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Shk Profesion. "Hamdi Bushati" Shkoder (3333)

Code 1012154

97.9 mValue, lekë
216Payments
39Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
41.2 m 2024 90 56.7 m 2025 126

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 25 50,331,600 see the payments
BANKA KOMBETARE TREGTARE 21 23,335,912 see the payments
BANKA CREDINS 22 8,209,874 see the payments
BORIS 2019 9 3,237,048 see the payments
BANKA E TIRANES 21 2,065,178 see the payments
BANGA E PARE E INVESTIMEVE 9 1,564,639 see the payments
INTESA SANPAOLO BANK ALBANIA 15 1,546,607 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 17 1,151,539 see the payments
ERION GOGAJ 1 994,359 see the payments
S.F CONSTRUCTION 4 806,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 76 51,109,444
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 32,967,504
Udhetim i brendshem 11 3,049,600
Te tjera materiale dhe sherbime speciale 9 1,925,748
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 1,481,580
Te tjera transferta tek individet 6 1,343,037
Elektricitet 17 1,151,539
Shpenzime per mirembajtjen e objekteve ndertimore 2 1,083,600

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

216 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2025 reg. 14.11.2025 Enis Dizdari Kancelari 1012154, Shk prof Hamdi Bushati, shpenzime per publikimin e librit 55 vite histori e shkolles, kerk dt 27.10.25, Urdher 71 dt 29.10.25, fature nr 11/2025 dt 13.11.25, pv dt 13.11.25, FH 8 dt 13.11.25 91,200 13110121542025
14.11.2025 reg. 13.11.2025 TIM Materiale per funksionimin e pajisjeve te zyres 1012154, Shk prof Hamdi Bushati, blerje boje per printera e fotokopje, kerk dt 27.10.25, UB 69 dt 28.10.25, fat 428/2025 dt 31.10.25, pv dt 31.10.25, FH 7 dt 31.10.25 118,900 13010121542025
14.11.2025 reg. 13.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji Tetor 2025, fatura nr 484800/2025 dt 06.11.2025 18,000 12910121542025
14.11.2025 reg. 13.11.2025 ITCOM Sherbime telefonike 1012154, Shk prof Hamdi Bushati, sherbim interneti muaji Tetor 2025, kontrata ne vazhdim nr 31/10 dt 19.05.25, fature nr 703/2025 dt 31.10.2025, pv dt 31.10.2025 18,825 12710121542025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Tetor 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 251031030109 dt 31.10.2025 64,999 12810121542025
10.11.2025 reg. 07.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012154, Shk prof Hamdi Bushati, shp poste muaji Tetor 2025, fat 134/2025 dt 04.11.2025 705 12610121542025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/4 dt 03.11.25-33+2pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25 2,498,436 12010121542025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/7 dt 03.11.25-1pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25 90,153 12310121542025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/3 dt 03.11.25-16+2pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25 1,318,110 11910121542025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/6 dt 03.11.25-1pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25 79,273 12210121542025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/5 dt 03.11.25-5pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25 304,074 12110121542025
05.11.2025 reg. 04.11.2025 BANGA E PARE E INVESTIMEVE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/8 dt 03.11.25-2+1pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25 190,869 12410121542025
15.10.2025 reg. 14.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji Shtator 2025, fatura nr 437461/2025 dt 06.10.2025 25,020 11610121542025
15.10.2025 reg. 14.10.2025 QENDRA E GRUAS HAPAT E LEHTE Shpenzime per aktivitete sociale per personelin 1012154, Shk prof Hamdi Bushati,shpenzime per aktivitetin e 55 vjetorit te shkolles dhe promovimit te librit "Historiku i shkolles"sherbim katering,kerk dt 24.09.25,UB 59 dt 24.09.25,fat 2082/2025 dt 06.10.25,pv dt 06.10.25,sit dt 06.10.25 120,000 11310121542025
15.10.2025 reg. 14.10.2025 BALA COMPANY Te tjera materiale dhe sherbime speciale 1012154, Shk prof Hamdi Bushati,kuti druri me celes per celularet, Urdh brend 61 dt 25.09.25, fat 2239/2025 dt 06.10.25, pv dt 06.10.25, FH 6 dt 06.10.25 102,400 11710121542025
14.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012154, Shk prof Hamdi Bushati, shp poste muaji Shtator 2025, fat 56/2025 dt 07.10.2025 250 11410121542025
14.10.2025 reg. 13.10.2025 ITCOM Sherbime telefonike 1012154, Shk prof Hamdi Bushati, sherbim interneti muaji Shtator 2025, kontrata ne vazhdim nr 31/10 dt 19.05.25, fature nr 625/2025 dt 30.09.2025, pv dt 30.09.2025 18,825 11510121542025
10.10.2025 reg. 09.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Shtator 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 251001041846 dt 30.09.2025 67,468 11210121542025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/4 dt 01.10.25, urdher 63 dt 01.10..25, vkm 421,422, 425 dt 26.6.24, urdher nr 226 dt 18.02.2025, 33+2 pn 2,370,019 10710121542025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/7 dt 01.10.25, urdher 63 dt 01.10..25, vkm 421,422, 425 dt 26.6.24, urdher nr 226 dt 18.02.2025, 1 pn 90,153 11010121542025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/3 dt 01.10.25-15+1pn, Urdher 63 dt 01.10.25, vkm 421,422, 425 dt 26.06.24,UIrdher 226 dt 18.02.25 1,233,402 10610121542025
03.10.2025 reg. 02.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/6 dt 01.10.25, urdher 63 dt 01.10.25, vkm 421,422, 425 dt 26.6.24, urdher nr 226 dt 18.02.2025, 1pn 78,150 10910121542025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/5 dt 01.10.25, urdher 63 dt 01.10..25, vkm 421,422, 425 dt 26.6.24, urdher nr 226 dt 18.02.2025, 5 pn 304,763 10810121542025
03.10.2025 reg. 02.10.2025 BANGA E PARE E INVESTIMEVE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/8 dt 01.10.25, urdher 63 dt 01.10.25, vkm 421,422, 425 dt 26.6.24, urdher nr 226 dt 18.02.2025, 2+1pn 172,836 11110121542025
23.09.2025 reg. 22.09.2025 ITCOM Sherbime telefonike 1012154, Shk prof Hamdi Bushati, sherbim interneti muaji Gusht 2025, kontrata 31/10 dt 19.05.25, fature nr 553/2025 dt 31.08.2025, pv dt 31.08.2025 18,825 10310121542025
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