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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
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 81,781 5510121422025
30.04.2025 reg. 29.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA pg largesije SIPAS BORDEROSE vkm119 dt 01.03.2023 272,085 4810121422025
30.04.2025 reg. 29.04.2025 MEDIA - PRINT Shpenzime per prodhim dokumentacioni specifik 1012142/SHKOLLA HYSEN CELA FAT 217 SHP PRINTIMI 120,000 5210121422025
30.04.2025 reg. 29.04.2025 JIMI & SHKELQIM Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA fat 44 mirmbajtje grila 120,000 5110121422025
30.04.2025 reg. 29.04.2025 Eleni Topi Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA fat 4 BLERJE SHKUMSA 59,280 5010121422025
30.04.2025 reg. 29.04.2025 Eleni Topi Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA fat 2 SHP PER FUNKSIONIMIN E NDRICIMIT 118,320 4910121422025
25.04.2025 reg. 24.04.2025 JIMI & SHKELQIM Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA FAT 52 SHKEMBIM EKSPERIENCE 226,800 4710121422025
25.04.2025 reg. 24.04.2025 ARTEO 2018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012142/SHKOLLA HYSEN CELA FAT 22 MAT HIDROSANITARE 117,000 4610121422025
25.04.2025 reg. 24.04.2025 ARTEO 2018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA FAT 23 MIRMBAJTJE DHOMA FRIGOROFERIKE 118,800 4510121422025
16.04.2025 reg. 15.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 27 2503-1060860-1 121,320 4410121422025
16.04.2025 reg. 15.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA POSTA FAT 255 190 4210121422025
16.04.2025 reg. 15.04.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 1786 4,000 4110121422025
16.04.2025 reg. 15.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA ENERGJI FAT 64173 KONT A028812 114,491 4310121422025
10.04.2025 reg. 09.04.2025 Vjollca Osmani (L61418009J) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012142/SHKOLLA HYSEN CELA FAT 17 SHP MIRMBAJTJE PAJISJE SPECIALE 79,200 3810121422025
10.04.2025 reg. 09.04.2025 Vjollca Osmani (L61418009J) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 15 SHP MIRMBAJTJE RRJETI INTERNETIT 69,600 3710121422025
10.04.2025 reg. 09.04.2025 JIMI & SHKELQIM Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA FAT 36 SHP MIRMBAJTJE 99,999 3610121422025
10.04.2025 reg. 09.04.2025 FILARA Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA FAT 39 SHP MARKETING SHKOLLE 200,000 3910121422025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA pg SIPAS BORDEROSE 783,184 3510121422025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PG SIPAS BORDEROSE 5,536,692 3310121422025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 81,781 3410121422025
17.03.2025 reg. 13.03.2025 Telia Kurti Shpenzime per mirembajtjen e paisjeve te zyrave 1012142/SHKOLLA HYSEN CELA FAT 7 DT 24.2.25 SHPENZIM PER MIREMBAJTJE TE PAJISJEVE TE ZYRAVE UP5 DT 13.2.25 120,000 2510121422025/1
17.03.2025 reg. 13.03.2025 SOFIA MYFTARI Kancelari 1012142/SHKOLLA HYSEN CELA FAT 15 DT 28.2.25 SHPENZIM TONERA UP 8 DT 25.2.25 119,400 3210121422025
17.03.2025 reg. 13.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 2502-1060860-1 DT 7.3.25 43,704 3010121422025
17.03.2025 reg. 13.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA POSTA FAT 167 DT 4.3.25 440 2810121422025
17.03.2025 reg. 13.03.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 1143 DT 27.2.25 4,000 2710121422025
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