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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
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, s... 43,500 5810111292026
26.02.2026 reg. 25.02.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, s... 13,050 6210111292026
26.02.2026 reg. 25.02.2026 Banka OTP Albania Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, s... 8,700 6110111292026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, s... 34,800 5910111292026
26.02.2026 reg. 25.02.2026 BANKA E TIRANES Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, s... 4,350 6310111292026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, s... 8,700 6010111292026
26.02.2026 reg. 25.02.2026 BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 2.2.26, sk... 8,700 6410111292026
25.02.2026 reg. 24.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje, permbledhese faturave 817 dt 23.2.26 241,620 5710111292026
24.02.2026 reg. 23.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje janar 2026, permbledhese fat 728 dt 17.2.26 286,080 4610111292026
24.02.2026 reg. 23.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile janar 2026, fat 71/2026 dt 31.1.26, kont 4446/2 dt 31.12.25, pv 31.1.26 2,497,847 4210111292026
24.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder, energji elektrike janar 2026, permbledhese 727 dt 17.2.26 1,153,181 4510111292026
24.02.2026 reg. 23.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011129, Uni Luigj Gurakuqi Shkoder, TVMP per targen AA230VH, ub 734 dt 17.2.26, fat 2600103673 dt 16.2.26 11,368 5210111292026
23.02.2026 reg. 20.02.2026 VODAFONE ALBANIA Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzim vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar 1... 21,800 3810111292026
23.02.2026 reg. 20.02.2026 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... 24,260 3710111292026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129, Uni Luigj Gurakuqi Shkoder, sherbim postar, fat 117/2026 dt 4.2.26 3,530 4010111292026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129, Uni Luigj Gurakuqi Shkoder, sherbim postar, fat 59/2026 dt 6.1.26 3,585 3910111292026
17.02.2026 reg. 16.02.2026 UNION BANK SHA Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/... 40,000 3010111292026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/... 3,800,000 2710111292026
17.02.2026 reg. 16.02.2026 PRO CREDIT BANK Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/... 40,000 3610111292026
17.02.2026 reg. 16.02.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, urdher nr 609 dt 06.02.26,perm nr 609/1 dt 06.02.26,sked nr 609/5 dt 06.02.2026,vendim nr 338... 320,000 3210111292026
17.02.2026 reg. 16.02.2026 Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/8 dt 6.2.26, vend... 160,000 3310111292026
17.02.2026 reg. 16.02.2026 BANKA KOMBETARE TREGTARE Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/... 520,000 2810111292026
17.02.2026 reg. 16.02.2026 BANKA E TIRANES Bursa 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/10 dt 6.2.26, ven... 40,000 3510111292026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/... 1,040,000 2910111292026
17.02.2026 reg. 16.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/9 dt 6.2.26, vend... 80,000 3410111292026
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