Treasury Transactions 2019-2025

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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

  • Institution List
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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) SHEGA - TRANS Tirane 24,000 2025-06-17 2025-06-18 43710110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetim jasht vendi,shkr 1150/6 dt 14.5.25,pv tesitm tregu 8.5.25,pv fituesi 1.5.25,fat 10002194 dt 13.5.25
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 200,000 2025-06-17 2025-06-18 35210110392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2025- Shpenz mirembajtje sistemi info,kont ne vazhdim 1097/8 dt 1.8.25,rap 10936 dt 2.5.25,fat 142 dt 2.5.25(Dok attach ushp 674 dt 14.10.24)
    Universiteti i Tiranes (3535) FITORE LAMI Tirane 66,667 2025-06-17 2025-06-18 36210110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Shpenz printimi formulare,urdh 526/9 dt 5.5.25,pv tesitm tregu 28.4.25,pv fituesi 30.4.25,fat 1053 dt 30.4.25,fh 37 dt 30.4.25
    Universiteti i Tiranes (3535) FILARA Tirane 122,499 2025-06-17 2025-06-18 34310110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz printimi UP 13 dt 4.3.25,ftes of 551/5 dt 4.3.25,njof fit 3.4.25,kontr 551/7 dt 13.3.25,fat 40 dt 28.3.25,pv 28.3.25,fh 23 dt 28.3.25
    Universiteti i Tiranes (3535) Federata Shqiptare e Sportit Universitar Tirane 300,000 2025-06-17 2025-06-18 43610110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz tarif anetaresimi FSHSU,urdh 1900 dt 12.6.25,VBA 20 dt 26.7.2021,fat 28 dt 24.2.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 48,198 2025-06-17 2025-06-18 34710110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 1648/1 dt 10.6.25,fat invoice nr 2570000228 dt 22.5.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 34,164 2025-06-17 2025-06-18 41410110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpen udhetimi brenda vendi,urdh 1598/1 dt 3.6.25,urdh sherb levizje 23.6.25,listpagese
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 23,600 2025-06-17 2025-06-18 35310110392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2025-Shpenz mirembajtje fq web,UP 161 dt 7.11.24,ftes of 3271/1 dt 7.11.24,njof fit 11.7.24,kontr 3271/3 dt 19.11.24,fat 159 dt 19.5.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 46,257 2025-06-17 2025-06-18 34910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj KEI,ligj 80/2015,urdh 1240/2 dt 22.5.25.kontr 1516/28 dt 22.5.23,mbajtur tb,listpagese(Dok attach ushp 244 dt 12.5.25)
    Universiteti i Tiranes (3535) ECCAT Environmental Consulting, Chemical Analysis & Testing Tirane 430,826 2025-06-13 2025-06-16 43410110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025-Shpenz materiale laboratori  ,UP 186 dt 16.12.24,ftes of 3664/1 dt 16.12.24,njof fit 16.12.24,kontr 3664/3 dt 30.12.24,fat 41 dt 26.2.25,fh 15 dt 26.2.25
    Universiteti i Tiranes (3535) VILNIK  MOTORS Tirane 27,960 2025-06-13 2025-06-16 42810110392025 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2025-Shpenz mirembajtje automjetesh ,kontr 1633/4 dt 6.6.24 ne vazhdim,fat 172 dt 28.5.25,pvmd 28.5.25(Dok ushp 554 dt 3.9.24)
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 664,616 2025-06-13 2025-06-16 42910110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetimi jasht vendi,bileta,UP 42 dt 26.5.25,ftes of 1483/7 dt 26.5.25,njof fit 26.5.25,fat 493 dt 26.5.25
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,780 2025-06-13 2025-06-16 43110110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Prill 2025,FAT nr 25527023367 dt 27.5.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 25,500 2025-06-13 2025-06-16 41810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare keshill Etike Prill-Maj 2025,ligj 80/2015,shkr 1528/2 dt 10.6.25,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok attach ushp 416 )
    Universiteti i Tiranes (3535) ISOMETRIC Tirane 331,056 2025-06-13 2025-06-16 35710110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025-Shpenz materiale laboratori reagent ,UP 2978/3 dt 27.12.24,ftes of 2978/4 dt 27.12.2024,kontr 2978/8 dt 8.1.25,fat 67 dt 18.4.25,fh 31 dt 18.4.25,pvmd 18.4.25
    Universiteti i Tiranes (3535) TRIPTIK Tirane 147,000 2025-06-13 2025-06-16 42510110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 54 dt 3.6.25
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2025-06-13 2025-06-16 42110110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh 1488/1 dt 28.5.25,urdh sherb leviz 19.5.25,listpagese(Dok attach 420)
    Universiteti i Tiranes (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 5,500 2025-06-13 2025-06-16 42410110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh 1488/1 dt 28.5.25,urdh sherb leviz 19.5.25,listpagese(Dok attach 420)
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 30,600 2025-06-13 2025-06-16 43210110392025 Sherbime telefonike 1011039 UT Rektorati 2025-Shp tel Maj 2025,FAT nr 2664886/2025 dt 1.6.2025
    Universiteti i Tiranes (3535) VILNIK  MOTORS Tirane 145,320 2025-06-13 2025-06-16 42610110392025 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2025-Shpenz mirembajtje automjetesh ,kontr 1633/4 dt 6.6.24 ne vazhdim,fat 171 dt 28.5.25,pvmd 28.5.25(Dok ushp 554 dt 3.9.24)