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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
17.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA ENERGJI FAT 250306000249 DT 28.2.25 KONT A028812 140,498 2910121422025
17.03.2025 reg. 13.03.2025 ERJET Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA FAT 7 DT 25.2.25 SHPENZIM PER MIREMBAJTJE TE DRITAREVE UP6 DT 13.2.25 119,520 2610121422025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 773,594 2310121422025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 5,577,701 2210121422025
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 81,106 2410121422025
20.02.2025 reg. 19.02.2025 JIMI & SHKELQIM Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA fat 28 sherbim mirmbajtje SHKALLE EMERGJENCE 79,800 2110121422025
20.02.2025 reg. 19.02.2025 ERJET Sherbime te tjera 1012142/SHKOLLA HYSEN CELA fat 5 sherbim mirmbajtje faqe web 99,600 2010121422025
13.02.2025 reg. 12.02.2025 SOFIA MYFTARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 10 SHERBIM RRJETI ELEKTRIK 119,030 1710121422025
13.02.2025 reg. 12.02.2025 MIFEEL Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 4 MIRMBAJTJE RRJETI HIDRAULIK 119,580 1810121422025
12.02.2025 reg. 11.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 27 2501-1060860-1 38,160 1510121422025
12.02.2025 reg. 11.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA pg largesije SIPAS BORDEROSE 272,085 1610121422025
12.02.2025 reg. 11.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA POSTA FAT 70 90 1310121422025
12.02.2025 reg. 11.02.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 551 4,000 1210121422025
12.02.2025 reg. 11.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA ENERGJI FAT 27 KONT A028812 123,076 1410121422025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 747,059 1010121422025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 5,481,876 0910121422025
05.02.2025 reg. 04.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 80,267 1110121422025
21.01.2025 reg. 20.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012142/SHKOLLA HYSEN CELA UJE FAT 2412-1060860-1 KONT 1060860 DT 17.01.2025 38,160 0610121422025
21.01.2025 reg. 20.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012142/SHKOLLA HYSEN CELA POSTA FAT 72 420 0810121422025
21.01.2025 reg. 20.01.2025 NISATEL Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 204 DT 27.12.2024 4,000 0710121422025
21.01.2025 reg. 20.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012142/SHKOLLA HYSEN CELA ENERGJI FAT 62231 KONT A028812 110,022 0510121422025
16.01.2025 reg. 15.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA NDIHME EK VKM 846 SIPAS BORDEROSE 15,000 21010121422024
16.01.2025 reg. 15.01.2025 LIBRARI DYRRAHU Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA FAT 122 TEX SHKOLLE RIMBURSIM VKM 474 377,836 20710121422024
16.01.2025 reg. 15.01.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA NDIHME EK SIPAS BORDEROSE 105,000 20910121422024
14.01.2025 reg. 13.01.2025 Spartak Buzani Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA FAT 3 TEX SHKOLLORE VKM 474 113,697 20810121422024
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