Treasury Transactions 2019-2026

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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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  • 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 14,539,750.00 82 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) REGINA GROUP Tirane 58,134 2025-10-22 2025-10-24 66210260012025 Shpenz. per rritjen e te tjera AQT 1026001 MTM pr Samesea,zb monitorim trajnim. Mareveshje dt 18.09.2024, fature 704 dt 26.09.2025, axhenda, listepjesmarrje
    Agjencia Kombëtare e Rinisë (3535) REGINA GROUP Tirane 55,000 2025-10-22 2025-10-23 20910870392025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087039 Agj Komb Rinise ,qera salle memo nr 530 dt 7.10.2025, ft nr 757 dt 10.10.2025, agjenda dt 10.10.2025
    Qendra Ekonomike Arsimit (3737) REGINA GROUP Vlore 13,730 2025-10-15 2025-10-16 11821460142025 Sherbime te tjera SHERBIM AKOMODIMI  UB NR 38 DT 09.09.25,PV DT 09.09.25,FAT NR 682 DT 19.09.25,SITUACION TEATRI 2146014
    Aparati Ministrise se Drejtesise (3535) REGINA GROUP Tirane 15,018 2025-10-09 2025-10-14 117910140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle, diferenca e papaguar e tvsh ne ush1169dt6.10.25, Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 PVdt9.10.25 ft703/2025dt26.9.25
    Aparati Ministrise se Drejtesise (3535) REGINA GROUP Tirane 75,090 2025-10-06 2025-10-09 116910140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 ft703/2025dt26.9.25
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 13,360 2025-10-07 2025-10-08 79610121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ GUSHT 2025 VKM 17 MARV.NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 49,680 2025-10-03 2025-10-06 79410121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAGE  MARV.NR.613/4 KONT.613/5  DT.30.06.2025 URDH.NR.842 DT.08.09.2025VKM 17
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 6,680 2025-10-03 2025-10-06 79510121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAGE  MARV.NR.613/4 KONT.613/5  DT.30.06.2025 URDH.NR.842 DT.08.09.2025 VKM 17
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 365,826 2025-10-03 2025-10-06 79310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAGE  MARV.NR.613/4 KONT.613/5  DT.30.06.2025 URDH.NR.842 DT.08.09.2025 GARANCI RINOREVKM 17
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 49,680 2025-09-09 2025-09-10 67310121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA DHE SIGURIME SHOQ ZYRA E PUNES 1012125 KORRIK VKM 17 URDHER 783 DT 12.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 17,307 2025-09-09 2025-09-10 67410121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SIGURIME SHOQ ZYRA E PUNES 1012125 KORRIK VKM 17 URDHER 783 DT 12.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 447,120 2025-09-09 2025-09-10 67510121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA DHE SIGURIME SHOQ ZYRA E PUNES 1012125 KORRIK VKM 17 URDHER 783 DT 12.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 6,680 2025-09-09 2025-09-10 67610121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SIGURIME SHOQERORE ZYRA E PUNES 1012125 KORRIK VKM 17 URDHER 783 DT 12.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 4,555 2025-08-07 2025-08-08 59010121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime zyra e punes 1012125 qershor urdher 722 dt 24.07.2025 marveshje 613/4 dt 30.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 13,665 2025-08-07 2025-08-08 58910121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime zyra e punes 1012125 qershor urdher 722 dt 24.07.2025 marveshje 613/4 dt 30.06.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) REGINA GROUP Tirane 124,447 2025-07-29 2025-07-30 43410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp qera salle Adriatiku Jugor, marrev nr 8/2024, dt 08.02.25, urdher pag nr 241 dt 18.07.25, ft nr 404 dt 20.06.25, relacion pjesemarrje
    Administrata Qendrore SHSSH (3535) REGINA GROUP Tirane 60,000 2025-07-10 2025-07-14 14910131412025 Shpenzime per qiramarrje ambjentesh 1013141 DPSher. Soc. Shtet. - Shp qira ambjentesh  Korrik 2025,ub nr 6 dt 10.06.2025 kerkese nr 4712/1 dt 06.06.025 ft nr 368/2025 dt 13.06.2025 pv mmd dt 13.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 186,720 2025-07-01 2025-07-02 49410121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ PAGA 11 + 12 MAJ 2025 VKM 17
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) REGINA GROUP Tirane 768,000 2025-06-20 2025-06-23 64910150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje Zyrtare Akomodim ne Hotel, Progrma nr 111 dt 23.05.2025, FT nr 331 dt 02.06.2025
    Bashkia Vlore (3737) REGINA GROUP Vlore 720,000 2025-06-18 2025-06-19 65221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE ZYRTARE ME AMBASADORET UB 221 DT 10.6.2025 RELACION 9.6.2025 FAT 353 DT 9.6.2025