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Kryefaqja› Institucionet

Unversitet "L.Gurakuqi", Shkoder (3333)

Kodi 1011129

7.1 mldVlera, lekë
6,937Pagesa
352Përfituesit
02.2012 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.
476 mln 2012 480 480 mln 2013 433 438 mln 2014 455 404 mln 2015 417 378 mln 2016 371 452 mln 2017 394 472 mln 2018 492 423 mln 2019 494 401 mln 2020 281 440 mln 2021 507 427 mln 2022 428 563 mln 2023 535 634 mln 2024 510 583 mln 2025 639 533 mln 2026 501

Ku shkuan paratë

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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Unversitet "L.Gurakuqi", Shkoder (3333)

6,937 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
14.07.2026 reg. 13.07.2026 BANKA CREDINS Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/4 dt 14.... 44,884 26910111292026
14.07.2026 reg. 13.07.2026 BANKA AMERIKANE E INVESTIMEVE 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 1747/17 dt 07.07.2026... 25,127 43310111292026
14.07.2026 reg. 13.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 40310111292026
14.07.2026 reg. 13.07.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 60,000 44110111292026
14.07.2026 reg. 13.07.2026 BANGA E PARE E INVESTIMEVE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 60,000 40110111292026
13.07.2026 reg. 10.07.2026 UNION BANK SHA Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/5 dt01.07.26, vend BA338 dt17... 60,000 41010111292026
13.07.2026 reg. 10.07.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, Bileta transporti Tirane- Rome- Tirane, up 2064 + ft per of 2064/1 dt. 02.06.26, kla... 9,810 42810111292026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ur admin 2470 dt 30.06.26, permbl 2470/1 dt 30.06.26, sk... 22,129 42610111292026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/2 dt01.07.26, vend BA338 dt17... 710,000 40510111292026
13.07.2026 reg. 10.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, bursa FSHN, ur admin 2604 dt 08.07.26, permbl 2604/1 dt 08.07.26, skedar 2604/2 dt 0... 90,000 43510111292026
13.07.2026 reg. 10.07.2026 INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/6 dt01.07.26, vend BA338 dt17... 150,000 408 10111292026
13.07.2026 reg. 10.07.2026 Federata Shqiptare e Sportit Universitar Transferta per klubet dhe asociacionet e sportit 1011129, Universiteti Luigj Gurakuqi Shkoder, mbeshtetje financiare FSHSU studentes Validia Aliaj, ur admin 2469 dt 30.06.26, vend... 44,717 42910111292026
13.07.2026 reg. 10.07.2026 Banka OTP Albania Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/7 dt01.07.26, vend BA338 dt17... 30,000 40910111292026
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/3 dt01.07.26, vend BA338 dt17... 210,000 40710111292026
13.07.2026 reg. 10.07.2026 BANKA E TIRANES Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ur admin 2470 dt 30.06.26, permbl 2470/1 dt 30.06.26, sk... 10,406 42710111292026
13.07.2026 reg. 10.07.2026 BANKA E BASHKUAR E SHQIPERISE Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/8 dt01.07.26, vend BA338 dt17... 30,000 41110111292026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/4 dt01.07.26, vend BA338 dt17... 210,000 40810111292026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Te tjera transferta tek individet 1011129, Universiteti Luigj Gurakuqi Shkoder, shpeblim per dalje ne pension, ur admin 2068/4 dt 22.06.2026, permbl 2068/5 dt 03.07... 126,786 42510111292026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 720,006 27610111292026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 50,000 27910111292026
09.07.2026 reg. 08.07.2026 BANKA E TIRANES Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 115,001 27710111292026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,... 79,167 27810111292026
06.07.2026 reg. 03.07.2026 Mira Topciu Shpenzime per te tjera materiale dhe sherbime operative 1011129 Pagese inception report, vend BA 854/24.02.26,urdh 401/14 dt12.06.26,inception report, fat nr14/2026 dt14.05.26,kerk 401/1... 266,000 34210111292026
03.07.2026 reg. 02.07.2026 UNION BANK 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 nr2505/10 dt02.07.... 223,007 42310111292026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/3 dt02.07.2... 18,347,781 41610111292026
Duke shfaqur 101–125 nga 6,937 2 3 4 5 6 7 8 …278