Treasury Transactions 2019-2025

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 7,968,246.00 39 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
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 33,400 2025-03-07 2025-03-10 18510121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ  VKM 17 DHE POSTFORMIM JANAR 2025
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 33,400 2025-02-06 2025-02-07 8510121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE  SIG.SHOQ DHJETOR 2024 VKM 17 DHE POSTFORMIM
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 153,400 2024-12-26 2024-12-27 88310121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore Regina Group  zyra e punes 1012125 nentor 2024 vkm 17
    Muzeu Historik Vlore (3737) REGINA GROUP Vlore 55,000 2024-12-24 2024-12-26 7710120762024 Shpenzime per aktivitete sociale per personelin 3737  MUZEU 1012076  AKTIVITETE KULTURORE SOCIAL KULTURORE  KONT NR 40 DT 18.11.2024 UP NR 14 DT 18.11.2024,ME BORDERO FAT NR 997/2024 DT 26.11.2024
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 153,400 2024-12-06 2024-12-10 79910121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES SIG SHOQERORE PAGE + MENTOR VKM17, tetor 2024
    Qarku Vlore (3737) REGINA GROUP Vlore 92,400 2024-11-14 2024-11-15 26520370012024 Shpenzime per pritje e percjellje 2037001 KESHILLI I QARKUT SHPENZIME PRITJE PERCJELLJE NE KUADER TE PROMOVIMIT TE TITUJVE NEDORE TE QARKUT VLORE ,UP NR 101 DT 09.10.2024 PV 1.2.3.4.5. FAT NR 952/2024 DT 23.10.2024
    Qarku Vlore (3737) REGINA GROUP Vlore 432,000 2024-11-14 2024-11-15 26620370012024 Shpenzime per aktivitete sociale per personelin 2037001 KESHILLI I QARKUT ORGANIZIM DARKE FESTIVE NE KUADER TE FESTIVALIT MELODINE QYTETARE UP NR 104 DT 23.10.2024 PV NR 1.2.3.4.5.6.7 FAT NR 974/2024 DT 31.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 119,400 2024-11-12 2024-11-13 73210121252024 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES SIG SHOQERORE PAGE + MENTOR VKM17, SHTATOR 2024
    Dogana Vlore (3737) REGINA GROUP Vlore 117,600 2024-10-22 2024-10-23 13910100872024 Shpenzime per pritje e percjellje dreke zyrtare dogana 1010087 fat 934 dt 10.10.2024 urdher 20207 dt 27.09.2024
    Qendra Ekonomike Kultures (3737) REGINA GROUP Vlore 593,600 2024-10-17 2024-10-18 16621460152024 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 AKOMODIM PJESMARRESVE AKTIVITET ARTISTIK KOLONIA PIKTOREVE UP 59 DT 20.09.2024 FTES OF 20.09.2024 FAT 93 DT 9.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 169,080 2024-10-09 2024-10-10 61510121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES SIG SHOQ, PAGE + MENTOR GUSHT 2024 VKM 17
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 168,060 2024-09-12 2024-09-13 51010121252024 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES SIG SHOQERORE PAGE + MENTOR VKM17, KORRIK 2024
    Drejtori Rajonale AKPA Vlorë (3737) REGINA GROUP Vlore 169,080 2024-08-14 2024-08-15 44210121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES SIG SHOQ, PAGE + MENTOR QERSHOR 2024 VKM 17
    Drejtori Rajonale Kujd.Social Vlorë (3737) REGINA GROUP Vlore 44,805 2024-04-09 2024-04-11 4510131342024 Sherbime te tjera sherbimi social 1013134 SHERBIME EVENTI FAT NR 109 DT 19.03.2024
    Qendra Ekonomike Kultures (3737) REGINA GROUP Vlore 92,800 2024-03-26 2024-03-27 3821460152024 Te tjera materiale dhe sherbime speciale 3737 QENDRA EKULTURES 2146015 AKOMODIM ASAMBLI PRIZRENIT FAT 110 DT 19.03.2024 URDH PROK 7 DT 22.02.2024 FTESE BASHKI 20.02.2024 PROT 2603
    Qarku Vlore (3737) REGINA GROUP Vlore 144,000 2023-12-12 2023-12-13 32020370012023 Shpenzime per pritje e percjellje 2037001 KESHILLI I QARKUT VLORE SHPENZIME PRITJE PERCJELLJE AKTIVITETE SOCIAL-KULTURORE PV NR 1/3/5 UP NR 106 DT 17.11.2023,FTES OFERTE 1953/01 DT 17.11.2023 FAT NR 825/2023 DT 27.11.2023
    Universiteti "I.Qemali", Vlore (3737) REGINA GROUP Vlore 14,400 2023-12-05 2023-12-06 101310111362023 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI 1011136 SHPENZIME NE KUADER RE NDERKOMBETARIZIMIT FAT 806 DT 22.11.2023 KERKEES 1971/1 DT 10.11.2023 URDH MBIKQYRES 1971/2 DT 21.11.2023 RAP MBIKQYRES 1971/3 DT 21.11.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) REGINA GROUP Tirane 378,420 2023-11-24 2023-12-01 24310112022023 Shpenzime per pjesmarrje ne konferenca 1011202,Fak Shk Mjekesore lik konference Nderkomb.urdh prok nr 4 dt 19.10.2023,ftese oferte 19.10.2023,njof fit 24.10.2023,kontr 1821/22 dt 24.10.2023,fat 733/2023 dt 27.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) REGINA GROUP Tirane 283,500 2023-10-17 2023-10-27 78710170012023 Shpenzime per pritje e percjellje 1017001, Min.Mbrojtjes, shpenzime per pritje percjellje, prog sp 5760/2, 21.11.2022, fat 719/2022, 28.11.2022
    Reparti Ushtarak Nr.2001 Durres (0707) REGINA GROUP Durres 42,000 2023-10-13 2023-10-18 56910170312023 Shpenzime per pritje e percjellje SHP PRITJE PERCJELLJE FAT 627 /REP USHTARAK