Treasury Transactions 2019-2024

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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

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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
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,731,615 2020-06-12 2020-06-15 7210100802020 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 45746287 dt 30.05.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2020-05-04 2020-05-05 5910100802020 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 45746286 dt 30.04.2020
    QFM Teknike Tirane (3535) CONTINENTAL GROUP SH.A Tirane 337,500 2020-04-21 2020-04-22 6310160562020 Sherbime te tjera 1016056 QFMT 2020 Lik shp mag doganore urdher 248 dt 17.04.2020 fat 83117470 nr 270 dt 27.03.2020 dekl dog 26.03.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2020-04-02 2020-04-15 4210100802020 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 45746285 dt 20.03.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2020-03-02 2020-03-04 3110100802020 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 45746284 dt 29.02.2020
    Bashkia Tirana (3535) CONTINENTAL GROUP SH.A Tirane 15,006 2020-02-25 2020-02-27 36921010012020 Sherbime te sigurimit dhe ruajtjes 2101001 Bashkia Tirane Pagese detyrimi te importit ndihmave ne kushte emergjences shk.1007 10.01.2020 FD 06.01.2020 fat.83117403 06.01.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2020-02-04 2020-02-05 1810100802020 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 45746283 dt 31.01.2020
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2020-01-22 2020-01-24 810100802020 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 45746281 dt 31.12.2019
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 4,800 2019-12-26 2019-12-27 58610130482019 Sherbime te tjera 1013048 ISHP 2019,600- shpenz parking frigorifer ub 507 dt 24.12.2019 ft 83117283 dt 24.12.2019
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2019-12-02 2019-12-03 17210100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746280 dt 29.11.2019, lik pjes
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,416,435 2019-11-04 2019-11-07 15310100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746279 dt 30.10.2019, lik pjes
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,200 2019-10-24 2019-10-25 45010130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim parking frigoriferi ub 443 dt 23.10.2019 ft 75583587 dt 11.10.2019
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,677,597 2019-10-01 2019-10-02 13710100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746278 dt 30.09.2019
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2019-09-02 2019-09-04 12510100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746277 dt 30.08.2019
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,200 2019-08-29 2019-08-30 31510130482019 Sherbime te tjera 1013048 ISHP shp parkimi per kontrac sipas urdh bren nr 399 dt 28.8.20190.sipas shk nr 1259 dt 28.8.2019 fat nr 901 seri 75584201 dt 14.8.2019
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2019-08-01 2019-08-02 10710100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746276 dt 30.07.2019
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2019-07-01 2019-07-02 9310100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746275 dt 28.06.2019
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 6,547,016 2019-06-03 2019-06-06 8110100802019. Shpenzime per qiramarrje ambjentesh Dega Doganes Tirane, lik qera ambjenti , VKM nr 608 dt 27.10.2017,amend nr 4766/9 dt 02.10.2017, shkrese nr 24873/1 dt 04.11.2017, seri 45746274 dt 31.05.2019
    Instituti shendetit publik Tirane (3535) CONTINENTAL GROUP SH.A Tirane 1,200 2019-05-30 2019-05-31 18310130482019 Sherbime te tjera 1013048 ISHP 2019 shpenzim parkimi ub 301 dt 29.05.2019 fat. 75583356 dt 28..05.2019
    Spitali Universitar i Traumes (3535) CONTINENTAL GROUP SH.A Tirane 64,550 2019-05-21 2019-05-22 36610171382019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017138 SUT 2019, shpenz.doganore, ft 143 dt 21.5.19 seri 74248643, urdher 1328 dt 16.5.19certifikate donacioni 5.3.19