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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
31.07.2026 reg. 30.07.2026 BANGA E PARE E INVESTIMEVE 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... 60,000 49410111292026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 782,340 47710111292026
29.07.2026 reg. 28.07.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 26,520 47910111292026
29.07.2026 reg. 28.07.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Sh,bursa FGJH, ur 2779,+ permbl 2779/1+sked2779/5 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.26,40dt2... 20,000 47410111292026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 212,160 47810111292026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FGJH, ur 2779 , sked 2779/2, permbl 2779/1 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.... 220,000 47010111292026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Sh,bursa FGJH, ur 2779,+ permbl 2779/1+sked2779/3 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.26,40dt2... 20,000 47210111292026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Sh, honorare shkolla verore, ur 2364 dt 24.06.2026,permbl 2364/1dt 30.06.2026, sked 2364/3 dt 30.06.20... 16,646 41310111292026
29.07.2026 reg. 28.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, Udhetim jasht shteti, bileta Tir-Rome-Tir, up 2534/1 dt 06.07.26,fo 2534/2 dt 06.07.26,fat173... 38,000 46810111292026
29.07.2026 reg. 28.07.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, Udhetim jasht shteti, bileta Tir-Rome-Tir, up 286/7dt 19.06.26,fo 286/8dt 19.06.26,fat888/202... 12,390 46710111292026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Sh, rimburs shpenzime udhetimi kerkiki shkencor Klotilda Nikaj, ur 2795 dt 23.07.2026,permbl 2795/1 dt... 21,954 47510111292026
29.07.2026 reg. 28.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 53,040 48010111292026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Sh, honorare shkolla verore, ur 2364 dt 24.06.2026,permbl 2364/1dt 30.06.2026, sked 2364/2 dt 30.06.20... 99,878 41210111292026
29.07.2026 reg. 28.07.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Sh,bursa FGJH, ur 2779,+ permbl 2779/1+sked2779/4 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.26,40dt2... 100,000 47110111292026
29.07.2026 reg. 28.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Sh,bursa FGJH, ur 2779,+ permbl 2779/1+sked2779/6 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.26,40dt2... 40,000 47310111292026
27.07.2026 reg. 24.07.2026 KELVIN TRAVEL Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, udhetim jashte shteti bileta transporti Tirana-Barcelone-Tirane,UP 2119/2+fo2119/3 dt08.06.26... 20,200 46210111292026
27.07.2026 reg. 24.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, udhetim jashte shteti bileta transporti Treviso-Tirane-Treviso,UP 2325+fo2325/1 dt19.06.26,kl... 9,000 46310111292026
14.07.2026 reg. 13.07.2026 UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 39910111292026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 1,770,000 43610111292026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 2,650,000 39410111292026
14.07.2026 reg. 13.07.2026 PRO CREDIT BANK Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 30,000 44210111292026
14.07.2026 reg. 13.07.2026 PRO CREDIT BANK Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 40410111292026
14.07.2026 reg. 10.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 270,000 43910111292026
14.07.2026 reg. 13.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 180,000 39710111292026
14.07.2026 reg. 13.07.2026 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129, Uni Luigj Gurakuqi Shkoder, Mat pastr,dezi,ngrh ndric,up 1322/2 dt 08.04.26, fo 1322/3 dt 08.04.26,njf dt 20.04.26, kp dt... 810,000 30410111292026
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