Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Universiteti i Tiranes (3535) All All 4,143,569,930.00 4,576 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 224,357 2025-08-14 2025-08-15 56810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Dieta,Urdh nr 2072/2 dt 21.07.2025,Ligji117/25 ,VKM nr 775 dt 24.09.2025,Shkrese nr 2083/3 dt 30.06.2025,Listepagese,Marreveshje nr 101179745,Udhezim nr 10 dt 12.07.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 750,428 2025-08-14 2025-08-15 64110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare  AKKSHI ,urdh 2152/6 dt 7.8.25,kontr 999/2 dt 05.07.2024,raport 2152/5 dt 05.08.25,mbajtur TB,listpagese,
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 683,216 2025-08-14 2025-08-15 63910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare  AKKSHI ,urdh 2157/4 dt 8.8.25,kontr 999/9 dt 05.07.2024,raport 2157/3 dt 05.08.25,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 138,480 2025-08-14 2025-08-15 64610110392025 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2025- riparim automjeteve te UT, up nr 70 dt 02.07.25, ft of nr 2113/1 dt 2.7.25, pv njoft fit dt 03.07.2025, kontr nr 2113/3 dt 8.7.25, fat nr 279 dt 4.8.25, pv md dt 4.8.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP spitali Mirdite,Ligji nr 80/2015,Urdh nr 1178/8 dt 11.07.2025,Kont nr 1178/3 dt 12.06.2025,Urdh bordi nr 1178/5 dt 19.06.2025,VKM nr 188 dt 13.03.2025,VBA nr 5 dt 19.01.2025,Listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 75,525 2025-08-14 2025-08-15 63810110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-FEE akkshi A,Jubani,Urdh nr 2239/1 dt 18.07.2025,Ligji nr 80/2015,FAT nr 000000284008987 dt 08.07.2025,Listepagese,Kerkese dt 11.07.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 97,277 2025-08-14 2025-08-15 64010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare  AKKSHI ,urdh 2157/4 dt 8.8.25,kontr 999/9 dt 05.07.2024,raport 2157/3 dt 05.08.25,mbajtur TB,listpagese, dok ush 639
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,714 2025-08-14 2025-08-15 64710110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel korrik 25,fat 815624 dt 4.8.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP QSUT,Ligji nr 80/2015,Urdh nr 1351/15 dt 14.07.2025,Kont nr 83/10 dt 17.06.2025,Urdh bordi nr 1351/7 dt 28.05.2025,VKM nr 188 dt 13.03.2018,VBA nr 58 dt 19.01.2025,Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP KAMEZ,Ligji nr 80/2015,Urdh nr 985/9 dt 30.06.2025,Kont nr 985/3 dt 05.05.2025,Urdh bordi nr 985/5 dt 07.05.2025,VKM nr 188 dt 13.03.2025,VBA nr 5 dt 19.01.2025,Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP spitali Mirdite,Ligji nr 80/2015,Urdh nr 286/13 dt 21.07.2025,Kont nr 286/7 dt 03.04.2025,Urdh bordi nr 286/9 dt 03.04.2025,VKM nr 188 dt 13.03.2025,VBA nr 5 dt 19.01.2025,Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 860,064 2025-08-13 2025-08-14 62910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj ne-ulge,urdh 2154/2 dt 11.08.25, vkm nr 775 dt 24.09.25, ligji 117/25 rap 2154/1 dt 05.08.25, udhezim nr 10 dt 12.07.25,mareveshje nr 101176387, liste pagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 65,331 2025-08-13 2025-08-14 63710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare akkshi, urdher nr 2144/2 dt 07.08.25, raport nr 2144/1 dt 05.08.25, kontr nr 999/14 dt 05.07.2024, liste pagese, mbajtur tb, dok ush 634
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 100,195 2025-08-13 2025-08-14 56110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj wb-edu4migration,urdh 1046/6 dt 21.07.25, vkm nr 775 dt 24.09.25, ligji 775 dt 24.09.25, shkrese nr 2083/3 dt 30.06.25, mareveshje nr 101179745, liste pagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 445,489 2025-08-13 2025-08-14 63410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare akkshi, urdher nr 2144/2 dt 07.08.25, raport nr 2144/1 dt 05.08.25, kontr nr 999/14 dt 05.07.2024, liste pagese, mbajtur tb
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 396,382 2025-08-13 2025-08-14 63510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare akkshi, urdher nr 2144/2 dt 07.08.25, raport nr 2144/1 dt 05.08.25, kontr nr 999/14 dt 05.07.2024, liste pagese, mbajtur tb, dok ush 634
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,402 2025-08-13 2025-08-14 63010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj ne-ulge,urdh 2154/2 dt 11.08.25, vkm nr 775 dt 24.09.25, ligji 117/25 rap 2154/1 dt 05.08.25, udhezim nr 10 dt 12.07.25,mareveshje nr 101176387, liste pagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 185,698 2025-08-13 2025-08-14 62610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare ,Urdher 2429/2 dt 07.08.25,raport 06.08.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje nr 2436/5 dt 3.10.24,listpagese, mbajtur tb
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 86,006 2025-08-13 2025-08-14 63110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj ne-ulge,urdh 2154/2 dt 11.08.25, vkm nr 775 dt 24.09.25, ligji 117/25 rap 2154/1 dt 05.08.25, udhezim nr 10 dt 12.07.25,mareveshje nr 101176387, liste pagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 20,155 2025-08-13 2025-08-14 63610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare akkshi, urdher nr 2144/2 dt 07.08.25, raport nr 2144/1 dt 05.08.25, kontr nr 999/14 dt 05.07.2024, liste pagese, mbajtur tb, dok ush 634