Home› Institutions

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
16.07.2025 reg. 15.07.2025 UNION BANK SHA Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 85,240 7310121542025
16.07.2025 reg. 15.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji Qershor, fatura nr 294989/2025 dt 08.07.2025 5,400 7510121542025
16.07.2025 reg. 15.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 806,360 6410121542025
16.07.2025 reg. 15.07.2025 PRO CREDIT BANK Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 57,660 7110121542025
16.07.2025 reg. 15.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012154, Shk prof Hamdi Bushati, shp poste muaji Qershor 2025, fat 4889/2025 dt 02.07.2025 80 7410121542025
16.07.2025 reg. 15.07.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 285,270 6810121542025
16.07.2025 reg. 15.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Qershor 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr... 45,141 7610121542025
16.07.2025 reg. 15.07.2025 Banka OTP Albania Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 132,620 7010121542025
16.07.2025 reg. 15.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 1,031,800 6510121542025
16.07.2025 reg. 15.07.2025 BANKA E TIRANES Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 78,900 6710121542025
16.07.2025 reg. 15.07.2025 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 49,840 7210121542025
16.07.2025 reg. 15.07.2025 BANKA CREDINS Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 365,390 6610121542025
16.07.2025 reg. 15.07.2025 BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr,... 146,020 6910121542025
07.07.2025 reg. 04.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012154 Shk prof Hamdi Bushati, paga Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/4 dt 03.07.25 - 31+ 4pn, Ur... 2,652,085 5910121542025
07.07.2025 reg. 04.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/7 dt 03.07.25-1pn, Ur... 91,010 6210121542025
07.07.2025 reg. 04.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/3 dt 03.07.25-16+1pn,... 1,317,458 5810121542025
07.07.2025 reg. 04.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/6 dt 03.07.25-1+1pn,... 89,046 6110121542025
07.07.2025 reg. 04.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/5 dt 03.07.25-5pn, Ur... 300,875 6010121542025
07.07.2025 reg. 04.07.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/8 dt 03.07.25-3pn, Ur... 203,122 6310121542025
26.06.2025 reg. 25.06.2025 SIGAL UNIQA Group AUSTRIA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012154, Shk prof Hamdi Bushati,sigurim i pajisjeve elektronike dhe orendive te zyrave sipas inventarit ekonomik,UP 28+fo 78/7 dt1... 190,000 5610121542025
24.06.2025 reg. 23.06.2025 BORIS 2019 Te tjera materiale dhe sherbime speciale 1012154, Shk prof Hamdi Bushati, blerje ushqime per kabinetin e kuzhines up nr 30 dt 16.5.2025,ftese oferte nr 97/2 dt 16.05.25,nj... 539,448 5510121542025
19.06.2025 reg. 18.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji Maj, fatura nr 247681/2025 dt 04.06.2025 6,480 5410121542025
19.06.2025 reg. 18.06.2025 ARIAN(J76705021E) Te tjera materiale dhe sherbime speciale 1012154, Shk prof Hamdi Bushati, shpenzime materiale promovimi, UB 26 dt 12.05.25, fat 67/2025 dt 29.05.2025, pv dt 29.05.2025, FH... 29,100 5310121542025
17.06.2025 reg. 16.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012154, Shk prof Hamdi Bushati, shp poste muaji Maj 2025, fat 4808/2025 dt 02.06.2025 510 5210121542025
17.06.2025 reg. 16.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Maj 2025, fatura nr 250531033503, nr klienti SH2A020006030111, nr kon... 39,093 5110121542025
Showing 51–75 of 216 1 2 3 4 5 6 …9