM HYSI Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA FAT 57 kont 185/9 fruta perime 107,520 8610121422025
17.06.2025 reg. 16.06.2025 UNION BANK SHA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE 89,270 8310121422025
17.06.2025 reg. 16.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE 822,390 7510121422025
17.06.2025 reg. 16.06.2025 PRO CREDIT BANK Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA pg largesije sipas borderose 26,070 8110121422025
17.06.2025 reg. 16.06.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE VKM 119 SIPAS BORDEROSE 221,840 7910121422025
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