Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 2023-09-25 2023-09-26 12310051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera shtator 2023, fature nr.1634 dt 19.09.2023, ,kontrate qeraje dt 01.05.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 39,240 2023-09-18 2023-09-19 12010051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera gusht 2023,fature nr. nr.1416 dt 23.082023, ,kontrate qeraje dt 01.05.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-09-08 2023-09-11 14010100802023 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,ft 1442/2023 dt 24.8.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-08-07 2023-08-08 12310100802023 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,ft 1255/2023 dt 31.7.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 78,480 2023-07-28 2023-07-31 9810051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera qershor- korrik 2023,fature nr. nr.1183 dt 13.7.2023, nr.1233 dt 27.7.2023, ,kontrate qeraje dt 01.05.2023
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) CONTINENTAL GROUP SH.A Tirane 2,852,624 2023-07-24 2023-07-25 7910112652023 Shpenzime per pritje e percjellje 1011265-DAP 2023 sherb akom.hotel.prog olimpiada.Ballk.Mat-up 2,dt18.5.23,urdh.anullim 113,dt 8.6.23, urdh 116,dt 14.6.23, nj oferta 1678,dt 15.6.23, njoft oper 20.06.23, kon 1728/221.06.23, ft 1104/1105,dt 04.7.23,raport 1728/2,dt 03.07.23
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 2,550 2023-07-17 2023-07-18 27810130482023 Sherbime te tjera 1013048 ISHP 2023 602-lik shpenzim parkim per vaksina ub nr 55 dt 20.03.2023 ft 185 dt 11.07.2023 shkrese nr 710 dt 11.07.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-07-11 2023-07-13 10410100802023 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,ft 1060/2023 dt 3.7.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-06-13 2023-06-14 8210100802023 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,ft 840/2023 dt 27.5.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 32,520 2023-05-23 2023-05-24 6410051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera maj 2023,fature nr. 794/2023 dt 18.05.2023 ,kontrate qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-05-05 2023-05-08 6510100802023 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,ft 646/2023 dt 27.4.2023
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 32,520 2023-04-27 2023-04-28 4810051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera prill 2023,fature nr. 599/2023 dt 17.04.2023 ,kontrate qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-04-06 2023-04-07 5110100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane 2023 -lik ft qera ambj sipas shkreses min nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 439 dt 28.03.2023 shk 415 dt 16.1.2023 shk 9016/1 dt 29.5.2020
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 43,800 2023-03-27 2023-03-28 3710051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera,fature nr.406/2023 dt 18.03.2023 ,kontrate qeraje dt 01.05.2022
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,500 2023-03-27 2023-03-28 8210130482023 Sherbime te tjera 1013048 ISHP 2023 602-lik shpenzim parkim per vaksina ub nr 55 dt 20.03.2023 ft 3918/2023 dt 08.03.2023 shkrese nr 288 dt 20.03.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 815,180 2023-03-09 2023-03-10 3810100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane 2023 -lik ft qera ambj sipas shkreses min nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 296 dt 01.03.2023 shk 415 dt 16.1.2023 shk 9016/1 dt 29.5.2020
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 32,520 2023-03-08 2023-03-09 3110051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera,fature nr.246/2023 dt 16.02.2023 ,kontrate qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,832,566 2023-03-08 2023-03-09 3710100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane 2023 -lik ft qera ambj sipas shkreses min nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 295 dt 01.03.2023 shk 415 dt 16.1.2023
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,800 2023-02-23 2023-02-24 4510130482023 Sherbime te tjera 1013048 ISHP 2023 602-shpenzime parkimi per vaksina ub nr 31 dt 20.02.2023 shkresa nr 202 dt 20.02.2023 ft nr 1595/2023 dt 13.01.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2023-02-13 2023-02-14 1910100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane 2023 -lik ft qera ambj sipas shkreses min nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 127 dt 28.01.2023