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Payments: Universiteti Aleksander Moisiu (0707) · 2026 · 10 – 100 million

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

724 m Filtered value, lekë 724,249,290
28Filtered payments
13.01.2026 – 03.09.2026Period

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Universiteti Aleksander Moisiu (0707) 10 – 100 million 2026 Clear all filters

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243 m 2012 19 325 m 2013 20 420 m 2014 24 441 m 2015 21 435 m 2016 24 300 m 2017 16 351 m 2018 19 282 m 2019 13 373 m 2020 17 333 m 2021 14 432 m 2022 19 460 m 2023 20 980 m 2024 38 982 m 2025 41 724 m 2026 28

Payments

28 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 37,238,554 87910111502026
03.09.2026 reg. 02.09.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 14,761,367 88010111502026
04.08.2026 reg. 03.08.2026 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 10,670,745 81710111502026
04.08.2026 reg. 03.08.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 15,351,143 81610111502026
04.08.2026 reg. 03.08.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 38,746,272 81510111502026
03.07.2026 reg. 02.07.2026 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 10,961,927 71110111502026
03.07.2026 reg. 02.07.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 16,341,888 71010111502026
03.07.2026 reg. 02.07.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 43,549,240 70910111502026
12.06.2026 reg. 11.06.2026 Universiteti Aleksander Moisiu (0707) M. LEZHA Shpenz. per rritjen e AQT - orendi zyre 1011150 UNIVERSITETI / MOBILIM I GODINES FSP FATURE NR 113 DT 04.05.2026 32,887,476 59410111502026
03.06.2026 reg. 02.06.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGE 13,448,192 50010111502026
03.06.2026 reg. 02.06.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGE 33,552,571 49910111502026
26.05.2026 reg. 19.05.2026 Universiteti Aleksander Moisiu (0707) START CO Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 UNIVERSITETI / PAGUAR PEGESE PJESORE PER SIT PERFUNDIMTAR NDERTI GODINE FATURE NR 5 DT 12.01.2026 45,139,381 44210111502026
05.05.2026 reg. 04.05.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 14,502,416 35910111502026
05.05.2026 reg. 04.05.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 34,998,591 35810111502026
30.04.2026 reg. 22.04.2026 Universiteti Aleksander Moisiu (0707) START CO Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / PAGESE PJESORE PER SITUACIONI PERFUNDIMTAR NDERTIM GODINE FATURE NR 5 DT 12.01.2026 28,500,000 31710111502026
17.04.2026 reg. 09.04.2026 Universiteti Aleksander Moisiu (0707) START CO Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / DIFERENCE FATUREPER SIT PJESOR NDERTIM I GODINES SE RE KONT 403/37 DT 02.12.2025 13,187,712 23110111502026
14.04.2026 reg. 10.04.2026 Universiteti Aleksander Moisiu (0707) M. LEZHA Shpenz. per rritjen e AQT - orendi zyre 1011150 UNIVERSITETI / PAGUARMOBILIM GODINE FATURE NR 101 DT 23.02.2026 10,235,400 24110111502026
08.04.2026 reg. 07.04.2026 Universiteti Aleksander Moisiu (0707) 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
03.04.2026 reg. 02.04.2026 Universiteti Aleksander Moisiu (0707) 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 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE 31,984,229 20410111502026
05.03.2026 reg. 04.03.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 12,732,312 11710111502026
05.03.2026 reg. 04.03.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 32,112,073 11510111502026
04.02.2026 reg. 03.02.2026 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 12,327,891 2410111502026
04.02.2026 reg. 03.02.2026 Universiteti Aleksander Moisiu (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE 32,543,576 2310111502026
15.01.2026 reg. 14.01.2026 Universiteti Aleksander Moisiu (0707) M. LEZHA Shpenz. per rritjen e AQT - orendi zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MOBILIM I GODINES SE FSP FATURE NR 103 DT 29.12.2025 KONT 888/24 11,896,920 140410111502025
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