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Arjon Baku

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

1.0 mValue, lekë
12Payments
1Institutions
11.2025 – 01.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Unversitet "L.Gurakuqi", Shkoder (3333) 12 1,045,578

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 12 1,045,578

Payments to Arjon Baku

12 payments
Executed Institution Expense category Amount Invoice
08.01.2026 reg. 07.01.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/49 dt 18.12.2025, sit 18.12.25, fat 20/2... 84,920 73110111292025
08.01.2026 reg. 07.01.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/48 dt 18.12.2025, sit 18.12.25, fat 19/2... 63,690 73010111292025
08.01.2026 reg. 07.01.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/47 dt 18.12.2025, sit 18.12.25, fat 18/2... 212,300 72910111292025
08.01.2026 reg. 07.01.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/46 dt 17.12.2025, sit 17.12.25, fat 17/2... 106,150 72810111292025
08.01.2026 reg. 07.01.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/41 dt 12.12.2025, sit 12.12.25, fat 16/2... 53,075 72410111292025
22.12.2025 reg. 19.12.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/36 dt 21.11.25, sit dt 21.11.25, fat 13/... 26,538 69310111292025
19.12.2025 reg. 18.12.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/39 dt 9.12.25, sit dt 9.12.25, fat 15/20... 84,920 70310111292025
16.12.2025 reg. 15.12.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/37 dt 22.11.25, sit dt 22.11.25, fat 14/... 53,075 69410111292025
15.12.2025 reg. 12.12.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25,pvb mrr ndrz 1489/32 dt 14.11.2025,sit dt 14.11.2... 106,150 68710111292025
10.12.2025 reg. 09.12.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25,pvb mrr ndrz 1489/33 dt 14.11.2025,sit dt 14.11.2... 106,150 68310111292025
13.11.2025 reg. 12.11.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje kont 1489/20 dt 24.6.25, up 1489/2 dt 28.4.25, mk 1489/19 dt 24.6.25, bule... 106,150 60310111292025
13.11.2025 reg. 12.11.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, up 1489/2 dt 28.4.25, mk 1489/19 dt 24.6.25, bul... 42,460 60110111292025