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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
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga nentor 2025, listepag mujore 4377 dt 2.12.25, listepag banke 4377/1 dt 2.12.25,... 113,909 67010111292025
04.12.2025 reg. 03.12.2025 BANGA E PARE E INVESTIMEVE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga nentor 2025, listepag mujore 4377 dt 2.12.25, listepag banke 4377/6 dt 2.12.25,... 175,035 67210111292025
03.12.2025 reg. 02.12.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011129, Luigj Gurakuqi Shkoder, Bilete transporti Tirane Napoli Tirane, up 3549/1 dt 31.10.25, fo 3549/2 dt 31.10.25, njof fit +... 11,800 65410111292025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 4293 dt 26.11.25, permbl 4293/1 dt 26.11.25, skedar 4293/2 dt 26.11.... 40,000 64810111292025
03.12.2025 reg. 02.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129,Universiteti Luigj Gurakuqi Shkoder, sherbimi postar tetor 2025, fat nr 141/2025 dt 4.11.2025 6,840 65610111292025
03.12.2025 reg. 02.12.2025 KELVIN TRAVEL Udhetim jashte shtetit 1011129, Luigj Gurakuqi Shkoder, Bileta transporti Tirane Prage Tirane, up 3708 dt 4.11.25, fo 3708/1 dt 4.11.25, njoft fit + kp d... 23,000 65510111292025
02.12.2025 reg. 27.11.2025 UNION BANK SHA Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 5,250 64010111292025
02.12.2025 reg. 27.11.2025 SIRE ALB Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011129 Uni Luigj Gurakuqi projekt Ndertim kaldajave ngrohjen godinave kon 2414/14 dt7.10.25 up 2414/2 dt 11.8.25 fo 2414/3 dt 11.... 185,336 61410111292025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifa kerkim shkencor, urdh 4270 dt 25.11.25, permbl 4270/1 dt 25.11.25,... 198,150 64510111292025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 38,500 63610111292025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011129, Universiteti Luigj Gurakuqi Shkoder, pagesa ndihme financiare, urdh adm 4192 dt 20.11.25, permbl 4192/1 dt 20.11.25, sked... 30,000 62710111292025
02.12.2025 reg. 27.11.2025 PRO CREDIT BANK Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 3,500 64210111292025
02.12.2025 reg. 27.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 5,250 64310111292025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 4293 dt 26.11.25, permbl 4293/1 dt 26.11.25, skedar 4293/3 dt 26.11.... 90,000 64910111292025
02.12.2025 reg. 27.11.2025 Banka OTP Albania Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 1,750 64110111292025
02.12.2025 reg. 27.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifa kerkim shkencor, urdh 4270 dt 25.11.25, permbl 4270/1 dt 25.11.25,... 14,625 64610111292025
02.12.2025 reg. 27.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 15,750 63810111292025
02.12.2025 reg. 27.11.2025 BANKA E TIRANES Shpenzime per pjesmarrje ne konferenca 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifa kerkim shkencor, urdh 4270 dt 25.11.25, permbl 4270/1 dt 25.11.25,... 118,848 64710111292025
02.12.2025 reg. 27.11.2025 BANKA E TIRANES Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 3,500 63910111292025
02.12.2025 reg. 27.11.2025 BANKA E TIRANES Te tjera transferta tek individet 1011129, Universiteti Luigj Gurakuqi Shkoder, pagesa ndihme financiare, urdh adm 4192 dt 20.11.25, permbl 4192/1 dt 20.11.25, sked... 60,000 62810111292025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 15,750 63710111292025
02.12.2025 reg. 27.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25... 1,750 64410111292025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4... 16,401 63010111292025
27.11.2025 reg. 26.11.2025 PRO CREDIT BANK Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4... 16,401 63410111292025
27.11.2025 reg. 26.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4... 49,202 63310111292025
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