Treasury Transactions 2019-2024

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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

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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 CONTINENTAL GROUP SH.A All 475,349,763.00 127 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
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 50,520 2024-06-20 2024-06-21 7710051292024 Shpenzime per qiramarrje ambjentesh 1005129 Dr. Raj A.K.U Tr 2024 - sherbim ambjenti me qera qershor 2024, kontrate qeraje dt 01.05.2023, fature nr 2943 dt 14.06.2024
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 8,062,360 2024-06-06 2024-06-07 7310100802024 Shpenzime per qiramarrje ambjentesh 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 2811 dt 18.5.2024
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,150 2024-05-30 2024-06-03 19410130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim parkimi per vaksinat Urdh 159 dt 24.5.2024  Shkres 644 dt 24.05.2023 ft nr 7770 dt 25.09.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2024-05-28 2024-05-29 6410051292024 Shpenzime per qiramarrje ambjentesh 1005129 Dr. Raj A.K.U Tr 2024 - sherbim ambjenti me qera maj 2024, kontrate qeraje dt 01.05.2023, fature nr 2784dt 17.05.2024
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2024-05-13 2024-05-14 6010051292024 Shpenzime per qiramarrje ambjentesh 1005129 Dr. Raj A.K.U Tr 2024 -sherbim ambjenti me qera prill 2024, kontrate qeraje dt 01.05.2023, fature nr 2627 dt 29.04.2024
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 8,062,360 2024-05-08 2024-05-09 5810100802024 Shpenzime per qiramarrje ambjentesh 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 2654 dt 30.4.2024
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 8,062,360 2024-04-09 2024-04-11 4310100802024 Shpenzime per qiramarrje ambjentesh 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 2490 dt 30.3.2024
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 50,520 2024-04-04 2024-04-05 4310051292024 Shpenzime per qiramarrje ambjentesh 1005129 Dr. Raj A.K.U Tr 2024 -sherbim ambjenti me qera mars 2024, kontrate qeraje dt 01.05.2023, fature nr 2456 dt 26.03.2024
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 8,062,360 2024-03-13 2024-03-18 3110100802024 Shpenzime per qiramarrje ambjentesh 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 2283dt 28.2.2024
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2024-03-12 2024-03-13 2910051292024 Shpenzime per qiramarrje ambjentesh 1005129 Dr. Raj A.K.U Tr 2024 -602 qera, kontrate dt 01.05.2023, fature nr 2256 dt 27.02.2024
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,388,672 2024-02-12 2024-02-13 181010080204 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana TR 2024 - pagse qera, vkm 608 dt 27.10.2017kontr vazh 4766/9 dt 2.10.2017,fat 109 dt 29.1.2024
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2024-01-30 2024-01-31 510051292024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005129 Dr. Raj A.K.U Tr 2024 -602 sherbim ambienti me qira janar 2024, kontrate dt 01.05.2023, fature 63/2024 dt 22.01.2024
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 50,520 2024-01-10 2024-01-10 17810051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 shpenzime ambiento me qera nentor 2023, fature nr.2033/2023 dt 22.12.2023, kontrate qeraje dt 01.05.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-12-28 2023-12-29 19710100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012 shk 4139/1 dt 1.6.2020 ft 2115/2023 dt 25.12.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-12-05 2023-12-06 18610100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012 shk 4139/1 dt 1.6.2020 ft 1976/2023 dt 28.11.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2023-12-04 2023-12-05 15210051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 shpenzime ambiento me qera nentor 2023, fature nr.1934/2023 dt 22.11.2023, kontrate qeraje dt 01.05.2023
    Aparati Drejt.Pergj.Doganave (3535) CONTINENTAL GROUP SH.A Tirane 2,462,660 2023-11-21 2023-11-22 76510100772023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dog,- lik vendim gjyqi urdher 16837 dt 9.10.2023 v gj adm ap 269 dt 6.4.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-11-07 2023-11-08 17210100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012 shk 4139/1 dt 1.6.2020 ft 1833/2023 dt 31.10.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2023-10-23 2023-10-24 13710051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera shtator 2023,fature nr. nr.11786 dt 21.10.2023, ,kontrate qeraje dt 01.05.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-10-05 2023-10-06 15510100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012 shk 4139/1 dt 1.6.2020 ft 1652/2023 dt 25.9.2023