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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
25.03.2026 reg. 24.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje shkurt 2026, permbledhese fat 1150 dt 17.3.26 327,300 12210111292026
25.03.2026 reg. 24.03.2026 RESULI - ER Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,fat 96/2026 dt 24.1.26, pv 123/16 dt 26.1.26, fh 5 dt 26.1.... 740,222 12110111292026
25.03.2026 reg. 24.03.2026 RESULI - ER Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,fat 159/2026 dt 12.2.26, pv 123/18 dt 13.2.26, fh 7 dt 13.2... 894,590 11210111292026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder,shpenzime udhetimi,urdher 1151 dt 17.03.2026,permbl 1151/1 dt 18.03.2026,skedar 1151/2 dt 18.0... 6,000 11410111292026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,shpenzime honorare projekti "Akademia e barazise dhe mosdiskriminimit" urdher 1101 dt 11.03.20... 231,200 10410111292026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,shpenzime honorare projekti "Akademia e barazise dhe mosdiskriminimit" urdher 1101 dt 11.03.20... 83,300 10510111292026
19.03.2026 reg. 18.03.2026 RESULI - ER Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,mvk 123/7 dt 14.01.2026,fat 209/2026 dt 26.02.2026, pvb ndr... 756,256 11310111292026
19.03.2026 reg. 18.03.2026 RESULI - ER Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,mvk 123/7 dt 14.01.2026,fat 129/2026 dt 02.02.2026, pvb ndr... 763,560 11110111292026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpnz udhetimi :horizontet digjitale te transhumances", urhder 729 dt 17.02.26,permbl 729/1 d... 354,000 4710111292026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "trajnime fiskalitete" urdher 1118 dt 12.03.2026,permbledhse 118/1 dt 12.03.2026,ske... 64,600 10810111292026
19.03.2026 reg. 18.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Shkurt 2026, fat 69/2026 dt 28.02.26, kont 4446/2 dt 31.12.25, pv dt 28.... 2,497,846 10710111292026
19.03.2026 reg. 18.03.2026 BANKA E TIRANES Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpnz udhetimi :horizontet digjitale te transhumances", urhder 729 dt 17.02.26,permbl 729/1 d... 60,000 4810111292026
18.03.2026 reg. 17.03.2026 RESULI - ER Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 up 3049/2dt 13.10.2025,njfshk 3049/4dt 16.10.2025,bul 5 dt 1... 738,436 9610111292026
18.03.2026 reg. 17.03.2026 RESULI - ER Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 up 3049/2dt 13.10.2025,njfshk 3049/4dt 16.10.2025,bul 5 dt 1... 722,149 9510111292026
18.03.2026 reg. 17.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder, energji elektrike shkurt 2026, permbledhse e fat te energjise 1135 dt 13.03.2026, 819,970 10610111292026
18.03.2026 reg. 17.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "trajnime fiskalitete" urdher 1118 dt 12.03.2026,permbledhse 118/1 dt 12.03.2026,ske... 13,600 11010111292026
18.03.2026 reg. 17.03.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "trajnime fiskalitete" urdher 1118 dt 12.03.2026,permbledhse 118/1 dt 12.03.2026,ske... 13,600 10910111292026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 2,070,000 9710111292026
13.03.2026 reg. 12.03.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 180,000 10010111292026
13.03.2026 reg. 12.03.2026 Banka OTP Albania Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 60,000 10110111292026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 180,000 9910111292026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 810,000 9810111292026
13.03.2026 reg. 12.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 10,000 10310111292026
13.03.2026 reg. 12.03.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.... 70,000 10210111292026
11.03.2026 reg. 10.03.2026 ABISSNET Sherbime telefonike 1011129, Uni Luigj Gurakuqi, shpenzim sherbim interneti, kontrate 1142/11 dt 28.4.25, pv dt 29.12.25, fat 35631/2025 dt 29.12.25,... 358,800 9410111292026
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