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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
13.07.2026 reg. 10.07.2026 BANKA CREDINS Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/4 dt01.07.26, vend BA338 dt17... 210,000 40810111292026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Te tjera transferta tek individet 1011129, Universiteti Luigj Gurakuqi Shkoder, shpeblim per dalje ne pension, ur admin 2068/4 dt 22.06.2026, permbl 2068/5 dt 03.07... 126,786 42510111292026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 720,006 27610111292026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 50,000 27910111292026
09.07.2026 reg. 08.07.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 115,001 27710111292026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 79,167 27810111292026
06.07.2026 reg. 03.07.2026 Mira Topciu Shpenzime per te tjera materiale dhe sherbime operative 1011129 Pagese inception report, vend BA 854/24.02.26,urdh 401/14 dt12.06.26,inception report, fat nr14/2026 dt14.05.26,kerk 401/1... 266,000 34210111292026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/10 dt02.07.... 223,007 42310111292026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/3 dt02.07.2... 18,347,781 41610111292026
03.07.2026 reg. 02.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/8 dt02.07.2... 93,306 42110111292026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/7 dt02.07.2... 381,005 42010111292026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/9 dt02.07.2... 779,400 42210111292026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/4 dt02.07.2... 3,882,845 41710111292026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/2 dt02.07.2... 6,165,744 41510111292026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/5 dt02.07.2... 3,015,517 41810111292026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/1 dt02.07.2... 124,211 41410111292026
03.07.2026 reg. 02.07.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/6 dt02.07.2... 351,496 41910111292026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkencor S.Baraku, Urdher 2420 dt 25.06.2026, permbl 2420/1 dt 25.06.20... 77,258 39010111292026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetim e dieta, ur 2345 dt 22.06.2026, permbl 2345/1 dt 24.06.2026, sked 2345/2 dt... 15,641 37910111292026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta histori dhe udherrefyesi turistik 2025, ur 2371 dt 24.06.2026, per... 25,675 38510111292026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 546,080 38310111292026
26.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 66,400 38110111292026
26.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 109,300 32610111292026
26.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder, energji elektrike prill 2026, permbl 1858 dt 14.05.2026 548,492 25110111292026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 101,460 38210111292026
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