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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
16.04.2026 reg. 15.04.2026 PRO CREDIT BANK 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 16410111292026
16.04.2026 reg. 15.04.2026 PRO CREDIT BANK 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... 17,360 14410111292026
16.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA 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.... 260,000 15710111292026
16.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA 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... 34,720 14310111292026
16.04.2026 reg. 15.04.2026 Banka OTP Albania 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.... 80,000 15810111292026
16.04.2026 reg. 15.04.2026 Banka OTP Albania 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... 26,040 14210111292026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE 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.... 540,000 15610111292026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE 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... 37,400 14010111292026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES 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 16210111292026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim ndarje nga jeta familjarit B Yzeiri, ub 1048/3 dt 11.3.6, permbl 1048/4 dt 30.3.26,... 30,000 15310111292026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme B.Piranaj, urdher 1131/2 dt 12.03.2026, permbl 1131/3 dt 30.03.2026,ske... 50,000 15210111292026
16.04.2026 reg. 15.04.2026 BANKA E BASHKUAR E SHQIPERISE 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.... 60,000 16510111292026
16.04.2026 reg. 15.04.2026 BANKA CREDINS 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.... 600,000 15510111292026
16.04.2026 reg. 15.04.2026 BANKA CREDINS 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... 34,720 14110111292026
16.04.2026 reg. 15.04.2026 BANKA AMERIKANE E INVESTIMEVE 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 16110111292026
16.04.2026 reg. 15.04.2026 BANGA E PARE E INVESTIMEVE 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.... 100,000 16010111292026
16.04.2026 reg. 15.04.2026 BANGA E PARE E INVESTIMEVE 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 14510111292026
10.04.2026 reg. 09.04.2026 VODAFONE ALBANIA Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar... 22,400 14910111292026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarife dokt Dh.H, urdh1292 dt 31.03.2026, permb 1292/1 dt 31.03.2026,skedar 1292/2 dt... 200,000 15010111292026
10.04.2026 reg. 09.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime postare shkurt 2026, fat 273/2026 dt 09.03.2026 5,930 14810111292026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperbl per ndarje nga jeta te familjarit L.Dhora, urdher 985/3 dt 12.03.2026, permb 985/4 dt... 30,000 15110111292026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder,dieta me jashte, urdher 1102 dt 11.03.2026, permbldh 1102/1 dt 11.03.2026, skedar 1102/3 dt 11... 3,383 11710111292026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder,dieta me jashte, urdher 1102 dt 11.03.2026, permbldh 1102/1 dt 11.03.2026, skedar 1102/4 dt 11... 3,866 12010111292026
08.04.2026 reg. 07.04.2026 BANKA E TIRANES Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder,dieta me jashte, urdher 1102 dt 11.03.2026, permbldh 1102/1 dt 11.03.2026, skedar 1102/5 dt 11... 7,732 11910111292026
08.04.2026 reg. 07.04.2026 BANKA CREDINS Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder,dieta me jashte, urdher 1102 dt 11.03.2026, permbldh 1102/1 dt 11.03.2026, skedar 1102/2 dt 11... 4,833 11810111292026
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