Treasury Transactions 2019-2026

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 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) REGINA GROUP Tirane 21,000 2026-02-11 2026-02-13 7410150012026 Udhetim i brendshem 1015001-Minist Per Evropen dhe Punet e Jashtme-Akomodim Program 83 dt 18.4.2025 Ft 186 dt 25.4.2025 Ft 187 dt 25.4.2025 Ft 188 dt 25.4.2025 Program 843 dt 6.11.2025 Ft 843 dt 2.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 6,680 2026-02-05 2026-02-06 10510042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ POST FORMIM  KONT.613/4  DT 30.06.2025 URDH.NR.5 DT.02.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 46,680 2026-02-05 2026-02-06 10310042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE  KONT.613/4  DT 30.06.2025 URDH.NR.5 DT.02.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 46,680 2026-02-05 2026-02-06 10210042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE  KONT.613/4  DT 30.06.2025 URDH.NR.5 DT.02.02.2026
    Qendra Kombetare e veprimtarive Folklorike (3535) REGINA GROUP Tirane 445,200 2026-01-21 2026-01-23 17410120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -pages per projekt up nr 270/3 dt 09.12.2025 ft ofrt nr 270/4 dt 09.12.2025 nj fit nr 270/8 dt 10.12.2025 fat nr 865 dt 15.12.2025 kontr nr 270/10 dt 11.12.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) REGINA GROUP Tirane 816,000 2026-01-21 2026-01-23 17510120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -pages per projekt up nr 271/3 dt 09.12.2025 ft ofrt nr 271/4 dt 09.12.2025 nj fit nr 271/8 dt 10.12.2025 fat nr 864 dt 15.12.2025 kontr nr 271/5 dt 09.12.2025
    Qendra Ekonomike Arsimit (3737) REGINA GROUP Vlore 118,000 2026-01-22 2026-01-23 18921460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 SHPENZIME USHQIMI, FAT NR. 893, DT 31.12.25, SITUACION DT.28.11.25, PV I RASTEVE TE EMERGJENCES DT.31.12.25
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 117,600 2026-01-05 2026-01-06 117910111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI 1011136 ORGANIZIM DREKE, FAT NR.852, DT 6.12.25, UP NR.214, DT.26.11.25, FTESE OF NR 3049/4, DT 26.11.25, UPAG NR 155, DT 24.12.25, PROV VERB NR 3049/9, DT 5.12.25
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 46,680 2025-12-22 2025-12-23 17810042212025 Subvencion per te nxitur punesimin (Paga) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 6,680 2025-12-22 2025-12-23 18310042212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 46,680 2025-12-22 2025-12-23 18210042212025 Subvencion per te nxitur punesimin (Paga) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 298,080 2025-12-15 2025-12-16 9410042212025 Subvencion per te nxitur punesimin (Paga) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 49,680 2025-12-15 2025-12-16 9510042212025 Subvencion per te nxitur punesimin (Paga) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 46,680 2025-12-15 2025-12-16 92110042212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 6,680 2025-12-15 2025-12-16 9310042212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.613/4 KONT.NR.613/5 DT.30.06.2025 URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 49,680 2025-11-04 2025-11-05 89210121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAG MARV.NR.613/4  KONT.NR.613/5 DT.30.06.2025 URDH.NR.926 DT.06.10.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 6,680 2025-11-04 2025-11-05 891110121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAG MARV.NR.613/4  KONT.NR.613/5 DT.30.06.2025 URDH.NR.926 DT.06.10.2025 GARANCI RINORE
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 13,360 2025-11-04 2025-11-05 890110121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAG MARV.NR.613/4  KONT.NR.613/5 DT.30.06.2025 URDH.NR.926 DT.06.10.2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 298,080 2025-11-04 2025-11-05 89310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAG MARV.NR.613/4  KONT.NR.613/5 DT.30.06.2025 URDH.NR.926 DT.06.10.2025 GARANCI RINORE
    Bashkia Vlore (3737) REGINA GROUP Vlore 933,812 2025-10-30 2025-10-31 118821460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Projekt Wrecks4all  ub nr 444 dt 29.08.25,kontrate nr 9111 dt 10.06.25,fat nr 499 dt 17.07.25,raport vleresues dt 27.05.25  Bashkia Vlore 2146001