Kryefaqja› Institucionet

Unversitet "L.Gurakuqi", Shkoder (3333)

Kodi 1011129

7.0 mldVlera, lekë
6,921Pagesa
352Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Unversitet "L.Gurakuqi", Shkoder (3333)

6,921 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
14.07.2026 reg. 13.07.2026 Banka OTP 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... 60,000 44010111292026
14.07.2026 reg. 13.07.2026 Banka OTP 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.... 80,000 39810111292026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE 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... 220,000 43810111292026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE 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.... 360,000 39610111292026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/3 dt 14.... 209,903 26810111292026
14.07.2026 reg. 13.07.2026 BANKA E TIRANES 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 40210111292026
14.07.2026 reg. 13.07.2026 BANKA E BASHKUAR E SHQIPERISE 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 40010111292026
14.07.2026 reg. 13.07.2026 BANKA CREDINS 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... 180,000 43710111292026
14.07.2026 reg. 13.07.2026 BANKA CREDINS 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.... 480,000 39510111292026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/4 dt 14.... 44,884 26910111292026
14.07.2026 reg. 13.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/17 dt 07.07.2026... 25,127 43310111292026
14.07.2026 reg. 13.07.2026 BANKA AMERIKANE E INVESTIMEVE 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 40310111292026
14.07.2026 reg. 13.07.2026 BANGA E PARE E INVESTIMEVE 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... 60,000 44110111292026
14.07.2026 reg. 13.07.2026 BANGA E PARE E INVESTIMEVE 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.... 60,000 40110111292026
13.07.2026 reg. 10.07.2026 UNION BANK SHA Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/5 dt01.07.26, vend BA338 dt17... 60,000 41010111292026
13.07.2026 reg. 10.07.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, Bileta transporti Tirane- Rome- Tirane, up 2064 + ft per of 2064/1 dt. 02.06.26, kla... 9,810 42810111292026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ur admin 2470 dt 30.06.26, permbl 2470/1 dt 30.06.26, sk... 22,129 42610111292026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/2 dt01.07.26, vend BA338 dt17... 710,000 40510111292026
13.07.2026 reg. 10.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, bursa FSHN, ur admin 2604 dt 08.07.26, permbl 2604/1 dt 08.07.26, skedar 2604/2 dt 0... 90,000 43510111292026
13.07.2026 reg. 10.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/6 dt01.07.26, vend BA338 dt17... 150,000 408 10111292026
13.07.2026 reg. 10.07.2026 Federata Shqiptare e Sportit Universitar Transferta per klubet dhe asociacionet e sportit 1011129, Universiteti Luigj Gurakuqi Shkoder, mbeshtetje financiare FSHSU studentes Validia Aliaj, ur admin 2469 dt 30.06.26, vend... 44,717 42910111292026
13.07.2026 reg. 10.07.2026 Banka OTP Albania Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/7 dt01.07.26, vend BA338 dt17... 30,000 40910111292026
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/3 dt01.07.26, vend BA338 dt17... 210,000 40710111292026
13.07.2026 reg. 10.07.2026 BANKA E TIRANES Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ur admin 2470 dt 30.06.26, permbl 2470/1 dt 30.06.26, sk... 10,406 42710111292026
13.07.2026 reg. 10.07.2026 BANKA E BASHKUAR E SHQIPERISE Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/8 dt01.07.26, vend BA338 dt17... 30,000 41110111292026
Duke shfaqur 76–100 nga 6,921 1 2 3 4 5 6 7 …277