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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
09.01.2026 reg. 08.01.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, honorare Shkolla e ligjit, kerkesa 4637/1 dt 23.12.25, urdher 4696 dt 30.12.25, perm... 17,000 73610111292025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarife dokt Y Kraja, urdher 4686 dt 24.12.25, permbl 4686/1 dt 24.12.25, s... 145,000 72510111292025
08.01.2026 reg. 07.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, honorare Shtypi ne Shkoder, kerkese 4298 dt 26.11.25, urdher 4298/1 dt 18.12.25, per... 111,622 71210111292025
08.01.2026 reg. 07.01.2026 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/49 dt 18.12.2025, sit 18.12.25, fat 20/2... 84,920 73110111292025
08.01.2026 reg. 07.01.2026 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/48 dt 18.12.2025, sit 18.12.25, fat 19/2... 63,690 73010111292025
08.01.2026 reg. 07.01.2026 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/47 dt 18.12.2025, sit 18.12.25, fat 18/2... 212,300 72910111292025
08.01.2026 reg. 07.01.2026 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/46 dt 17.12.2025, sit 17.12.25, fat 17/2... 106,150 72810111292025
08.01.2026 reg. 07.01.2026 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/41 dt 12.12.2025, sit 12.12.25, fat 16/2... 53,075 72410111292025
06.01.2026 reg. 05.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129 Universiteti Luigj Gurakuqi Shkoder, Uje nentor 2025, permb nr 4672 dt23.12.25 278,400 72310111292025
06.01.2026 reg. 05.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike nentor 2025, permbledhese 4673 dt 23.12.25 762,295 72210111292025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, UniLuigj Gurakuqi Shkoder, honorare Shtypi ne Shkoder, kerkese 4298 dt 26.11.25, urdher 4298/1 dt 18.12.25, permbl 4298/2... 280,641 70910111292025
29.12.2025 reg. 24.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare Shtypi ne Shkoder, kerkese 4298 dt 26.11.25, urdher 4298/1 dt 18.12.25, permbl 4298/... 14,719 71110111292025
29.12.2025 reg. 24.12.2025 BANKA E TIRANES Shpenzime per honorare 1011129, UniLuigj Gurakuqi Shkoder, honorare Shtypi ne Shkoder, kerkese 4298 dt 26.11.25, urdher 4298/1 dt 18.12.25, permbl 4298/2... 194,708 71010111292025
24.12.2025 reg. 23.12.2025 Donika Dauti Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129,Uni Luigj Gurakuqi Shkoder, mat pastrim, dezinfektim, nggrohje, ndricim, fh 20 + fat 5/2025+ pv dt 27.11.25, up 3502/2 dt... 722,226 65010111292025
22.12.2025 reg. 19.12.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifave te kerkimit shkencor, urdh adm 4594 dt 18.12.25, permbl 4594/1 dt... 405,364 70610111292025
22.12.2025 reg. 19.12.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarife dokt Gentiana Nicaj, vendim BA 74 dt 10.3.23, urdh nr 4501 dt 12.12.... 266,667 70510111292025
22.12.2025 reg. 19.12.2025 Banka OTP Albania Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifave te kerkimit shkencor, urdh adm 4594 dt 18.12.25, permbl 4594/1 dt... 30,153 70710111292025
22.12.2025 reg. 19.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifave te kerkimit shkencor, urdh adm 4594 dt 18.12.25, permbl 4594/1 dt... 9,726 70810111292025
22.12.2025 reg. 19.12.2025 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/36 dt 21.11.25, sit dt 21.11.25, fat 13/... 26,538 69310111292025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129,Uni Luigj Gurakuqi Shkoder, paguar lektoret ne trajn orag nga ASCAP, shp udhetimi, kont 433/4 dt 5.3.25, urdh adm 4289/13... 317,950 70010111292025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129,Uni Luigj Gurakuqi Shkoder, paguar lektoret ne trajn orag nga ASCAP, shp udhetimi, kont 433/4 dt 5.3.25, urdh adm 4289/13... 39,400 70110111292025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Udhetim i brendshem 1011129,Uni Luigj Gurakuqi Shkoder, paguar lektoret ne trajn orag nga ASCAP, shp udhetimi, kont 433/4 dt 5.3.25, urdh adm 4289/13... 28,200 70210111292025
19.12.2025 reg. 18.12.2025 Arjon Baku Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/39 dt 9.12.25, sit dt 9.12.25, fat 15/20... 84,920 70310111292025
17.12.2025 reg. 16.12.2025 VODAFONE ALBANIA Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone nentor 2025 telefoni,VKM nr 673 dt. 02.09.2020, marr 4513 dt 29.11... 25,400 69110111292025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Placod, urdher 4491 dt 11.12.25, permbl 4491/1 dt 11.12.25, skedar... 9,216 69710111292025
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