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.

    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 5,500 2025-07-14 2025-07-15 51510110392025 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 ushp 420)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 94,128 2025-07-14 2025-07-15 50910110392025 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)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 186,194 2025-07-14 2025-07-15 52210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1663/2 dt 10.7.25,raport projekti 4.7.25,kontrate 1663/1 dt 4.7.25,listpagese(Dok ne ushp 521)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 141,192 2025-07-14 2025-07-15 51110110392025 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)
    Universiteti i Tiranes (3535) TRIPTIK Tirane 29,400 2025-07-14 2025-07-15 50710110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste(difernece) ,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) ERMIR PETANAJ Tirane 85,800 2025-07-14 2025-07-15 50110110392025 Sherbime te printimit dhe publikimit 1011039 UT Rektorati 2025- Shpenz printimi ,Urdh 828/4 dt 30.6.25,pv komision 23.6.25,pv 23.6.25,fat 74 dt 23.6.25,fh 62 dt 23.6.25
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 47,064 2025-07-14 2025-07-15 51010110392025 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)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-07-14 2025-07-15 52010110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-SHpenz udhetim dieta brenda vendi,urdh 1572/5 dt 2.7.25,aut 1572/1 dt 3.6.25,urdh sherb levizje 20.6.25,kontr 1007/4 dt 5.7.24,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 141,192 2025-07-14 2025-07-15 50810110392025 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
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 537,015 2025-07-14 2025-07-15 52310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1663/2 dt 10.7.25,raport projekti 4.7.25,kontrate 1663/1 dt 4.7.25,listpagese(Dok ne ushp 521)
    Universiteti i Tiranes (3535) "P I R R O" Tirane 96,000 2025-07-14 2025-07-15 50610110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje punim me  filigram ,Urdh 2171 dt 7.7.25,pv komision 23.6.25,pv 25.6.25,fat 149 dt 25.6.25,fh 65 dt 25.6.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 178,500 2025-07-08 2025-07-10 50210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar ekspert spitali trauma ,urdh 1184/9 dt 10.6.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,urdh br 1184/5 dt 13.5.25,marv 1184/3 dt 13.5.25,pv 28.3.25,rap 3.6.25.listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 78,000 2025-07-08 2025-07-09 49510110392025 Kancelari 1011039 UT Rektorati 2025- Shpenz kancelari,Urdh 631/6 dt 6.5.25,pv komisi 2.5.25,pv fit 5.5.25,fat 47 dt 5.5.25,fh 42 dt 5.5.25
    Universiteti i Tiranes (3535) ULZA Tirane 16,303,776 2025-07-07 2025-07-09 49410110392025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011039 UT Rektorati 2025- Rikonstruks dhe shtese godine FSHS,kontrate ne vazhdim 1955/11 dt 11.2.2022,fat 32 dt 4.7.25,situacion 4.7.2025(Dok attach ushp 659 dt 14.10.24)
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 58,000 2025-07-08 2025-07-09 50410110392025 Kancelari 1011039 UT Rektorati 2025- Shpenz kancelari,Urdh 1569/2 dt 30.6.25,pv komisi 23.6.25,pv fit 23.6.25,fat 77 dt 25.6.25,fh 64 dt 25.6.25
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 23,600 2025-07-08 2025-07-09 50510110392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2025- Shpenz mirembajtje fq web ,up 161 dt 7.11.24,ft of 3271/1 dt 7.11.24,pv 8.11.24,pv 14.11.24,kontr 3271/3 dt 19.11.24,rap 11075 dt 19.6.25,fat 192 dt 19.6.25
    Universiteti i Tiranes (3535) FILARA Tirane 68,400 2025-07-08 2025-07-09 50310110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz printimi certifikata,UP 66 dt 12.6.25,ftes of 757/6 dt 12.6.25,pv 13.6.25,njof fit 12.6.25,fat 78 dt 23.6.25,fh 63 dt 23.6.25
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 2,000 2025-07-08 2025-07-09 49610110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz printimi ,Urdh 631/7 dt 8.5.25,pv komisi 6.5.25,pv fit 7.5.25,fat 50 dt 7.5.25,fh 44 dt 7.5.25
    Universiteti i Tiranes (3535) Fatime Belaj Tirane 50,000 2025-07-08 2025-07-09 49710110392025 Sherbime te tjera 1011039 UT Rektorati 2025- Shpenz transporti,urdh 631/8 dt 13.5.25,fat 16 dt 12.5.25,pv 13.5.25
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-07-03 2025-07-04 49210110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Qershor 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero