A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Agjencia e Rinise (3535)

Code 2101824

2.2 bnValue, lekë
1,107Payments
78Beneficiaries
11.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
826 k 2019 7 11.9 m 2020 40 13.7 m 2021 43 33.9 m 2022 79 127 m 2023 171 134 m 2024 199 1.1 bn 2025 323 735 m 2026 245

Where the money went

By value
BeneficiaryPayments Value, lekë
Green Line 54 360,891,770 see the payments
ALBA-TRANS 54 306,559,200 see the payments
SHEGA - TRANS 55 242,251,919 see the payments
GERARD - A 54 198,795,800 see the payments
Tirana Bus 54 152,577,000 see the payments
TIRANA - URBAN - TRANS 54 141,457,000 see the payments
REMI TRANS 54 122,083,000 see the payments
DIAMOND SOCIETY 54 121,173,800 see the payments
TIRANA TRAVEL 54 115,555,400 see the payments
SHPRESA - AL 43 84,923,197 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione te tjera 232 1,230,888,560
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 407 779,238,126
Paga neto per punonjesit e miratuar ne organike 108 64,772,205
Shpenzime per te tjera materiale dhe sherbime operative 68 27,030,066
Shpenzime per mirembajtjen e objekteve specifike 68 19,640,350
Shpenzime per honorare 49 11,725,572
Sherbime te printimit dhe publikimit 7 5,423,252
Shtese page per funksionin 7 3,969,254

Payments by Agjencia e Rinise (3535)

1,107 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101824,Agj Rinise dhe Mireqenies Soc-Shp qeraje janar 2026 kont nr 207 dt 12.03.2024 listepagese tatim ne burim 50,000 8821018242026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101824,Agj Rinise dhe Mireqenies Soc-Shp qeraje dhjeetor 2025 kont nr 207 dt 12.03.2024 listepagese tatim ne burim 50,000 8721018242026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101824,Agj Rinise dhe Mireqenies Soc-shp postare ft nr 519/2026 dt 09.01.2026 2,965 9121018242026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-shp tel ft nr 582005/2026 dt 01.02.2026 1,460 9021018242026
13.03.2026 reg. 12.03.2026 CELESI Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim MIREmbajtje web kont ne vazhd nr 914 dt 26.09.2024 ft nr 55/206 dt 29.01.2026 294,250 8621018242026
12.03.2026 reg. 11.03.2026 ONE ALBANIA Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim tel f t nr 1149849 dt 01.03.2026 1,460 9321018242026
12.03.2026 reg. 11.03.2026 CELESI Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim MIREmbajtje web kont ne vazhd nr 914 dt 26.09.2024 ft nr 196/2026 dt 02.03.2026 294,250 922101824226
05.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/15 listepagese 1,089,281 8221018242026
05.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/1 listepagese 58,273 8421018242026
03.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/1 listepagese 62,378 8321018242026
03.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/1 listepagese 70,756 8521018242026
19.02.2026 reg. 18.02.2026 TIRANA - URBAN - TRANS Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34/1 dt 7.1.26, ft nr 81... 4,510,400 7521018242026
19.02.2026 reg. 18.02.2026 TIRANA TRAVEL Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34 dt 7.1.26, ft nr 8/20... 3,257,600 7421018242026
19.02.2026 reg. 18.02.2026 TIRANA TRAVEL Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34 dt 7.1.26, ft nr 7/20... 2,560,000 62210182420261
19.02.2026 reg. 18.02.2026 TIRANA LINES Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/10 dt 14.1.26, ft nr... 2,256,000 7721018242026
19.02.2026 reg. 18.02.2026 Tirana Bus Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33 dt 14.1.26, ft nr 106... 5,513,600 7621018242026
19.02.2026 reg. 18.02.2026 SHPRESA - AL Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/3 dt 14.1.26, ft nr 2... 2,756,793 7821018242026
19.02.2026 reg. 18.02.2026 SHEGA - TRANS Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34/2dt 7.1.26, ft nr 260... 8,268,800 7121018242026
19.02.2026 reg. 18.02.2026 REMI TRANS Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/10 dt 14.1.26, ft nr... 3,758,400 8121018242026
19.02.2026 reg. 18.02.2026 REMI TRANS Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/10 dt 14.1.26, ft nr... 2,358,400 6921018242026
19.02.2026 reg. 18.02.2026 MAG UTILITIES Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/3 dt 14.1.26, ft nr 7... 2,756,800 7921018242026
19.02.2026 reg. 18.02.2026 Green Line Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34/7 dt 7.1.26, ft nr 13... 11,276,800 7321018242026
19.02.2026 reg. 18.02.2026 GERARD - A Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 34/10 dt 7.1.26, ft nr 8... 6,264,000 7221018242026
19.02.2026 reg. 18.02.2026 DIAMOND SOCIETY Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/10 dt 14.1.26, ft nr... 3,257,600 8021018242026
19.02.2026 reg. 17.02.2026 DIAMOND SOCIETY Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/10 dt 14.1.26, ft nr... 2,880,000 6821018242026
Showing 176–200 of 1,107 5 6 7 8 9 10 11 …45