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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
08.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 745,487 0210121422025
08.01.2025 reg. 06.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 5,480,088 0110121422025
08.01.2025 reg. 06.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE 80,267 0310121422025
31.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PG LARGESIJE SIPAS BORDEROSE 204,765 20610121422024
30.12.2024 reg. 27.12.2024 UNION BANK SHA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 30,345 20410121422024
30.12.2024 reg. 27.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 272,085 20510121422024
30.12.2024 reg. 27.12.2024 PRO CREDIT BANK Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 3,825 20210121422024
30.12.2024 reg. 27.12.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 86,445 20010121422024
30.12.2024 reg. 27.12.2024 Banka OTP Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 70,125 20110121422024
30.12.2024 reg. 27.12.2024 BANKA E TIRANES Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PG LARGESIJE SIPAS LISTEPG 124,440 20310121422024
30.12.2024 reg. 27.12.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 12,240 19910121422024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 195,075 19710121422024
30.12.2024 reg. 27.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE 33,150 19810121422024
27.12.2024 reg. 26.12.2024 Vjollca Osmani (L61418009J) Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 20 PRODUKTE USHQIMORE 892,680 19510121422024
27.12.2024 reg. 26.12.2024 Vjollca Osmani (L61418009J) Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /MISH FAT 21 119,940 19410121422024
27.12.2024 reg. 26.12.2024 GLAMA Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 58 FRUTA PERIME 120,000 19610121422024
27.12.2024 reg. 26.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3101 KONT 172 DT 04.03.2024 FRUTA PERIME 58,368 19310121422024
27.12.2024 reg. 26.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3087 KONT 172 DT 04.03.2024 FRUTA PERIME 63,912 19210121422024
27.12.2024 reg. 26.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3215 KONT 467 DT 19.06.2024 PRODUKTE USHQIMORE 345,600 19110121422024
27.12.2024 reg. 26.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3214 KONT 467 DT 19.06.2024 PRODUKTE USHQIMORE 344,400 19010121422024
26.12.2024 reg. 24.12.2024 InfoSoft Office Kancelari 1012142/SHKOLLA HYSEN CELA /FAT 19310 KANCELERI 172,860 18610121422024
26.12.2024 reg. 24.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3049 BRUM PASTICERIJE KONT 227 DT 19.03.2024 258,132 18910121422024
26.12.2024 reg. 24.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3072 BRUM PASTICERIJE KONT 227 DT 19.03.2024 343,218 18810121422024
26.12.2024 reg. 24.12.2024 4 S Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3047 BRUM PASTICERIJE KONT 227 DT 19.03.2024 240,558 18710121422024
20.12.2024 reg. 19.12.2024 ARTEO 2018 Shpenzime per mirembajtjen e objekteve specifike 1012142/SHKOLLA HYSEN CELA /FAT 127 MIRMBAJTJE SISTEMI KUNDRAZJARRIT 118,320 18510121422024
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