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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
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026, listepagesa mujore 2898/12 dt 06.08.2026, listepagese banke 2... 52,393 515110111292026
05.08.2026 reg. 04.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 642,006 49910111292026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 12,466,092 502110111292026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 230,507 505110111292026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 79,319,968 500110111292026 2 rows
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 1,393,179 504110111292026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 8,165,166 498110111292026 2 rows
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 8,378,543 550110111292026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 1,174,900 503110111292026 2 rows
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 270,758 497110111292026
05.08.2026 reg. 04.08.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 93,306 506110111292026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa Laura Gjinaj, ur 2796 dt 23.07.2026, permbl 2796/1 dt 23.07.2026, sked 2796/2 dt 23.07.... 90,000 47610111292026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 80,383 48210111292026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1011129, Uni Luigj Gurakuqi Shkoder, rimburs paisje me nenshk elektro I.Bekteshi, ur 2851 dt 29.07.2026, permbl 285/1 dt 29.07.202... 4,800 48710111292026
03.08.2026 reg. 31.07.2026 Banka OTP Albania Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 4,651 48510111292026
03.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 18,707 48410111292026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, rimburs shpenz udhetimi, ur 2767/1 dt 28.07.2026, permbl 2767/2 dt 28.07.2026,sked 2767/3 dt... 85,869 49610111292026
03.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 6,647 48310111292026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 1,000,000 48810111292026
31.07.2026 reg. 30.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 100,000 49110111292026
31.07.2026 reg. 30.07.2026 Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 40,000 49210111292026
31.07.2026 reg. 30.07.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 340,000 48910111292026
31.07.2026 reg. 30.07.2026 UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 20,000 49310111292026
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 80,000 49010111292026
31.07.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 40,000 49510111292026
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