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Agjencia e Rinise (3535)

Code 2101824

2.2 bnValue, lekë
1,127Payments
79Beneficiaries
11.2019 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; 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 323 804 m 2026 265

Where the money went

By value
BeneficiaryPayments Value, lekë
Green Line 55 372,952,540 see the payments
ALBA-TRANS 55 316,896,800 see the payments
SHEGA - TRANS 56 250,375,119 see the payments
GERARD - A 55 205,443,800 see the payments
Tirana Bus 55 158,237,800 see the payments
TIRANA - URBAN - TRANS 55 146,135,400 see the payments
REMI TRANS 55 126,267,000 see the payments
DIAMOND SOCIETY 55 124,620,200 see the payments
TIRANA TRAVEL 55 119,248,200 see the payments
SHPRESA - AL 44 87,630,390 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione te tjera 244 1,298,088,523
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 407 779,238,126
Paga neto per punonjesit e miratuar ne organike 111 66,289,116
Shpenzime per te tjera materiale dhe sherbime operative 69 27,310,066
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)

1,127 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 DIAMOND SOCIETY Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33 dt 14.01.2026... 2,630,400 23121018242026
26.06.2026 reg. 25.06.2026 ALBA-TRANS Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/1 dt 14.01.202... 5,734,400 22121018242026
23.06.2026 reg. 18.06.2026 PH Partner Hotel Shpenzime per te tjera materiale dhe sherbime operative 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim PASTRIMI URDHER NR 4 DT 11.06.2026 FT NR 44 DT 15.06.2026 pv mmd dt 15.06.2026 100,000 21621018242026
23.06.2026 reg. 18.06.2026 MARKETING - DISTRIBUTION Kancelari 2101824,Agj Rinise dhe Mireqenies Soc-blerje kancelari up nr 1 dt 28.04.2026 njof fit dt 29.04.2026 pv mmd dt 15.05.2026 ft nr 62/... 74,400 21921018242026
23.06.2026 reg. 18.06.2026 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale 2101824,Agj Rinise dhe Mireqenies Soc-blerje uji 19 liter up nr 2 dt 28.04.2026 pv mmd nr 328/10 dt 25.05.2026 ft nr 5720/2026 dt... 112,500 22021018242026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101824,Agj Rinise dhe Mireqenies Soc-Sherbimqeraje kont nr 207 dt 12.03.2024 listepagese tatim ne burim 50,000 21821018242026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101824,Agj Rinise dhe Mireqenies Soc-Shp postare ft nr 3234 dt 10.06.2026 1,290 21721018242026
12.06.2026 reg. 11.06.2026 UNION BANK SHA Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare vkb nr 100 dt 18.12.2025 kont nr 257-286 dt 02.03.2026 urdher nr 9 dt 02.03.202... 21,250 21321018242026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare vkb nr 100 dt 18.12.2025 kont nr 257-286 dt 02.03.2026 urdher nr 9 dt 02.03.202... 382,500 20921018242026
12.06.2026 reg. 11.06.2026 Banka OTP Albania Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare vkb nr 100 dt 18.12.2025 kont nr 257-286 dt 02.03.2026 urdher nr 9 dt 02.03.202... 21,250 21021018242026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare vkb nr 100 dt 18.12.2025 kont nr 257-286 dt 02.03.2026 urdher nr 9 dt 02.03.202... 148,750 21121018242026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare vkb nr 100 dt 18.12.2025 kont nr 257-286 dt 02.03.2026 urdher nr 9 dt 02.03.202... 63,750 21221018242026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shp page maj 2026 nr i punonj plan/fakt 19/15 listepagese 1,124,557 20521018242026
02.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shp page maj 2026 nr i punonj plan/fakt 19/1 listepagese 67,478 20721018242026
02.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shp page maj 2026 nr i punonj plan/fakt 19/1 listepagese 72,536 20621018242026
02.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shp page maj 2026 nr i punonj plan/fakt 19/2 listepagese 116,918 20821018242026
20.05.2026 reg. 19.05.2026 TIRANA - URBAN - TRANS Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/1 dt 07.01.202... 4,446,400 198210182426
20.05.2026 reg. 19.05.2026 TIRANA - URBAN - TRANS Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33 dt 14.01.2026... 2,705,600 186210182426
20.05.2026 reg. 19.05.2026 TIRANA TRAVEL Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/6 dt 07.01.202... 3,705,600 19721018242026
20.05.2026 reg. 19.05.2026 TIRANA TRAVEL Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/5 dt 14.01.202... 2,531,200 18521018242026
20.05.2026 reg. 19.05.2026 TIRANA LINES Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/9 dt 07.01.202... 2,718,400 20021018242026
20.05.2026 reg. 19.05.2026 TIRANA LINES Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/10 dt 14.01.20... 1,496,000 18821018242026
20.05.2026 reg. 19.05.2026 Tirana Bus Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/11 dt 7.1.2025... 5,680,000 19921018242026
20.05.2026 reg. 19.05.2026 Tirana Bus Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/7 dt 7.1.2025... 2,985,600 18721018242026
20.05.2026 reg. 19.05.2026 SHPRESA - AL Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/8 dt 7.01.2025... 2,718,393 20121018242026
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