Tuition and Fees

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Undergraduate program:

To pay your tuition - please refer to the Tuition Invoice.
All tuition payments are made directly to Raiffeisen Bank. (The account number and details are on the Tuition Invoice).

You must download the Tuition Invoice, SELECT A PAYMENT PLAN, as shown on the Invoice, and include your name and your contact information (phone # and email). The completed form must be returned to the Financial Office. You will then be Invoiced with the exact amount due. Adjustments for Scholarship or Financial Aid money will be made.

Failure to pay your tuition in full by the due date stated in the Tuition Invoice will result in your being automatically charged a 200 Euro late fee.

Graduate program:

The bank details for graduate program are the same as for the undergraduate. The due dates will differ from cohort to cohort; therefore you need to contact the Graduate Program Coordinator, Lendita Rugova, to confirm the dates.

AUK Refund Policies are described in this link: AUK Refund Policy
Family Tuition Reduction form and explanation in this link: Family Tuition Reduction

The Financial Office is pleased to provide information to students and their families regarding general payment guidelines. Our objective is to provide useful information in a courteous and timely manner so that students can concentrate on their educational goals.

Many of your questions are answered in the FAQs below.

The AUK CFO, the Bursar, and the Cashier’s Office are all a part of the Financial Office.

HOURS OF OPERATION
Monday - Friday 8:30 am - 5 pm

OFFICE LOCATION
Germia Building – Second Floor

CONTACT INFORMATION
Ilir Krasniqi, AUK Chief Financial Officer
ikrasniqi@aukonline.org
Ajten Cami, Bursar
acami@aukonline.org
Arlinda Hajdari, Finance Assistant
ahajdarai@aukonline.org
You may also contact us by phone at 038 518 542 ext 109/119/147.

Mailing Address:
Finance Office
Nazim Gafurri Nr.21
10 000 Prishtina
Kosovo