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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
26.06.2026 reg. 25.06.2026 BANKA E TIRANES 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.... 70,120 38410111292026
26.06.2026 reg. 25.06.2026 BANKA CREDINS 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 38610111292026
26.06.2026 reg. 25.06.2026 BANKA CREDINS 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.... 70,120 38010111292026
25.06.2026 reg. 24.06.2026 VODAFONE ALBANIA Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar... 23,000 25210111292026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto per pn me kontrate diference e muajit Mars, listpag muji 1345/1 dt 02.04.2026, list... 12,124 36210111292026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026... 64,700 33510111292026
25.06.2026 reg. 24.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Maj 2026, fat 8164/2026 dt 31.05.2026 , kont 4446/2 dt 31.12.25, pv dt 3... 2,497,847 37610111292026
25.06.2026 reg. 24.06.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto per pn me kontrate diference e muajit Mars, listpag muji 1345/1 dt 02.04.2026, list... 38,343 36010111292026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare, vepra letrare Ridvan Dibra, ur 2245 dt 16.06.2026, permbl 2245/1 dt 16.06... 72,038 37810111292026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto per pn me kontrate diference e muajit Mars, listpag muji 1345/1 dt 02.04.2026, list... 11,879 36110111292026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026... 32,350 33710111292026
25.06.2026 reg. 24.06.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare, vepra letrare Ridvan Dibra, ur 2245 dt 16.06.2026, permbl 2245/1 dt 16.06... 66,045 37710111292026
25.06.2026 reg. 24.06.2026 BANKA E TIRANES Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026... 15,675 33810111292026
25.06.2026 reg. 23.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto per pn me kontrate diference e muajit Mars, listpag muji 1345/1 dt 02.04.2026, list... 45,070 35910111292026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026... 16,675 33610111292026
24.06.2026 reg. 23.06.2026 BANKA E TIRANES Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, rimbrs shpenz udhetim e dieta R.B, ur 2346 dt 22.06.2026, permbl 2346/1 dt 22.06.2026, skedar... 22,000 37410111292026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 48,860 36310111292026
19.06.2026 reg. 18.06.2026 PRO CREDIT BANK Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 3,490 36910111292026
19.06.2026 reg. 18.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 17,450 36510111292026
19.06.2026 reg. 18.06.2026 Banka OTP Albania Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 6,980 36710111292026
19.06.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 34,900 36610111292026
19.06.2026 reg. 18.06.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,honorare horozontet digjitale te transhumances, ur 331/1 dt 12.05.2026, permbl 331/2 dt 12.05.... 153,781 5010111292026
19.06.2026 reg. 18.06.2026 BANKA E TIRANES Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 6,980 36810111292026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.20... 31,410 36410111292026
18.06.2026 reg. 17.06.2026 UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.... 10,000 35010111292026
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