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Unversitet "L.Gurakuqi", Shkoder (3333)

Code 1011129

7.0 bnValue, lekë
6,921Payments
352Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,405 3,512,594,696
BANKA E TIRANES 896 1,017,136,704
BANKA KOMBETARE TREGTARE 683 500,770,299
CURRI- Sh.p.k 21 264,679,306
BANKA CREDINS 437 229,876,566
Illyrian Guard 75 178,980,587
"MIRI" SH.P.K 83 155,334,326
ERXHEN 28 128,171,768
PC STORE 6 56,776,745
"M. LEZHA" 3 52,405,770

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,243 2,031,881,288
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 228 753,544,012
Bursa 751 573,709,377
Shtese page per vjetersi ne pune 235 453,526,096
Sherbime te sigurimit dhe ruajtjes 155 330,422,593
Shtese page per veshtiresi dhe rreziqe 133 296,091,196
Raporte mjeksore te paguara nga punedhenesi 84 235,630,208
Shtese page per pune jashte orarit 153 169,361,382

Payments by Unversitet "L.Gurakuqi", Shkoder (3333)

6,921 payments
Executed Beneficiary Expense category Amount Invoice
01.06.2026 reg. 29.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, Rimburs tarife kerk shkenco K.Lazri, vba 220 dt 29.09.202.,ur 1929 dt 19.05.2026, permbl 1929... 112,931 28210111292026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa prioritare, urdher 1949 dt 21.05.2026, permbl 1949/1 dt 21.05.2026, sked 1949/2 dt 21.0... 2,390,000 28510111292026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa prioritare, urdher 1949 dt 21.05.2026, permbl 1949/1 dt 21.05.2026, sked 1949/3 dt 21.0... 270,000 28610111292026
28.05.2026 reg. 26.05.2026 Shoq. Sport. e Univers. te Shkodres Luigj Gurakuqi Te tjera transferta per institucionet jo-fitim prurese 1011129, Uni Luigj Gurakuqi Shkoder, mbeshtje financiare shoqata sportive USH, urdher 1969 dt 25.05.2026 165,470 28410111292026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenz udhetimi dieta, urdher 1900 dt 18.05.2026, permbl nr 1900/1 dt 18.0.2026, sked nr 1900... 3,353 27210111292026
25.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1869 dt 14.05.2026, permbl 1869/1 dt 14.05.2026, skedar 1... 257,712 26410111292026
25.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1869 dt 14.05.2026, permbl 1869/1 dt 14.05.2026, skedar 1... 50,613 26510111292026
25.05.2026 reg. 21.05.2026 BANKA E TIRANES Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1... 19,588 26210111292026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1868 dt 14.05.2026, permbl 1868/1 dt 14.05.2026, skedar 1... 62,144 26610111292026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1... 301,707 26110111292026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1... 92,784 26310111292026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,honorare horozontet digjitale te transhumances ur 331/1 dt 12.05.2026, permbl 331/2 dt 12.05.2... 728,311 4910111292026
15.05.2026 reg. 14.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare horozontet digjitale te transhumances ur 331/1 dt 12.05.2026, permbl 331/2 dt 12.05.... 24,693 5110111292026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme per D.Zefi, ur 1504/2 dt 21.04.2026, permbl 1504/9 dt 12.05.2026, skeda... 50,000 2051011292026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta te familjarit , D.Ulqini, ur 949/3dt 10.03.2026, permbl 949/6 dt 12.05... 30,000 20810111292026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta te familjarit, I.Bekteshi, ur 1396/3 dt 21.04.2026, permbl 1396/6 dt 1... 30,000 20710111292026
14.05.2026 reg. 13.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Prill 2026, fat 7847/2026 dt 30.04.26, kont 4446/2 dt 31.12.25, pv dt 30... 2,497,846 23910111292026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta A.Dibra, ur 1370/3 dt 21.04.2026, permbl 1370/6 dt 12.05.2026, sked 13... 30,000 20610111292026
14.05.2026 reg. 13.05.2026 BANKA E TIRANES Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs Prof as N.Deda, ur 1768 dt 08.05.2026, permbl 1768/1 dt 12.05.2026, sked 1768/2 dt 12... 200,000 24810111292026
14.05.2026 reg. 13.05.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme M.Tafili, ur 1504/2 dt 21.04.2026, permbl 1504/7 dt 12.05.2026, sked 15... 50,000 20410111292026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme A.Y, urdher 1668/1 dt 30.04.2026, permbl 1668/2 dt 12.05.2026, skedar 1... 50,000 24710111292026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarife prof E.Fresku, urdher 1674/1 dt 08.05.2026, permbl 1674/2 dt 08.05.2026, skeda... 150,000 23810111292026
11.05.2026 reg. 08.05.2026 SUZMAR Te tjera materiale dhe sherbime speciale 1011129, Uni Luigj Gurakuqi Shkoder, Te tjera materiale speciale, ur 1457/3 dt 20.04.2026, f.l 1457/2 dt 21.04.2026, f-h 10 dt 23.... 114,000 22610111292026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim titulli prof D.K , ur 1257/4 dt 05.05.2026, permbl 1257/5 dt 05.05.2026, s... 145,000 22510111292026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 17,000 21910111292026
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