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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
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, diference page per Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/16 dt 1... 66,497 35810111292026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa dege prioritare, ur 2244 dt 16.06.2026, permbl 2244/1 dt 16.06.2026, sked 2244/2 dt 16.... 370,000 35710111292026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare, data analysis ne cloud, percjellje shkrese 2011 dt 04.06.2025, ur 2219 dt... 51,000 35510111292026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, permbl 2229/1 dt 15.06.2026, sked 2229/2 dt 15.... 1,400,000 34410111292026
18.06.2026 reg. 17.06.2026 PRO CREDIT BANK 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 35210111292026
18.06.2026 reg. 17.06.2026 INTESA SANPAOLO BANK ALBANIA 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.... 150,000 34710111292026
18.06.2026 reg. 17.06.2026 Banka OTP Albania 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.... 40,000 35110111292026
18.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE 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.... 180,000 34610111292026
18.06.2026 reg. 17.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, diference page,Maj 2026, listepag mujore1113/15 dt 16.06.2026, listepag banke 2113/16 dt 16.0... 3,900 35610111292026
18.06.2026 reg. 17.06.2026 BANKA E TIRANES 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 34810111292026
18.06.2026 reg. 17.06.2026 BANKA E BASHKUAR E SHQIPERISE 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 35410111292026
18.06.2026 reg. 17.06.2026 BANKA CREDINS 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.... 240,000 34510111292026
18.06.2026 reg. 17.06.2026 BANKA AMERIKANE E INVESTIMEVE 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 35310111292026
18.06.2026 reg. 17.06.2026 BANGA E PARE E INVESTIMEVE 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.... 30,000 34910111292026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim tarife kerkimi shkencor Klotilda Nika, ur 2065 dt 02.06.2026, permbl 2065/1 dt 15.06... 33,480 34310111292026
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim per dalje ne pension Drande Zefi, ur 1945/2 dt 21.05.2026, permbl 1945/5 dt 15.06.2... 34,000 33410111292026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "projekti kulture gjuhe dhe shkrim akademik" urdher 2009 dt 28.05.2026,permbledhse 2... 91,885 33110111292026
17.06.2026 reg. 16.06.2026 2 FELEQI Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, Blerta Tirane-Bari-Tirane, up 1743/1 dt 12.05.2026, fo 1743/2 dt 12.05.2026,pvb 1743/8 dt 14.... 57,990 32110111292026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129, Uni Luigj Gurakuqi Shkoder, kthim tarife shkollore Luiza Topalli, ur 2121 dt 04.06.2026, permbl 2121/1 dt 04.06.2026, ske... 20,000 31910111292026
15.06.2026 reg. 12.06.2026 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim paisje me nenshkr elektr M.Molla, ur 1651/1 dt 19.05.2026, permbl 1651/2 dt 21.05.2... 4,800 28010111292026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder,shpenz energji elektrike Maj 2026, permbl fat enegjise Maj 2026, nr prot 2199 dt 11.06.2026 489,946 33310111292026
12.06.2026 reg. 11.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime uje Maj 2026, permbl 2198 dt 11.06.2026 275,460 33210111292026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A 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,... 306,040 32410111292026
11.06.2026 reg. 10.06.2026 PRO CREDIT BANK 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,... 21,860 33010111292026
11.06.2026 reg. 10.06.2026 Banka OTP 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,... 43,720 32810111292026
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