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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
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime postar Mars 2026, fat 306/2026 dt 08.04.2026 4,645 22410111292026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 25,500 22210111292026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 17,000 22010111292026
11.05.2026 reg. 08.05.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 25,500 22310111292026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 17,000 22110111292026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, bursa FD , urdher 1739 dt 05.05.2026, permbl 1739/1 dt 05.05.2026, skedar 1739/2 dt... 40,000 20910111292026
08.05.2026 reg. 07.05.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/10 dt 07.05.2026... 156,060 23510111292026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/5 dt 07.05.2026,... 19,287,417 23110111292026
08.05.2026 reg. 07.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/8 dt 07.05.2026,... 93,306 23310111292026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/4 dt 07.05.2026,... 512,614 23010111292026
08.05.2026 reg. 07.05.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/9 dt 07.05.2026,... 930,553 23410111292026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/7 dt 07.05.2026,... 4,139,542 23210111292026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/6 dt 07.05.2026,... 6,312,622 23610111292026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/1 dt 07.05.2026,... 3,693,449 22710111292026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/2 dt 07.05.2026,... 126,246 22810111292026
08.05.2026 reg. 07.05.2026 BANGA E PARE E INVESTIMEVE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/3 dt 07.05.2026,... 395,529 22910111292026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129 Univ Luigj Gurakuqi Shkoder, udhetim aktivitet Shengjin, urdh nr383/2 dt23.04.26, permb nr383/3 dt23.04.26, skedar nr383/7... 176,000 21410111292026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129 Univ Luigj Gurakuqi Shkoder, udhetim aktivitet Shengjin, urdh nr383/2 dt23.04.26, permb nr383/3 dt23.04.26, skedar nr383/5... 24,000 21710111292026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129 Univ Luigj Gurakuqi Shkoder, Rimbursim tarife doktorature E. Peqini,urdh 1320/1 dt23.04.26, vend BA nr74 dt10.03.23,permb... 266,667 21210111292026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Udhetim i brendshem 1011129 Univ Luigj Gurakuqi Shkoder, udhetim aktivitet Shengjin, urdh nr383/2 dt23.04.26, permb nr383/3 dt23.04.26, skedar nr383/4... 24,000 21610111292026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar... 816,763 17710111292026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Kosto e trajnimit dhe seminareve 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa certifikimi AB, vendim BA 1174 dt 18.03.2026, urdher 1531 dt 22.04.2026, permb... 40,000 21110111292026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar... 395,838 20210111292026
24.04.2026 reg. 23.04.2026 BANKA E TIRANES Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar... 183,167 20010111292026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Kosto e trajnimit dhe seminareve 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa certifikimi AB, vendim BA 1174 dt 18.03.2026, urdher 1531 dt 22.04.2026, permb... 40,000 21010111292026
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