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 15,487,916.00 92 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.Qemali", Vlore (3737) REGINA GROUP Vlore 107,000 2026-04-08 2026-04-09 29010111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM AKTIVITETI PER PROJEKTIN ADRIAMOVE FAT 57 DT 25.2.206 PV SITUAC 4.8/3 DT 25.2.2026 URDH 26 DT 2.4.2026 MARRVESHJE PARTENERITETI
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 8,350 2026-03-31 2026-04-01 27410042212026 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.16 DT.02.03.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 8,350 2026-03-31 2026-04-01 27510042212026 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.16 DT.02.03.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 8,350 2026-03-31 2026-04-01 27610042212026 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.16 DT.02.03.2026
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 533,066 2026-03-26 2026-03-27 21710111362026 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI ISMAIL QEMALI 1011136 PAGESEPROJEKTI  ILOFORDIGITAL FAT 88 DT 31.10.2025  DET PRAPAMB 9 DT 11.3.2026 URDH LIKUJD 19 DT 19.3.2026 MARRVESHJE RELACION MBIKEQEYRJEEJ 2539/3 DT 31.10.2025 URDH ADM 2539/2 DT 24.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) REGINA GROUP Tirane 88,000 2026-03-18 2026-03-19 19910150012026 Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim Program 602 dt 14.1.2026 Ft 35 dt 3.2.2026
    Gjykata e Apelit Tirane (3535) REGINA GROUP Tirane 120,000 2026-03-10 2026-03-11 14810290072026 Shpenzime per pritje e percjellje 1029007 Gjyk e Apelit Tirane 2026, sherb aktivitet, UP nr 2755/2 dt 25.2.2026, pv nr 2755/3 dt 25.2.2026, ft nr 56 dt 25.2.2026, pvmd dt 25.2.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 8,350 2026-03-05 2026-03-06 21110042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ KONT.613/5 DT 30.06.2025 URDH.NR.16 DT.02.03.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 58,350 2026-03-05 2026-03-06 21010042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ JANAR 2026 KONT.613/5 DT 30.06.2025 URDH.NR.16 DT.02.03.2026
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 8,350 2026-03-05 2026-03-06 20910042212026 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.16 DT.02.03.2026
    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