Home› Institutions

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
09.03.2026 reg. 06.03.2026 BANKA E TIRANES Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim titulli prof E.pjetri, urdh adm 681/1 dt 16.2.26, permbl 681/2 dt 16.2.26, skedar 6... 150,000 4410111292026
09.03.2026 reg. 06.03.2026 BANKA E TIRANES Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim titulli prof J.Kraja, ursh adm 668/1 dt 16.2.26, permbl 668/2 dt 16.2.26, skedar 66... 150,000 4310111292026
06.03.2026 reg. 05.03.2026 UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa , urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/9 dt 2.3.26, vb 4581... 80,000 7510111292026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa 2, urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/2 dt 2.3.26, vb 458... 2,970,000 7010111292026
06.03.2026 reg. 05.03.2026 PRO CREDIT BANK Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa , urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/5 dt 2.3.26, vb 4581... 40,000 7710111292026
06.03.2026 reg. 05.03.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa 2, urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/7 dt 2.3.26, vb 458... 680,000 7310111292026
06.03.2026 reg. 05.03.2026 Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa 2, urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/8 dt 2.3.26, vb 458... 120,000 7410111292026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa 2, urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/3 dt 2.3.26, vb 458... 580,000 7210111292026
06.03.2026 reg. 05.03.2026 BANKA E BASHKUAR E SHQIPERISE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa , urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/10 dt 2.3.26, vb 458... 40,000 7810111292026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa 2, urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/4 dt 2.3.26, vb 458... 540,000 7110111292026
06.03.2026 reg. 05.03.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa , urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/6 dt 2.3.26, vb 4581... 80,000 7610111292026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/10 dt 4.3.26, 1 pn 81,701 8910111292026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/3 dt 4.3.26, 169+7 p... 18,497,626 8110111292026
05.03.2026 reg. 04.03.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/8 dt 4.3.26, 1 pn 34,023 8710111292026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/7 dt 4.3.26, 5+1 pn 370,056 8510111292026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/9 dt 4.3.26, 8 pn 759,973 8810111292026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/4 dt 4.3.26, 37+2 pn 3,840,971 8210111292026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, ub 990/11 dt 4.3.26, listepag mujore 990 dt 4.3.26, listepag banke 990... 6,086,772 8010111292026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/5 dt 4.3.26, 32 +6 p... 2,859,679 8310111292026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/1 dt 4.3.26, 1 pn 113,909 7910111292026
05.03.2026 reg. 04.03.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/6 dt 4.3.26, 3 pn 277,819 8410111292026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ub 903 dt 27.2.26, permbledhese 903/1 dt 2.3.26, skedar 903/2 dt... 4,500 6910111292026
27.02.2026 reg. 26.02.2026 Federata Shqiptare e Sportit Universitar Transferta per klubet dhe asociacionet e sportit 1011129, Uni Luigj Gurakuqi Shkoder, takse rregjistrimi FSHSU, fat 2/2026 dt 9.2.26, ub 636 dt 9.2.26, marrvesh 2565 dt 29.9.2020 400,000 4110111292026
27.02.2026 reg. 26.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto, urdher 478/9 dt 26.2.26, listepag mujore 567 dt 4.2.26, listepag banke 478/10 dt 2... 31,261 6610111292026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, pagese honorare, ub 864 dt 25.2.26, permbledhese 864/1 dt 25.2.26, skedar 864/2 dt 25.2.26, s... 41,948 6510111292026
Showing 376–400 of 6,921 13 14 15 16 17 18 19 …277