Treasury Transactions 2019-2024

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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.

    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 32,520 2023-02-07 2023-02-08 1710051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera,fature nr.85/2023 dt 24.01.2023 ,kontrate qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 577,908 2023-01-31 2023-02-01 1010100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj rill inflacioni sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012,ft 25/2023 dt 24.1.2023
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 560,768 2023-01-31 2023-02-01 910100802023 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane2023 lik ft qera ambj rill inflacioni sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012,ft 1141/2022 dt 22.12.2022 ipjesshem
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 45,000 2023-01-24 2023-01-25 810051292023 Shpenzime per qiramarrje ambjentesh 1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera,fature nr.1110/2022 dt 20.12.2022,kontrate qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 540,000 2023-01-19 2023-01-20 23510100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-lik ft qera ambj rill inflacioni sipas shk. nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012,ft 1141/2022 dt 22.12.2022 i pjesshem
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-12-27 2022-12-28 22910100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 1142/2022 dt 22.12.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-12-06 2022-12-07 20410100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 978/2022 dt 28.11.2022
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 67,440 2022-11-24 2022-11-25 13310051292022 Shpenzime per qiramarrje ambjentesh 1005129-Dega Rajonale AKU,602 sherbim amb. me qera tetor-nentor 2022, fat nr 779, 932 dt 12.11.2022,kontrt qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-11-07 2022-11-08 18810100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 825/2022 dt 26.10.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 2,201,536 2022-11-07 2022-11-08 18910100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 840/2022 dt 31.10.2022 perllog e inflacionit shk 10013/1 dt 26.10.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-10-05 2022-10-06 16610100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 640/2022 dt 28.09.2022
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 20,280 2022-09-14 2022-09-15 11710051292022 Shpenzime per qiramarrje ambjentesh 1005129-Dega Rajonale AKU,602 sherbim amb. me qera gusht 2022, fat nr 425/2022 dt 14.08.2022,kontrt qeraje dt 01.05.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-09-08 2022-09-09 15010100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 478/2022 dt 29.08.2022
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 40,440 2022-08-16 2022-08-17 10510051292022 Shpenzime per qiramarrje ambjentesh 1005129-Dega Rajonale AKU,602 sherbim amb. me qera korrik 2022, fat nr 255/2022 dt 25.07.2022,kontrt qeraje dt 01.05.2022
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 121,320 2022-07-27 2022-07-29 10110051292022 Shpenzime per qiramarrje ambjentesh 1005129-Dega Rajonale AKU,602 likujdim ambiente me qera maj-korrik , kontrate qeraje dt.01.05.2022, ft nr.14297/2022 dt 25.07.2022
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-07-26 2022-07-27 12010100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 232/2022 dt 25.07.2022 pjesore
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 7,017,386 2022-06-24 2022-06-27 9610100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-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 114/2022 dt 22.06.2022 shk 9016/1 dt 29.5.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 5,000,000 2022-05-26 2022-05-30 7810100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-lik ft qera ambj sipas shkreses m in nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 556/2022 dt 23.05.2022 pjesore
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 3,017,386 2022-05-06 2022-05-09 7210100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-lik ft qera ambj sipas shkreses m in nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 440/2022 dt 26.04.2022 pjesore
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 4,000,000 2022-04-28 2022-04-29 6310100802022 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2022-lik ft qera ambj sipas shkreses m in nr 24873/1 dt 06.11.2017, vkm nr 608 dt 27.10.2017, amend nr 5381 dt 29.12.2012, ft 440/2022 dt 26.04.2022 pjesore