Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier 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) RAIFFEISEN BANK SH.A Tirane 9,000 2025-05-09 2025-05-12 28010110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdher sherb levizje 3.4.25,autoriz levizje jashte vendi 27.25.25,listpagese(Dok attach ushp 279)
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 345,000 2025-05-09 2025-05-12 28510110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhet jasht vendi (bileta) UP 29 15.4.25,ftes of 1173/5 dt 15.4.25,njof fit 15.4.2025,pv 17.4.25,fat 347 dt 17.4.25
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 3,072 2025-05-09 2025-05-12 23710110392025 Te tjera transferta tek individet 1011039 UT Rektorati 2025- Kthim tarife derdhur gabim, urdher 1051/1 dt 14.4.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-05-09 2025-05-12 30210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Prill 2025,urdher 527/2 dt 6.5.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok attch ushp 301 dt 7.5.25)
    Universiteti i Tiranes (3535) ALBA GLOBAL GROUP Tirane 380,160 2025-05-09 2025-05-12 30010110392025 Sherbime te tjera 1011039 UT Rektorati 2025- Sherbim trajnimi programi Trados,UP 176 dt 3.12.24,ftes2911/5 dt 3.12.24,pv 4.12.24,kontr 2911/7 dt 11.12.24,fat 89 dt 25.3.25,pv 25.3.25
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 716,497 2025-05-09 2025-05-12 29810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI,urdh 1057/2 dt 5.5.25,kontr 1007/4 dt 5.7.24,raport periodik 1.4.25,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-05-09 2025-05-12 29610110392025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 UT Rektorati 2025-Ndihme per fatkeqesi,VKM 929 dt 17.11.2010,urdh 612/1 dt 20.2.25,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 5,935 2025-05-09 2025-05-12 28910110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,aut 1094/1 dt 9.4.25,urdh sherb leviz 14.4.25,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 21,250 2025-05-09 2025-05-12 30510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Prill 2025,urdher 527/2 dt 6.5.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok attch ushp 301 dt 7.5.25)
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2025-05-09 2025-05-12 30310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Prill 2025,urdher 527/2 dt 6.5.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok attch ushp 301 dt 7.5.25)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2025-05-09 2025-05-12 29910110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdher sherb levizje 3.4.25,autoriz levizje jashte vendi 27.25.25,listpagese(Dok attach ushp 279)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-05-09 2025-05-12 30910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitali kolonje,urdh 650/6 dt 23.4.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,Urdh brend 650/3 dt 3.3.25,marv 650/1 dt 26.2.25,pv 28.3.25,rap 28.3.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-05-08 2025-05-09 26210110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  531/5 dt 9.4.25,aut 531/1 dt 24.2.25,urdher sherb levizje 31.3.25 ,listpagese
    Universiteti i Tiranes (3535) PRO CREDIT BANK Tirane 44,600 2025-05-08 2025-05-09 29410110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  3261/3 dt 5.5.25,urdher sherb levizje 11.11.24 ,listpagese(Dok attach ushp 292 dt 5.5.25)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 18,032 2025-05-08 2025-05-09 25710110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 526/6 dt 10.4.25,fat invoice nr 0046 dt 2.9.24 ,lp (dok attach ushp 243)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 113,410 2025-05-08 2025-05-09 29210110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  3261/3 dt 5.5.25,urdher sherb levizje 11.11.24 ,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2025-05-08 2025-05-09 29310110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  3261/3 dt 5.5.25,urdher sherb levizje 11.11.24 ,listpagese(Dok attach ushp 292 dt 5.5.25)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 28,287 2025-05-08 2025-05-09 31110110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 2915/1 dt 8.5.25,fat invoice MO-76730 dt 1.1.25,(kurs All/USD 89.8)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-05-06 2025-05-07 26110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitalor,urdh 1825/9 dt 23.10.24,VKM 188 dt 13.2.2019,Urdh brend 1825/6 dt 16.7.24,marv 1825/5 dt 10.7.24,pv 18.9.24,rap 18.9.24,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 336,379 2025-05-06 2025-05-07 24610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt AKKSHI,urdh 1111/2 dt 17.4.25,rap projek 28.3.25,kontrate 1007/1 dt 5.7.24,listpagese