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Shk Profesion. "Hamdi Bushati" Shkoder (3333)

Code 1012154

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

Where the money went

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

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
23.09.2025 reg. 22.09.2025 BORIS 2019 Shpenzime per mirembajtjen e objekteve ndertimore 1012154, Shk prof Hamdi Bushati, mirembajtje ndertese shkolles, UP 44 dt 21.07.25, fo 136/2 dt 21.07.25, klas perf dt 29.07.25, nj... 573,600 10410121542025
19.09.2025 reg. 18.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012154, Shk prof Hamdi Bushati, shp poste muaji Gusht 2025, fat 5038/2025 dt 02.09.2025 150 9910121542025
19.09.2025 reg. 18.09.2025 ECIT Te tjera materiale dhe sherbime speciale 1012154, Shk prof Hamdi Bushati, sherbim per kontroll teknik i sistemit te ngrohjes kaldajes, Urdh brend 49 dt 13.08.25, kerk 11.0... 57,600 10210121542025
18.09.2025 reg. 17.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji Gusht 2025, fatura nr 389772/2025 dt 08.09.2025 8,280 10010121542025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Gusht 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 25... 25,451 10110121542025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/4 dt 01.09.25-30pn, Urd... 2,338,607 9410121542025
04.09.2025 reg. 03.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/7 dt 01.09.25-1pn, Urdh... 90,153 9710121542025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/3 dt 01.09.25-16pn, Urd... 1,266,836 9310121542025
04.09.2025 reg. 03.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/6 dt 01.09.25-1pn, Urdh... 78,830 9610121542025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/5 dt 01.09.25-5pn, Urdh... 304,321 9510121542025
04.09.2025 reg. 03.09.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/8 dt 01.09.25-2pn, Urdh... 158,666 9810121542025
15.08.2025 reg. 14.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji korrik, fatura nr 342562/2025 dt 07.08.2025 3,600 9110121542025
14.08.2025 reg. 13.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012154, Shk prof Hamdi Bushati, shperblim per dalje ne pension A.Kopliku,ur nr 48 dt. 12.08.2025, bordero nr 77/4 dt 12.8.25, lis... 92,412 9010121542025
12.08.2025 reg. 11.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012154, Shk prof Hamdi Bushati, shp poste muaji korrik 2025, fat 4965/2025 dt 04.08.2025 410 8710121542025
12.08.2025 reg. 11.08.2025 MIA Group Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012154, Shk prof Hamdi Bushati, Blerje materiale pastrimi, up nr 43 + ft per of nr 125/2 dt. 21.07.25, klas perf dt. 25.07.25, nj... 202,800 8810121542025
12.08.2025 reg. 11.08.2025 ITCOM Sherbime telefonike 1012154, Shk prof Hamdi Bushati, sherbim interneti, kontrata 31/10 dt 19.05.25, fature nr 466/2025 dt 31.07.2025, pv dt 31.07.2025 18,825 8910121542025
12.08.2025 reg. 11.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike korrik 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 2... 25,132 8610121542025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/4 dt 01.08.25-30pn, Ur... 2,439,817 8110121542025
05.08.2025 reg. 04.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/7 dt 01.08.25-1pn, Urd... 90,153 8410121542025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/3 dt 01.08.25-16pn, Ur... 1,331,585 8010121542025
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/6 dt 01.08.25-1pn, Urd... 78,830 8310121542025
05.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/5 dt 01.08.25-5pn, Urd... 304,321 8210121542025
05.08.2025 reg. 04.08.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/8 dt 01.08.25-3pn, Urd... 230,503 8510121542025
30.07.2025 reg. 29.07.2025 ITCOM Sherbime telefonike 1012154, Shk prof Hamdi Bushati, sherbim interneti, UP 19 dt 10.04.25, fo 31/8 dt 10.04.25, nj fit APP dt 30.04.25, kontrata 31/10... 37,650 7810121542025
24.07.2025 reg. 23.07.2025 KADIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012154, Shk prof Hamdi Bushati, mirembajtje, furnizim dhe vendosje e materialeve elektrike,UP 33+fo 66/9 dt26.05.25,klas perf+nj... 155,460 7710121542025
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