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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
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim kerkimi shkencor, ur 2921 dt 17.08.2026, permbl 2921/1 dt 17.08.2026, sked 2921/2 d... 363,513 53010111292026
24.08.2026 reg. 21.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim kerkimi shkencor, ur 2921 dt 17.08.2026, permbl 2921/1 dt 17.08.2026, sked 2921/3 d... 63,020 53110111292026
20.08.2026 reg. 19.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, urdh adm 2921 dt 17.8.26, permbl 2921/4 dt 17.8.26, skedar 2921/5 dt 17.8... 35,523 52910111292026
20.08.2026 reg. 19.08.2026 i - FIRE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 Uni Luigj Gurakuqi shp mirembajtje objekte specifike kontroll fikse zjarri pv 2001/12 + fat 334/2026 dt13.7.26, njoft 2001... 115,200 49710111292026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenz udhetimi projekti EDUarkiva, ur 2850 dt 29.07.2026, permbl 2850/1 dt 29.07.2026, sked... 22,163 52410111292026
17.08.2026 reg. 14.08.2026 Alpest Sherbime te pastrimit dhe gjelberimit 1011129, Uni Luigj Gurakuqi Shkd, sherb dezin pastr gjelb, up 1607/1+ fo1607/2 dt28.04.26,njf dt15.05.26, klas prfnddt12.05.26,his... 290,052 44910111292026
11.08.2026 reg. 10.08.2026 UNION BANK SHA Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 9,610 52110111292026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimbur tarifa kerk shkencor Ermira Alija, ur 2581 dt 07.07.2026, permbl 2581/1 dt 07.07.2026,... 64,502 44710111292026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011129 Universiteti Luigj Gurakuqi Shkoder,sherbim postar Qeshor 2026, fat nr 597/2026 dt 06.07.2026 6,920 50810111292026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 40,440 51710111292026
11.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 30,830 51910111292026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 28,830 51810111292026
11.08.2026 reg. 10.08.2026 PRO CREDIT BANK Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 19,220 52310111292026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 119,320 51610111292026
11.08.2026 reg. 10.08.2026 Banka OTP Albania Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 19,220 52010111292026
11.08.2026 reg. 10.08.2026 BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586... 9,610 52210111292026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026, listepagesa mujore 2898/12 dt 06.08.2026, listepagese banke 2... 52,393 515110111292026
05.08.2026 reg. 04.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 642,006 49910111292026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 12,466,092 502110111292026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 230,507 505110111292026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 79,319,968 500110111292026 2 rows
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 1,393,179 504110111292026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 8,165,166 498110111292026 2 rows
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 8,378,543 550110111292026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt... 1,174,900 503110111292026 2 rows
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