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.

    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
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,852,811 2021-05-05 2021-05-06 8810100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr802, date 29.04.2021
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,852,811 2021-04-06 2021-04-07 6910100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr 5, date 31.03.2021
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 159,336 2021-03-10 2021-03-11 4310100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr 3, dt 08.03.2021
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2021-03-09 2021-03-11 3910100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr 1, dt 29.01.2021
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 5,531,615 2021-03-09 2021-03-11 4010100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr 146, dt 21.12.2020, seri 45746296
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 242,392 2021-03-10 2021-03-11 4410100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr 4, dt 08.03.2021
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2021-03-09 2021-03-11 4210100802021 Shpenzime per qiramarrje ambjentesh 1010080-Dega Doganes Tirane,2021-qera ambienti, sipas kon ne vazhdim nr 4766/9, dt 02.10.2017,ft nr 2, dt 26.02.2021
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 600 2021-02-17 2021-02-18 2510130482021 Sherbime te tjera 1013048 ISHP SHERBIM PARKIMI UB 42 DT 15.02.2021 FT 92633097 DT 29.12.2020
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 2,100 2021-01-11 2021-01-14 58110130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim parkimi ub 232 dt 28.12.12 ft 92633091 dt 23.12.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,200,000 2020-12-21 2020-12-24 19610100802020 Shpenzime per qiramarrje ambjentesh Dogana Tirane 602-qira ambienti, amend,kon 5381,29/12/12, nr 4766/9, dt 02.10.2017, vkm 608, dt 27.10.2017, ft nr 146, date 21.12.2020, seri 45746296
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) CONTINENTAL GROUP SH.A Tirane 4,000 2020-12-21 2020-12-23 57510171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik pagese sherb. parkim ndihma , fat 79 dt 14.12.2020 seria 92633078, urdher 491 dt 16.12.2020 nr. 1391 dt 16.12.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-12-03 2020-12-07 18510100802020 Shpenzime per qiramarrje ambjentesh Dogana Tirane 602-qira ambienti, amend,kon 5381,29/12/12, nr 4766/9, dt 02.10.2017, vkm 608, dt 27.10.2017, ft nr 145, dt 30.11.2020, seri 45746295, nentor 2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-11-03 2020-11-05 16310100802020 Shpenzime per qiramarrje ambjentesh Dogana Tirane 602-qira ambienti, amend,kon 5381,29/12/12, nr 4766/9, dt 02.10.2017, vkm 608, dt 27.10.2017, ft nr 144, dt 30.10.20, seri 45746294, tetor 2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-10-02 2020-10-06 14610100802020 Shpenzime per qiramarrje ambjentesh Dogana tirane,lik qera ambjenti amend kontr nr 5381 dhe nr 4766/9 dt 02.10.2017, sipas vkm nr 608 dt 27.10.2017, seri 45746293 dt 30.09.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,838,292 2020-09-24 2020-09-25 13610100802020 Shpenzime per qiramarrje ambjentesh Dogana tirane,lik qera ambjenti amend kontr nr 5381 dhe nr 4766/9 dt 02.10.2017, sipas vkm nr 608 dt 27.10.2017, Diference e faturave te vitit 2019 dhe 2020, shkresa nr 9016/1 dt 29.05.2020
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 5,500 2020-09-09 2020-09-10 35210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 parking ub 139 dt 28.08.2020 ft 90501167 dt 28.08.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-09-04 2020-09-08 12710100802020 Shpenzime per qiramarrje ambjentesh Dogana tirane,lik qera ambjenti amend kontr nr 5381 dhe nr 4766/9 dt 02.10.2017, sipas vkm nr 608 dt 27.10.2017, seri 45746292 dt 31.08.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-08-04 2020-08-05 10510100802020 Shpenzime per qiramarrje ambjentesh Dogana tirane,lik qera ambjenti amend kontr nr 5381 dhe nr 4766/9 dt 02.10.2017, sipas vkm nr 608 dt 27.10.2017, seri 45746291 dt 31.07.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-07-02 2020-07-06 9010100802020 Shpenzime per qiramarrje ambjentesh Dogana tirane,lik qera ambjenti amend kontr nr 5381 dhe nr 4766/9 dt 02.10.2017, sipas vkm nr 608 dt 27.10.2017, seri 45746290 dt 30.06.2020
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 2,550 2020-06-29 2020-06-30 20610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim parking per vaksina ub 96 dt 28.06.2020 ft 83101047 dt 28.05.2020