A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Unversitet "L.Gurakuqi", Shkoder (3333)

Code 1011129

7.2 bnValue, lekë
7,010Payments
354Beneficiaries
02.2012 – 10.2026Period

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.
476 m 2012 480 480 m 2013 433 438 m 2014 455 404 m 2015 417 378 m 2016 371 452 m 2017 394 472 m 2018 492 423 m 2019 494 401 m 2020 281 440 m 2021 507 427 m 2022 428 563 m 2023 535 634 m 2024 510 583 m 2025 639 615 m 2026 574

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,423 3,590,017,397 see the payments
BANKA E TIRANES 906 1,030,572,334 see the payments
BANKA KOMBETARE TREGTARE 690 508,869,697 see the payments
CURRI- Sh.p.k 21 264,679,306 see the payments
BANKA CREDINS 444 243,321,607 see the payments
Illyrian Guard 78 186,474,128 see the payments
"MIRI" SH.P.K 83 155,334,326 see the payments
ERXHEN 28 128,171,768 see the payments
PC STORE 7 59,296,745 see the payments
"M. LEZHA" 3 52,405,770 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,263 2,099,383,221
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 234 797,470,667
Bursa 754 575,199,377
Shtese page per vjetersi ne pune 235 453,526,096
Sherbime te sigurimit dhe ruajtjes 158 337,916,134
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)

7,010 payments
Executed Beneficiary Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.... 240,000 34510111292026
18.06.2026 reg. 17.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.... 10,000 35310111292026
18.06.2026 reg. 17.06.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.... 30,000 34910111292026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim tarife kerkimi shkencor Klotilda Nika, ur 2065 dt 02.06.2026, permbl 2065/1 dt 15.06... 33,480 34310111292026
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim per dalje ne pension Drande Zefi, ur 1945/2 dt 21.05.2026, permbl 1945/5 dt 15.06.2... 34,000 33410111292026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "projekti kulture gjuhe dhe shkrim akademik" urdher 2009 dt 28.05.2026,permbledhse 2... 91,885 33110111292026
17.06.2026 reg. 16.06.2026 2 FELEQI Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, Blerta Tirane-Bari-Tirane, up 1743/1 dt 12.05.2026, fo 1743/2 dt 12.05.2026,pvb 1743/8 dt 14.... 57,990 32110111292026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129, Uni Luigj Gurakuqi Shkoder, kthim tarife shkollore Luiza Topalli, ur 2121 dt 04.06.2026, permbl 2121/1 dt 04.06.2026, ske... 20,000 31910111292026
15.06.2026 reg. 12.06.2026 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim paisje me nenshkr elektr M.Molla, ur 1651/1 dt 19.05.2026, permbl 1651/2 dt 21.05.2... 4,800 28010111292026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder,shpenz energji elektrike Maj 2026, permbl fat enegjise Maj 2026, nr prot 2199 dt 11.06.2026 489,946 33310111292026
12.06.2026 reg. 11.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime uje Maj 2026, permbl 2198 dt 11.06.2026 275,460 33210111292026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 306,040 32410111292026
11.06.2026 reg. 10.06.2026 PRO CREDIT BANK Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 21,860 33010111292026
11.06.2026 reg. 10.06.2026 Banka OTP Albania Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 43,720 32810111292026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 218,600 32710111292026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 43,720 32910111292026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, pagesa honorare Iris Bajo, ur 2100 dt 03.06.2026, permbl 2100/1 dt 03.06.2026, sked... 57,454 32310111292026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 186,080 32510111292026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim tarife dokt Gentiana Nicaj,, urdher 1319/1 dt 23.04.2026, permbl 1319/2 dt 23.04.202... 266,667 21310111292026
10.06.2026 reg. 09.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, listpag muji 2113 dt 04.06.2026, listpag banke 2113/13 dt 05.06.2026. 1+2... 151,466 30710111292026
09.06.2026 reg. 08.06.2026 UNION BANK SHA Bursa 1011129, Uni L.Gurakuqi Shkd, Bursa FD 2025-2026,ur1986 dt 26.05.26, permbl1986/1 dt 26.05.26,sked 1986/5 dt 26.05.26, vba 338 dt... 40,000 30210111292026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni L.Gurakuqi Shkd, Bursa FD 2025-2026,ur1986 dt 26.05.26, permbl1986/1 dt 26.05.26,sked 1986/2 dt 26.05.26, vba 338 dt... 400,000 29710111292026
09.06.2026 reg. 08.06.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni L.Gurakuqi Shkd, Bursa FD 2025-2026,ur1986 dt 26.05.26, permbl1986/1 dt 26.05.26,sked 1986/6 dt 26.05.26, vba 338 dt... 100,000 30010111292026
09.06.2026 reg. 08.06.2026 Federata Shqiptare e Sportit Universitar Transferta per klubet dhe asociacionet e sportit 1011129, Uni Luigj Gurakuqi Shkoder, likujdim FSHSU fat 47/2026 dt01.06.2026 ub 2066 dt 02.06.2026, marrvesh 2565 dt 29.9.2020 100,000 31810111292026
09.06.2026 reg. 08.06.2026 Banka OTP Albania Bursa 1011129, Uni L.Gurakuqi Shkd, Bursa FD 2025-2026,ur1986 dt 26.05.26, permbl1986/1 dt 26.05.26,sked 1986/7 dt 26.05.26, vba 338 dt... 20,000 30110111292026
Showing 251–275 of 7,010 8 9 10 11 12 13 14 …281