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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
03.07.2026 reg. 02.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/8 dt02.07.2... 93,306 42110111292026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/7 dt02.07.2... 381,005 42010111292026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/9 dt02.07.2... 779,400 42210111292026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/4 dt02.07.2... 3,882,845 41710111292026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/2 dt02.07.2... 6,165,744 41510111292026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/5 dt02.07.2... 3,015,517 41810111292026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/1 dt02.07.2... 124,211 41410111292026
03.07.2026 reg. 02.07.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/6 dt02.07.2... 351,496 41910111292026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkencor S.Baraku, Urdher 2420 dt 25.06.2026, permbl 2420/1 dt 25.06.20... 77,258 39010111292026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetim e dieta, ur 2345 dt 22.06.2026, permbl 2345/1 dt 24.06.2026, sked 2345/2 dt... 15,641 37910111292026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta histori dhe udherrefyesi turistik 2025, ur 2371 dt 24.06.2026, per... 25,675 38510111292026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 546,080 38310111292026
26.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 66,400 38110111292026
26.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026,... 109,300 32610111292026
26.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder, energji elektrike prill 2026, permbl 1858 dt 14.05.2026 548,492 25110111292026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 101,460 38210111292026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 70,120 38410111292026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta histori dhe udherrefyesi turistik 2025, ur 2371 dt 24.06.2026, per... 25,675 38610111292026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.... 70,120 38010111292026
25.06.2026 reg. 24.06.2026 VODAFONE ALBANIA Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar... 23,000 25210111292026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto per pn me kontrate diference e muajit Mars, listpag muji 1345/1 dt 02.04.2026, list... 12,124 36210111292026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026... 64,700 33510111292026
25.06.2026 reg. 24.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Maj 2026, fat 8164/2026 dt 31.05.2026 , kont 4446/2 dt 31.12.25, pv dt 3... 2,497,847 37610111292026
25.06.2026 reg. 24.06.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto per pn me kontrate diference e muajit Mars, listpag muji 1345/1 dt 02.04.2026, list... 38,343 36010111292026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare, vepra letrare Ridvan Dibra, ur 2245 dt 16.06.2026, permbl 2245/1 dt 16.06... 72,038 37810111292026
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