Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2025-08-06 2025-08-07 59610110392025 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 66,000 2025-08-06 2025-08-07 60310110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  2153/1 dt 18.7.25,urdher sherb levizje 30.6.25,autoriz  1607/1 dt 3.6.25,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 153,000 2025-08-06 2025-08-07 60910110392025 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 CREDINS Tirane 38,250 2025-08-06 2025-08-07 61110110392025 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
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 21,250 2025-08-06 2025-08-07 59810110392025 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(dok ushp 594)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 38,250 2025-08-06 2025-08-07 61010110392025 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 128,092 2025-08-06 2025-08-07 59910110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi ,urdh  1986/1 dt 26.6.25,urdher sherb levizje 18.6.25,autoriz 1557  dt 26.5.25,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 34,721 2025-08-06 2025-08-07 60110110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi ,urdh  1986/1 dt 26.6.25,urdher sherb levizje 18.6.25,autoriz 1557  dt 26.5.25,listpagese(dok ushp 599)
    Universiteti i Tiranes (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 21,250 2025-08-06 2025-08-07 59710110392025 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(dok ushp 594)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-08-06 2025-08-07 61510110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  2257/1 dt 28.7.25,urdher sherb levizje 8.7.25,autoriz  1682/1 dt 9.6.25,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 76,500 2025-08-06 2025-08-07 61410110392025 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 30,990 2025-08-06 2025-08-07 60010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi ,urdh  1986/1 dt 26.6.25,urdher sherb levizje 18.6.25,autoriz 1557  dt 26.5.25,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,405,794 2025-08-01 2025-08-04 59010110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Korrik 2025 nr i punonjesve plan/fakt 96/27  listepagese
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-08-01 2025-08-04 59210110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Korrik 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,976 2025-08-01 2025-08-04 58910110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Korrik 2025 nr i punonjesve plan/fakt 96/5  listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 941,047 2025-08-01 2025-08-04 58810110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto  Korrik 2025 nr i punonjesve plan/fakt 96/11,listepagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 311,998 2025-08-01 2025-08-04 59110110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Korrik 2025 nr i punonjesve plan/fakt 96/3  listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,944,205 2025-08-01 2025-08-04 58710110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga neto Korrik 2025 nr i punonjesve plan/fakt 96/35 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 579,630 2025-07-29 2025-08-01 55910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI dhe shpenz urdh 1992/2 dt 21.7.25,raport projekti 20.6.25,kontrate 999/9 dt 5.7.25,listpagese
    Universiteti i Tiranes (3535) TRIPTIK Tirane 70,560 2025-07-30 2025-08-01 57710110392025 Shpenzime per prodhim dokumentacioni specifik 1011039 UT Rektorati 2025-Shpenz printim proj AKKSHI ,UP 1666/2 dt 18.6.25,ftes of 1666/3 dt 18.6.25,njof fit 18.6.25,kontr 1666/5 dt 24.6.25,pvmd 30.6.25,fat 197 dt 30.6.25,fh 67 dt 30.6.25