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
08.06.2026 reg. 05.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,rimbursimtarife doktr Dritan Gerbeti3 , ur 1348 dt 13.05.2026, permbl 1348/2 dt 13.05.2026, sk... 150,000 24910111292026
08.06.2026 reg. 05.06.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi, ndihme e menjehershme Mimoza Nikolli, ur 1427/4 dt 12.05.2026, permbl 1427/5 dt 02.06.2026, sked 1427... 50,000 31710111292026
08.06.2026 reg. 05.06.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi bursa FSHE, tetor -prill 2025-2026,ur 1859 dt 14.05.26,338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.202... 340,000 25410111292026
08.06.2026 reg. 05.06.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi bursa FE, 2025-2026,ur 1813dt 11.05.26, vb 338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.2026,77 dt 24.0... 120,000 24110111292026
08.06.2026 reg. 05.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129, Uni Luigj Gurakuqi bursa FSHE, tetor -prill 2025-2026,ur 1859 dt 14.05.26,338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.202... 40,000 25910111292026
08.06.2026 reg. 05.06.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi bursa FSHE, tetor -prill 2025-2026,ur 1859 dt 14.05.26,338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.202... 60,000 25810111292026
08.06.2026 reg. 05.06.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi bursa FE, 2025-2026,ur 1813dt 11.05.26, vb 338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.2026,77 dt 24.0... 60,000 24510111292026
05.06.2026 reg. 04.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 258,048 31510111292026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 19,155,226 30610111292026
05.06.2026 reg. 04.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 93,306 31310111292026
05.06.2026 reg. 04.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 498,802 31210111292026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 880,163 31410111292026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 3,966,227 30910111292026
05.06.2026 reg. 04.06.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 6,295,630 30810111292026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 3,771,743 31010111292026
05.06.2026 reg. 04.06.2026 BANGA E PARE E INVESTIMEVE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag bank... 358,223 31110111292026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa FGJH, ur 1987 dt 26.05.2026, permbl1987/1 dt 26.05.26, sked 1987/2 dt26.05.26,... 280,000 29210111292026
04.06.2026 reg. 03.06.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa FGJH, ur 1987 dt 26.05.2026, permbl1987/1 dt 26.05.26, sked 1987/6 dt26.05.26,... 40,000 29510111292026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa FGJH, ur 1987 dt 26.05.2026, permbl1987/1 dt 26.05.26, sked 1987/3 dt26.05.26,... 20,000 29410111292026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa FGJH, ur 1987 dt 26.05.2026, permbl1987/1 dt 26.05.26, sked 1987/4 dt26.05.26,... 210,000 29310111292026
04.06.2026 reg. 03.06.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa FGJH, ur 1987 dt 26.05.2026, permbl1987/1 dt 26.05.26, sked 1987/5 dt26.05.26,... 70,000 29610111292026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "projekti kulture gjuhe dhe shkrim akademik" urdher 2009 dt 28.05.2026,permbledhse 2... 741,710 28910111292026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare "projekti turizmi i erret" urdher 1970 dt 25.05.2026,permbledhse 1970/1 dt 25.05.202... 305,592 28810111292026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenz udhetimi e dieta, ur 1901 dt 18.05.2026, permbl 1901/1 dt 18.05.2026, sked 1901/2 dt 1... 9,760 27310111292026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenz udhet Placod, ur 1854 dt 14.05.2026, permbl 1854/1 dt 14.05.2026,sked 1854/2 dt 14.05.... 7,372 27110111292026
Duke shfaqur 201–225 nga 6,921 6 7 8 9 10 11 12 …277