Home› Institutions

Universiteti Aleksander Moisiu (0707)

Code 1011150

12.4 bnValue, lekë
12,809Payments
394Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 3,604 5,210,673,791
BANKA KOMBETARE TREGTARE 1,957 1,485,466,773
KEVIN CONSTRUKSION 111 1,342,212,277
START CO 34 1,003,179,138
RAIFFEISEN BANK SH.A 1,745 929,743,407
M. LEZHA 12 170,402,076
"M. LEZHA" 21 156,920,532
Illyrian Guard 83 132,228,304
FURNIZUESI I SHERBIMIT UNIVERSAL 231 111,807,619
ATOM 43 85,620,219

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 —
Paga neto per punonjesit e miratuar ne organike 1,125 3,850,793,532
Shpenz. per rritjen e AQT - ndertesa shkollore 148 1,180,386,466
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 105 909,927,913
Bursa 1,760 643,417,255
Shtese page per vjetersi ne pune 406 629,915,420
Shtese page per veshtiresi dhe rreziqe 241 530,902,125
Te tjera paga me kontrate 1,616 314,573,642

Payments by Universiteti Aleksander Moisiu (0707)

12,809 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2026 reg. 08.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / DIFERENCE PAGE PER PUNONJESIT NE ORGANIKE LIST PAGESE 1,741,073 21810111502026
10.04.2026 reg. 08.04.2026 Atlantik - Shoqeri Sigurimesh Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 UNIVERSITETI / SIG NDERTESE SIPAS KONTRATES 13/3 FATURE NR 7198 DT 04.02.2026 2,628,235 22310111502026
08.04.2026 reg. 07.04.2026 START CO Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / PAGUAR DIF FATURE E PAPAGUAR NR 188 DT 10.12.2025KONT 403 DT 02.12.2025 74,539,705 21210111502026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011150 UNIVERSITETI / PAGUAR HANORARE UDHETIM E DIETA NE KUDERTE PROJEKTIT WORK & STUDY 27,500 21710111502026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HANORARE SIPAR URDHERIT NR 41 DT 10.02.2026 KONT 1078/1DT 26.06.2025 74,667 21610111502026
08.04.2026 reg. 07.04.2026 Banka OTP Albania Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HANORARE SIPAR URDHERIT NR 41 DT 10.02.2026 KONT 1078/1DT 26.06.2025 21,430 21410111502026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HANORARE SIPAR URDHERIT NR 41 DT 10.02.2026 KONT 1078/1DT 26.06.2025 98,000 21510111502026
08.04.2026 reg. 07.04.2026 BANKA CREDINS Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HANORARE SIPAR URDHERIT NR 41 DT 10.02.2026 KONT 1078/1DT 26.06.2025 194,632 21310111502026
07.04.2026 reg. 03.04.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1011150 UNIVERSITETI / PAGUAR LIDHJE ME RRJETIN ENERGJITIK FATURE NR 157 DT 03.04.2026 1,030,785 21010111502026
07.04.2026 reg. 03.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKTORE PART TIME LIST PAGESE 42,750 2111010111502026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 261,984 20610111502026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 9,137,550 20510111502026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 775,061 20810111502026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 1,163,532 207 10111502026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 12,962,629 20910111502026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 31,984,229 20410111502026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE 230,000 20210111502026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE 400,000 20110111502026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKRIN E HUAJ SAMESEA LIST PAGESE 260,240 19810111502026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKRIN E HUAJ INTRABUILD LIST PAGESE 109,835 19610111502026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKRIN E HUAJ INTRABUILD LIST PAGESE 109,835 19710111502026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE 230,000 20310111502026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE 890,000 20010111502026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKRIN E HUAJ INTRABUILD LIST PAGESE 219,670 19510111502026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE 2,030,000 19910111502026
Showing 526–550 of 12,809 19 20 21 22 23 24 25 …513