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Unversitet "L.Gurakuqi", Shkoder (3333)

Code 1011129

7.1 bnValue, lekë
6,937Payments
352Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
476 m 2012 480 480 m 2013 433 438 m 2014 455 404 m 2015 417 378 m 2016 371 452 m 2017 394 472 m 2018 492 423 m 2019 494 401 m 2020 281 440 m 2021 507 427 m 2022 428 563 m 2023 535 634 m 2024 510 583 m 2025 639 533 m 2026 501

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,407 3,549,156,122 see the payments
BANKA E TIRANES 897 1,023,415,877 see the payments
BANKA KOMBETARE TREGTARE 685 504,525,028 see the payments
CURRI- Sh.p.k 21 264,679,306 see the payments
BANKA CREDINS 439 236,158,758 see the payments
Illyrian Guard 75 178,980,587 see the payments
"MIRI" SH.P.K 83 155,334,326 see the payments
ERXHEN 28 128,171,768 see the payments
PC STORE 6 56,776,745 see the payments
"M. LEZHA" 3 52,405,770 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,253 2,065,250,990
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 231 775,312,112
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)

6,937 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1... 301,707 26110111292026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1... 92,784 26310111292026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,honorare horozontet digjitale te transhumances ur 331/1 dt 12.05.2026, permbl 331/2 dt 12.05.2... 728,311 4910111292026
15.05.2026 reg. 14.05.2026 INTESA SANPAOLO BANK ALBANIA 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.... 24,693 5110111292026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme per D.Zefi, ur 1504/2 dt 21.04.2026, permbl 1504/9 dt 12.05.2026, skeda... 50,000 2051011292026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta te familjarit , D.Ulqini, ur 949/3dt 10.03.2026, permbl 949/6 dt 12.05... 30,000 20810111292026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta te familjarit, I.Bekteshi, ur 1396/3 dt 21.04.2026, permbl 1396/6 dt 1... 30,000 20710111292026
14.05.2026 reg. 13.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Prill 2026, fat 7847/2026 dt 30.04.26, kont 4446/2 dt 31.12.25, pv dt 30... 2,497,846 23910111292026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta A.Dibra, ur 1370/3 dt 21.04.2026, permbl 1370/6 dt 12.05.2026, sked 13... 30,000 20610111292026
14.05.2026 reg. 13.05.2026 BANKA E TIRANES Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs Prof as N.Deda, ur 1768 dt 08.05.2026, permbl 1768/1 dt 12.05.2026, sked 1768/2 dt 12... 200,000 24810111292026
14.05.2026 reg. 13.05.2026 BANKA E TIRANES Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme M.Tafili, ur 1504/2 dt 21.04.2026, permbl 1504/7 dt 12.05.2026, sked 15... 50,000 20410111292026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme A.Y, urdher 1668/1 dt 30.04.2026, permbl 1668/2 dt 12.05.2026, skedar 1... 50,000 24710111292026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarife prof E.Fresku, urdher 1674/1 dt 08.05.2026, permbl 1674/2 dt 08.05.2026, skeda... 150,000 23810111292026
11.05.2026 reg. 08.05.2026 SUZMAR Te tjera materiale dhe sherbime speciale 1011129, Uni Luigj Gurakuqi Shkoder, Te tjera materiale speciale, ur 1457/3 dt 20.04.2026, f.l 1457/2 dt 21.04.2026, f-h 10 dt 23.... 114,000 22610111292026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim titulli prof D.K , ur 1257/4 dt 05.05.2026, permbl 1257/5 dt 05.05.2026, s... 145,000 22510111292026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 17,000 21910111292026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime postar Mars 2026, fat 306/2026 dt 08.04.2026 4,645 22410111292026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 25,500 22210111292026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 17,000 22010111292026
11.05.2026 reg. 08.05.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 25,500 22310111292026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2... 17,000 22110111292026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, bursa FD , urdher 1739 dt 05.05.2026, permbl 1739/1 dt 05.05.2026, skedar 1739/2 dt... 40,000 20910111292026
08.05.2026 reg. 07.05.2026 UNION BANK 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 1747/10 dt 07.05.2026... 156,060 23510111292026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/5 dt 07.05.2026,... 19,287,417 23110111292026
08.05.2026 reg. 07.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/8 dt 07.05.2026,... 93,306 23310111292026
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