Treasury Transactions 2019-2024

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
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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)
    All REGINA GROUP All 7,693,046.00 35 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
    Qendra Kombtare e Kinematografise (3535) REGINA GROUP Tirane 1,113,900 2023-05-03 2023-05-05 8310570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd projekt akomodim vend Kmp nr 143 dt 17.03.2023 buxhet nr 143/1 dt 17.03.2023 fat nr 154/23 dt 29.04.2023
    Qarku Vlore (3737) REGINA GROUP Vlore 170,730 2023-03-15 2023-03-16 5920370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FATURE PROJEKTI FRIENDS4FAMILY, U.TITULLARI NR.40, DT.20.02.2023, FATT.NR.63/2021, DT.25.10.2021
    Qarku Vlore (3737) REGINA GROUP Vlore 264,828 2023-03-15 2023-03-16 5820370012023 Te tjera transferime korrente 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH PROJEKTI FRIENS4FAMILY, U.TITULLARI NR.40, DT.20.02.2023, FAT.NR.20/2021, DT.01.10.2021
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 144,160 2022-12-29 2022-12-30 112110111362022 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI AKOMODIM PER TE FTUARIT E AKTIVITETIT CMU COUNCIL MEETIMG 2022, KONTR.NR.1735/4, DT.23.11.2022, FAT.NR.622/2022, DT.28.12.2022
    Federata Te Tjera (3737) REGINA GROUP Vlore 228,215 2022-12-23 2022-12-27 37221460252022 Furnizime dhe sherbime me ushqim per mencat Akomodim dhe ushqim per ekipin e basket up nr 33 dt 30.11.22,ftese per oferte,fat nr 757 dt 21.12.22 Shumsporti 2146025
    Qarku Vlore (3737) REGINA GROUP Vlore 176,490 2022-12-22 2022-12-23 24920370012022 Shpenzime per aktivitete sociale per personelin KESHILLI QARKUT 2037001 OFRIM SHERBIM AKOMODIMI PER AKTIVITET NE KUADER TE 110 VJETORIT TE PAVARESISE, FAT.NR.730/2022, DT.06.12.2022
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 234,000 2022-12-21 2022-12-22 106310111362022 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI PRITJE PERCJELLJE NE KUADER TE AKTIVITETIT CMU COUNCIL MEETING 2022, KONTRATE NR.861/2, DT.07.12.2022, FAT.NR.740/2022, DT.14.12.2022
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 50,400 2022-12-21 2022-12-22 106210111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHERBIM TRANSPORTI ME GUIDE NE KUADER TE AKTIVITETIT COUNCIL MEETIMG 2022, KONTR.NR.1765/9, DT.23.11.2022, FAT.NR.741/2022, DT.14.12.2022
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 36,000 2022-12-20 2022-12-21 104810111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SALLE ME QERA PER ZHVILLIMIN E AKTIVITETIT COUNCIL MEETIMG 2022, KONTR.NR.1766/9, DT.23.11.2022, FAT.NR.742/2022, DT.14.12.2022
    Muzeu Historik Vlore (3737) REGINA GROUP Vlore 120,000 2022-12-19 2022-12-20 7410120762022 Shpenzime per pjesmarrje ne konferenca 3737 1012076 MUZEU VLORE PAGESE PER ORGANIZIMIN E 60 VJETORIT TE MKP FAT NR 735/2022 DT 08.12.2022 URDH NR 49 DT 06.12.2022 SITUACION DT 02.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) REGINA GROUP Durres 46,938 2022-12-06 2022-12-07 69210170312022 Shpenzime per pritje e percjellje AKOMODIM FAT 702 DT 10.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2004 Vlore (3737) REGINA GROUP Vlore 42,000 2022-08-05 2022-08-08 12210170332022 Shpenzime per pritje e percjellje 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE DHE PERCJELLJE, UP NR. 246, DT. 27.07.2022, FAT NR. 460/2022, DT. 029.07.2022, KERKESE NR. 2295, DT. 27.07.2022, PV NR. 2328, DT. 28.07.2022
    Bashkia Vlore (3737) REGINA GROUP Vlore 210,000 2022-06-27 2022-06-28 63321460012022 Shpenz. per rritjen e te tjera AQT Sherbim dhe akomodim pjesemaresit per projektin blue med plus Ub nr 144 dt 07.06.22,kontrate nr 6773 dt 14.06.22 fat nr 244 dt 15.06.22,Bashkia Vlore 2146001
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 10,500 2022-05-23 2022-05-24 41410111362022 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI DARKE CEREMONIE E DHENIES SE TITULLIT DOKTOR HONORIS CAUSA, FAT.NR.120/2022, DT.10.05.2022
    Federata Te Tjera (3737) REGINA GROUP Vlore 360,943 2022-03-10 2022-03-11 6621460252022 Furnizime dhe sherbime me ushqim per mencat akomodim ushqim shumsporti 2146025 fat 42 dt 09.03.2022 u.prok 2 dt 21.02.2022 ftes oferte