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) ERMIR PETANAJ Tirane 16,000 2025-06-25 2025-06-26 48410110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz kancelari ,Urdh 11612/2 dt 19.6.25,pv komision 16.6.25,pv 18.6.25,fat 69 dt 18.6.25,fh 61 dt 18.6.25
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 19,350 2025-06-25 2025-06-26 48210110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz printimi ,Urdh 1611/6 dt 19.6.25,pv komision 16.6.25,pv 18.6.25,fat 67 dt 18.6.25,fh 59 dt 18.6.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 115,071 2025-06-25 2025-06-26 45010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1902/1 dt 16.6.25,urdh sherbim levizje 10.6.25,listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 40,560 2025-06-25 2025-06-26 48110110392025 Kancelari 1011039 UT Rektorati 2025- Shpenz kancelari ,Urdh 11613/2 dt 19.6.25,pv komision 10.6.25,pv 18.6.25,fat 66 dt 18.6.25,fh 58 dt 18.6.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,748 2025-06-25 2025-06-26 45110110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Pagese pjesmarrje Fee botimi proj KEI ,urdh 1478/1 dt 16.6.25,fat invoice 77 dt 25.4.25,mandat pagese,listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 42,250 2025-06-25 2025-06-26 48310110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz kancelari ,Urdh 11611/7 dt 19.6.25,pv komision 10.6.25,pv 18.6.25,fat 68 dt 18.6.25,fh 60 dt 18.6.25
    Universiteti i Tiranes (3535) ATOM Tirane 1,228,800 2025-06-23 2025-06-25 22710110392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2025-Blerje pajisje laborat pagese per diference,UP 81 dt 15.7.24,njof ft 1936/9 dt 30.8.24,kontr 1936/11 dt 9.9.24,fat 647 dt 1.10.24,fh 51 dt 1.10.24,relac vonese 1452 dt 13.5.25,(dok ushp 676 dt 16.10.24)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 37,562 2025-06-23 2025-06-24 46810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1653/2 dt 19.6.25,raport projekti 17.6.25,kontrate 999/9 dt 5.7.24,mbajtur tb,listpagese(Dok attach ushp 467)
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,216 2025-06-23 2025-06-24 45410110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi,urdh 111/5 dt 10.6.25,urdh sherb levizje 10.6.25,listpagese(Dok attach ushp 452)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 22,216 2025-06-23 2025-06-24 45510110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi,urdh 1111/5 dt 10.6.25,urdh sherb levizje 10.6.25,listpagese(Dok attach ushp 452)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 526,099 2025-06-23 2025-06-24 46710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1653/2 dt 19.6.25,raport projekti 17.6.25,kontrate 999/9 dt 5.7.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 84,930 2025-06-23 2025-06-24 46210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1932/2 dt 18.6.25,raport projekti 18.6.25,kontrate 999/18 dt 5.7.24,mbajtur tb,listpagese(kontrata attach ushp 253 ,dok attach ushp 459)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 112,797 2025-06-23 2025-06-24 46010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1932/2 dt 18.6.25,raport projekti 18.6.25,kontrate 999/18 dt 5.7.24,mbajtur tb,listpagese(kontrata attach ushp 253 ,dok attach ushp 459)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 867,012 2025-06-23 2025-06-24 45810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1693/2 dt 18.6.25,raport projekti 17.6.25,kontrate 999/6 dt 5.7.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 7,356 2025-06-23 2025-06-24 46110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1932/2 dt 18.6.25,raport projekti 18.6.25,kontrate 999/18 dt 5.7.24,mbajtur tb,listpagese(kontrata attach ushp 253 ,dok attach ushp 459)
    Universiteti i Tiranes (3535) "P I R R O" Tirane 1,114,000 2025-06-23 2025-06-24 44110110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje medalje ,UP 35 dt 8.5.25,ftes of 757/2 dt 8.5.25,njof fit 8.5.25,fat 121 dt 23.5.25,fh 51 dt 23.5.25
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 522,000 2025-06-23 2025-06-24 46610110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhet jasht vendi (bileta) UP 62 dt 9.6.25,ftes of 1644/6 dt 9.6.25,njof fit 9.6.2025,fat 539 dt 9.6.25
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,170,160 2025-06-23 2025-06-24 23310110392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2025-Mirembajtje pajisje elektronike,UP 61 dt 21.6.24,ftes of 1675/21 dt 13.3.25,njof ft 1675/24 dt 18.3.25,kontr 1675/23 dt18.3.25,fat 11 dt 9.4.25,pvmd dt 27.3.25 - dt 8.4.25(Dok attach UB nr 3 dt 2.4.25)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 392,891 2025-06-23 2025-06-24 45610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt i huaj,ligj 80/2015,ligj 117/2014,VKM 775 dt 24.9.2010,udhez 10 dt 12.7.24,urdh 786/2 dt 18.6.25,raport proj 20.3.25,marv 101175836,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 73,245 2025-06-23 2025-06-24 45910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1693/2 dt 18.6.25,raport projekti 17.6.25,kontrate 999/18 dt 5.7.24,mbajtur tb,listpagese(kontrata attach ushp 253 )