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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  • 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 150,261 2025-07-29 2025-08-01 56010110392025 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) KASTRATI HOTELS & TOWER Tirane 481,000 2025-07-29 2025-08-01 49910110392025 Shpenzime per qiramarrje ambjentesh 1011039 UT Rektorati 2025- Shpenz qera salle ,urdh 631/9 dt 20.5.25,marv 631/5 dt 6.5.25,ftes of 14.4.25,pv komision 14.5.25,fat 1034 dt 14.5.25
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-07-31 2025-08-01 58110110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 2122 dt 30.6.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-07-31 2025-08-01 58510110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vend,shkr 1881/5 dt 18.7.25,urdh sherb levizje 11.7.25,,listpagese
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,041,280 2025-07-31 2025-08-01 58010110392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2025-Mirembajtje pajisje elektronike,UP 61 dt 21.6.24,ftes of 1675/28 dt 20.6.25,njof ft 1675/231 dt 30.6.25,kontr 1675/30 dt 30.6.25,fat 21 dt 14.7.25,pvmd dt 11.7.25 - dt 14.7.25(Dok attach UB nr 9 )
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,860 2025-07-30 2025-08-01 56610110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz FEE konference AKKSHI ,urdh 1980/2 dt 4.7.25,fat invoice 20250025 dt 10.4.25,mandat pagese,kontr 1007/1 dt 5.7.25 (ushp 49 dt 28.2.25)
    Universiteti i Tiranes (3535) KASTRATI HOTELS & TOWER Tirane 183,000 2025-07-29 2025-08-01 55710110392025 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2025- Shpenz pushim kafeje ,urdh 631/10 dt 20.5.25,marv 631/5 dt 6.5.25 (ushp 449),pv komision 14.5.25,fat 1035 dt 7.5.25
    Universiteti i Tiranes (3535) Shtepia Botuese Shtypshkronja Morava Tirane 89,676 2025-07-31 2025-08-01 58610110392025 Shpenzime per prodhim dokumentacioni specifik 1011039 Rektorati UT 2024,Shpenzim prodh diploma,kontr 2479/33 dt 29.2.24 ne vazhdim,fat 63/2024 dt 30.7.25,pv 30.7.25( dok attach ushp 208 dt 7.5.24)
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,324 2025-07-30 2025-07-31 56910110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Prill 2025,FAT nr 25527023367 dt 27.5.2025
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 37,900 2025-07-30 2025-07-31 57810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetimi jasht vendi (Bileta),UP 81 dt 17.7.25,ftes of 1644/9 dt 17.7.25,pv 17.7.25,njof fit 17.7.25,fat 992 dt 17.7.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 177,760 2025-07-16 2025-07-28 54210110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,urdh  796/3 dt 11.7.25,autoriz levizje jashte vendi 2369/3 dt 18.11.24,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,345,520 2025-07-23 2025-07-24 55610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt UNICEF,ligj 80/2015,VKM 578 dt 3.10.18,urdh 2221/2 dt 21.7.25,marv nr alb/pca 202237dt 3.2.25 (ngarkuar ushp 440),mbajtur tb,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 127,500 2025-07-23 2025-07-24 53510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare senat akademik Qershor  2025,ligj 80/2015,urdher 2179/1 dt 10.7.2025,VKM 656 dt 31.10.2018,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) Ermal Çomo Tirane 41,600 2025-07-16 2025-07-18 54510110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Sherbim perkthimi ,urdh 1611/9 dt 8.7.25,kontr 1611/8 dt 20.6.25,fat 7.7.25,pv 7.7.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 62,500 2025-07-16 2025-07-17 53710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,shkr 1589/4 dt 23.6.25,urdh sherbim levizje 13.6.25, listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-07-16 2025-07-17 53010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill Etike Korrik ,ligj 80/2015,shkrese 2183/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 71,091 2025-07-16 2025-07-17 55410110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1111/5 dt 10.6.25,urdh sherbim levizje 10.6.25, listpagese(Ushp 452 dt 19.6.25)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 10,500 2025-07-16 2025-07-17 51810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,shkr 1884/1 dt 13.6.25,urdh sherbim levizje 13.6.25,listpagese(Dok attach ushp 463 )
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2025-07-16 2025-07-17 52810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision i Kurrikulave Prill-Korrik ,ligj 80/2015,shkrese 2186/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,421 2025-07-16 2025-07-17 55210110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel Qershor 24,fat 745238 dt 3.7.25