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
    •
  • Supplier List
    •
  • 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 76,500 2025-08-06 2025-08-08 61310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill sigurimi cilesise,Prill-qershor 2025,ligj 80/2015,urdher 2330/1 dt 30.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(dok ushp 611)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 38,250 2025-08-06 2025-08-08 60810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komisio Promovimi Personel akademik KPPA,Korrik 2025,ligj 80/2015,urdher 2314/1 dt 30.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok ushp 607)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 74,515 2025-08-07 2025-08-08 57910110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 1212/1 dt 19.5.25,fat invoice nr 2437-east 3136/25 dt 22.3.25,(rihedhur serish pas Memo kredise ushp 389)
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 96,134 2025-08-07 2025-08-08 62210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,urdh 2311/4 dt 30.7.25,raport projekti 21.7.25,kontrate 999/9 dt 5.7.24,mbajtur tb,listpagese(dok ushp 621)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2025-08-06 2025-08-08 59410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Korrik 2025,urdher 1652/2 dt 31.7.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 105,523 2025-08-07 2025-08-08 62010110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz fee pjesmarrje ne projekt AKKSHI,urdh 2156/1 dt 18.7.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 94,128 2025-08-07 2025-08-08 61810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi,autoriz 1483/2 dt 23.5.25,urdh sherb levizje 2.7.25,listpagese(Dok ushp 508)Rihedhur serish pas memo-kredise ushp 509
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,000 2025-08-07 2025-08-08 61610110392025 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim parapagim tarife UKT,urdh 2457 dt 4.8.2025
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-08-06 2025-08-08 60410110392025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 UT Rektorati 2025-Ndihme per fatkeqesi ,urdh 1408/3 dt 30.5.25,VKM 929 dt 17.11.2020,VBA 16 dt 8.5.25,listpagese
    Universiteti i Tiranes (3535) CLIMACASA Tirane 1,440,216 2025-08-07 2025-08-08 61710110392025 Uniforma dhe veshje te tjera speciale 1011039 UT Rektorati 2025- Blerje uniforma ceremoni diplomimi,UP 50 dt 30.5.25,njof fit 1480/7 dt 1.7.25,kontr 1480/7 dt 1.7.25,fat 28 dt 17.7.25,fh 71 dt 17.7.25(Dok UB nr 11)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 38,250 2025-08-06 2025-08-08 60710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komisio Promovimi Personel akademik KPPA,Korrik 2025,ligj 80/2015,urdher 2314/1 dt 30.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 248,839 2025-08-07 2025-08-08 62110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,urdh 2311/4 dt 30.7.25,raport projekti 21.7.25,kontrate 999/9 dt 5.7.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 191,250 2025-08-06 2025-08-08 61210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill sigurimi cilesise,Prill-qershor 2025,ligj 80/2015,urdher 2330/1 dt 30.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(dok ushp 612)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 282,782 2025-08-07 2025-08-08 55810110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Honorare proj AKKSHI dhe shpenz publikim artikulli ,urdh 2013/12 dt 21.7.25,raport projekti 30.6.25,kontrate 1007/4 dt 5.7.24,fat invoice 15/37 dt 1.7.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 109,000 2025-08-07 2025-08-08 54910110392025 Kancelari 1011039 UT Rektorati 2025- Shpenz kancelari,Urdh 3494/4 dt 11.12.24,ftes of 3494/3 dt 5.12.24,pv 6.12.24,pv 10.12.24,fat 97 dt 10.12.24,fh 70 dt 10.12.24,marveshje nr 101162513 dt 13.2.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-08-07 2025-08-08 62510110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz publikim artikulli proj AKKSHI,urdh 2151/1 dt 28.7.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-08-07 2025-08-08 61910110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  2152/4 dt 18.7.25,urdher sherb levizje 30.6.25,autoriz levizje1604/1 dt 9.6.25,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,000 2025-08-07 2025-08-08 62310110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz publikim artikulli proj AKKSHI,urdh 2157/2 dt 18.7.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-08-06 2025-08-08 59510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Korrik 2025,urdher 1652/2 dt 31.7.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2025-08-06 2025-08-08 60510110392025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 UT Rektorati 2025-Ndihme per fatkeqesi ,urdh 1408/3 dt 30.5.25,VKM 929 dt 17.11.2020,VBA 16 dt 8.5.25,listpagese(dok ushp 604)