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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
24.04.2026 reg. 23.04.2026 BANKA CREDINS 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... 11,872 20110111292026
24.04.2026 reg. 23.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA 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... 57,773 20310111292026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare Placod, kerk 4322 dt 27.11.2025, urdher 1510 dt 21.04.2026, permbl 1510/1 dt 21.04.2... 42,432 19810111292026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa viti 2025-2026, urdher 1503 dt 21.04.2026, permb 1503/1 dt 21.04.2026, skedar 1503/2 dt... 120,000 19410111292026
23.04.2026 reg. 22.04.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa viti 2025-2026, urdher 1503 dt 21.04.2026, permb 1503/1 dt 21.04.2026, skedar 1503/4 dt... 20,000 19610111292026
23.04.2026 reg. 22.04.2026 Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa viti 2025-2026, urdher 1503 dt 21.04.2026, permb 1503/1 dt 21.04.2026, skedar 1503/5 dt... 10,000 19710111292026
23.04.2026 reg. 22.04.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa viti 2025-2026, urdher 1503 dt 21.04.2026, permb 1503/1 dt 21.04.2026, skedar 1503/2 dt... 140,000 19510111292026
22.04.2026 reg. 21.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime uje Mars 2026, permbl fat 1476 dt 20.04.2026 220,920 18710111292026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarife dokt, S.J, urdher 431/1 dt 20.04.2026, permbl 431/2 dt 20.04.2026, sked 431/3... 150,000 18810111292026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa urdher 1477 dt 20.04.2026, permbl 1477/1 dt 20.04.2026, skedar 1477/2 dt 20.04.2026, Ve... 120,000 18610111292026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim dalje ne pension,urdher 1210/2 dt 24.03.2026,permbl 1210/3 dt 31.03.2026, skedar 12... 207,341 18410111292026
22.04.2026 reg. 21.04.2026 LIBRARI DYRRAHU Kancelari 1011129, Uni L.G.Shkd kancelari, up 2382/2 + njshk 2382/3 dt 1.9.25, fond lim 2382/1 dt 21.7.25, bul 2 dt 12.1.26, fnjkn 64/4 + ko... 2,918,726 13210111292026
22.04.2026 reg. 21.04.2026 Banka OTP Albania Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim titulli per tarifa te kerk shkenc, urdher 1215 dt 24.03.2026, permbl 1215/1 dt 24.03... 24,201 12910111292026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme G.Puka, urdher 1052/4 dt 02.04.2026, permbl 1052/5 dt 21.04.2026, skeda... 50,000 19310111292026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,ndihme e menjehershme A.Xhaferi, urdher 509/3 dt 09.03.2026, permbl 509/4 dt 21.04.2026, skeda... 50,000 19210111292026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, dieta+ komisione transferte, urdher 1486 dt 20.04.2026, urdher transferte Tir Bank, marr nr 2... 11,025 19110111292026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, dieta+ komisione transferte, urdher 1486 dt 20.04.2026, urdher transferte Tir Bank, marr nr 2... 14,945 19010111292026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim dalje ne pension,urdher 1210/2 dt 24.03.2026,permbl 1210/3 dt 31.03.2026, skedar 12... 85,680 18510111292026
21.04.2026 reg. 20.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Mars 2026, fat 7407/2026 dt 31.03.26, kont 4446/2 dt 31.12.25, pv dt 31.... 2,497,846 17910111292026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder, energji elktrike Mars 2026, permbl 1458 dt 16.04.2026 733,247 18010111292026
17.04.2026 reg. 16.04.2026 C L A S S I C Shpenzime per mirembajtjen e mjeteve te transportit 1011129, Uni Luigj Gurakuqi Shkoder,shepnz transpo, up 1146/2 dt 18.03.2026, f.l 1146/1 dt 18.03.2026, pvb mrr ndrz 1146/4 dt 26.0... 116,117 17810111292026
16.04.2026 reg. 15.04.2026 UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.... 20,000 16310111292026
16.04.2026 reg. 15.04.2026 UNION BANK SHA Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03... 8,680 14610111292026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.... 4,120,000 15910111292026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03... 112,840 13910111292026
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