A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE 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... 270,758 497110111292026
05.08.2026 reg. 04.08.2026 PRO CREDIT BANK 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... 93,306 506110111292026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa Laura Gjinaj, ur 2796 dt 23.07.2026, permbl 2796/1 dt 23.07.2026, sked 2796/2 dt 23.07.... 90,000 47610111292026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 80,383 48210111292026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1011129, Uni Luigj Gurakuqi Shkoder, rimburs paisje me nenshk elektro I.Bekteshi, ur 2851 dt 29.07.2026, permbl 285/1 dt 29.07.202... 4,800 48710111292026
03.08.2026 reg. 31.07.2026 Banka OTP Albania Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 4,651 48510111292026
03.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 18,707 48410111292026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, rimburs shpenz udhetimi, ur 2767/1 dt 28.07.2026, permbl 2767/2 dt 28.07.2026,sked 2767/3 dt... 85,869 49610111292026
03.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2... 6,647 48310111292026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 1,000,000 48810111292026
31.07.2026 reg. 30.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 100,000 49110111292026
31.07.2026 reg. 30.07.2026 Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 40,000 49210111292026
31.07.2026 reg. 30.07.2026 BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 340,000 48910111292026
31.07.2026 reg. 30.07.2026 UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 20,000 49310111292026
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 80,000 49010111292026
31.07.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 40,000 49510111292026
31.07.2026 reg. 30.07.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02... 60,000 49410111292026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 782,340 47710111292026
29.07.2026 reg. 28.07.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 26,520 47910111292026
29.07.2026 reg. 28.07.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Sh,bursa FGJH, ur 2779,+ permbl 2779/1+sked2779/5 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.26,40dt2... 20,000 47410111292026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt... 212,160 47810111292026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FGJH, ur 2779 , sked 2779/2, permbl 2779/1 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.... 220,000 47010111292026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Sh,bursa FGJH, ur 2779,+ permbl 2779/1+sked2779/3 dt 22.07.2026, vb 338 dt 17.12.25,16dt12.01.26,40dt2... 20,000 47210111292026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Sh, honorare shkolla verore, ur 2364 dt 24.06.2026,permbl 2364/1dt 30.06.2026, sked 2364/3 dt 30.06.20... 16,646 41310111292026
29.07.2026 reg. 28.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, Udhetim jasht shteti, bileta Tir-Rome-Tir, up 2534/1 dt 06.07.26,fo 2534/2 dt 06.07.26,fat173... 38,000 46810111292026
Showing 51–75 of 6,937 1 2 3 4 5 6 …278