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Shk Profesion. "Hamdi Bushati" Shkoder (3333)

Code 1010264

239 mValue, lekë
598Payments
64Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 89 109,483,361
BANKA KOMBETARE TREGTARE 87 77,369,360
BANKA CREDINS 56 10,188,318
DELIA IMPEX 23 6,825,039
ERION GOGAJ 6 4,548,270
"KONSTRUKSION 04" 11 3,206,503
BORIS 2019 11 3,181,236
BANKA E TIRANES 31 2,519,220
FURNIZUESI I SHERBIMIT UNIVERSAL 47 2,199,019
TIM 11 1,761,563

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 130 89,247,101
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 27,794,613
Shtese page per vjetersi ne pune 42 21,078,769
Shtese page per veshtiresi dhe rreziqe 38 17,296,644
Shtese page per funksionin 41 15,024,543
Shtese page per kualifikimin 34 10,742,052
Raporte mjeksore te paguara nga punedhenesi 19 10,357,744

Payments by Shk Profesion. "Hamdi Bushati" Shkoder (3333)

598 payments
Executed Beneficiary Expense category Amount Invoice
05.01.2024 reg. 03.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010264 Shkolla Prof Hamdi Bushati shpenzime dieta stafi, ub 74 dt 27.12.2023, bordero 340/1 dt 27.12.2023, listepagese banke 340/... 2,888 11910102642023
05.01.2024 reg. 03.01.2024 ITCOM Sherbime telefonike 1010264 Shkolla Prof Hamdi Bushati, sherbim interneti dhjetor 2023, kontrate vazhdim 54/3 dt 13.03.2023, fat 775/2023 dt 29.12.202... 9,576 12410102642023
05.01.2024 reg. 03.01.2024 DELIA IMPEX Sherbim per ngrohje 1010264 Shkolla Prof Hamdi Bushati,sherbim kaldaje, up 71 dt 18.12.2023, fo302/2 dt 18.12.2023, klas perf 20.12.2023, njof fit app... 222,000 12110102642023
05.01.2024 reg. 04.01.2024 BESIM KAMBERI Te tjera materiale dhe sherbime speciale 1010264 Shkolla Prof Hamdi Bushati, materiale konfeksioni, up 62 dt 22.11.2023, fo 301/2 dt 22.11.2023, klas perf 18.12.2023, njof... 436,800 12210102642023
29.12.2023 reg. 28.12.2023 ITCOM Sherbime telefonike 1010264, sherbim interneti nentor 2023, kontr vazhdim 54/3 dt 13.03.2023, fat 680/2023 dt 30.11.2023, pcv md 30.11.2023 9,576 12010102642023
29.12.2023 reg. 28.12.2023 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1010264 Shkolla Prof Hamdi Bushati,mirembajtje sistemit alarmit dhe kamerave, ub 66 dt 04.12.2023, kerkese 01.12.2023, fat 670/202... 120,000 11910102642023
22.12.2023 reg. 21.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010264 Shkolla Prof Hamdi Bushati,shpenzime postare, fat 907/2023 dt 04.12.2023 690 11810102642023
20.12.2023 reg. 19.12.2023 Ilirjan Basha(L57027015F) Sherbime te pastrimit dhe gjelberimit 1010264 Shkolla Prof Hamdi Bushati,riparim kondicioneri, ub 58 dt 13.11.2023, kerkese 10.11.2023, fat 35/2023 dt 12.12.2023,sit 12... 100,000 11710102642023
18.12.2023 reg. 15.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010264 Shkolla Prof Hamdi Bushati, lik uje nentor 2023, fat 374370174 dt 30.11.2023 11,820 11510102642023
18.12.2023 reg. 15.12.2023 GOJE GADITESE Shpenzime per pritje e percjellje 1010264 Shkolla Prof Hamdi Bushati, shpenzime pritje percjellje, ub 44 dt 28.09.2023, fat 29/2023 dt 22.11.2023, sit 22.11.2023, p... 50,000 11410102642023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010264 Shkolla Prof Hamdi Bushati, energji elektrike, ar dt 15.12.2023, kontrate a-030111 95,301 11610102642023
12.12.2023 reg. 11.12.2023 TIM Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shkolla Prof Hamdi Bushati, mirembajtje makina qepese, ub 59 dt 13.11.2023, kerjese 01.11.2023, fat 483/2023 dt 30.11.2023... 119,640 11310102642023
12.12.2023 reg. 11.12.2023 ORALIBRARI Te tjera transferta tek individet 1010264 Shkolla Prof Hamdi Bushati,subvencion libri 2023-2024,ub 60 dt 15.11.2023, fat 4139 dt 20.10.2023, vkm 486 dt 17.06.2020,u... 103,461 11210102642023
12.12.2023 reg. 11.12.2023 ERION GOGAJ Te tjera transferta tek individet 1010264 Shkolla Prof Hamdi Bushati,subvencion libri 2023-2024,ub 60 dt 15.11.2023, fat 1/2023 dt 20.10.2023, vkm 486 dt 17.06.2020... 939,462 10310102642023
07.12.2023 reg. 06.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010264 Shkolla Prof Hamdi Bushati,page nentor 2023, listapag mujore 310 dt 01.12.2023,listepag per banke 310/4 dt 01.12.2023 per... 2,005,288 10910102642023
07.12.2023 reg. 06.12.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010264 Shkolla Prof Hamdi Bushati,page nentor 2023, listapag mujore 310 dt 01.12.2023,9listepag per banke 310/3 dt 01.12.2023 per... 900,348 10810102642023
07.12.2023 reg. 06.12.2023 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010264 Shkolla Prof Hamdi Bushati,page nentor 2023, listapag mujore 310 dt 01.12.2023,listepag per banke 310/6 dt 01.12.2023 per... 119,833 11110102642023
07.12.2023 reg. 06.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010264 Shkolla Prof Hamdi Bushati,page nentor 2023, listapag mujore 310 dt 01.12.2023,listepag per banke 310/5 dt 01.12.2023 per... 291,825 11010102642023
24.11.2023 reg. 23.11.2023 MAJLINDA GOGAJ Sherbime te printimit dhe publikimit 1010264 Shkolla Prof Hamdi Bushati, sherbim printimi e fotokopjimi, ub 40 dt 11.09.2023, kerkese 08.09.2023, fat 8/2023 dt 14.11.2... 99,950 10510102642023
24.11.2023 reg. 23.11.2023 ITCOM Sherbime telefonike 1010264 Shkolla Prof Hamdi Bushati, sherbim interneti tetor 2023, kontrate vazhdim54/3 dt 13.03.2023, fat 598/2023 dt 31.10.2023,... 19,152 10410102642023
24.11.2023 reg. 23.11.2023 BORIS 2019 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Prof Hamdi Bushati, ushqime per praktika mesimore, kontr vazhdim 66/3 dt 02.05.2023, fat 121/2023 dt 21.11.2023, f... 280,500 10610102642023
17.11.2023 reg. 16.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010264 Shkolla Prof Hamdi Bushati,lik uje, fat 374336643 dt 31.10.2023 5,684 10210102642023
14.11.2023 reg. 13.11.2023 BORIS 2019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 miremvbajtje paisje zyre, up 36 dt 28.08.2023, fo 159/2 dt 28.08.2023, njoftim fit app 18.09.2023, klas perf 13.09.2023, f... 419,400 10010102642023
10.11.2023 reg. 09.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010264 Shkolla Prof Hamdi Bushati pagese udhetimi, ub 55 dt 19.10.2023, bordero 266/1 dt 19.10.2023, listepagese banke 266/2 dt 3... 15,162 9110102642023
10.11.2023 reg. 09.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010264 Shkolla Prof Hamdi Bushati , sherbim postar, fat 825/2023 dt 03.11.2023 975 9810102642023
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