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CONTINENTAL GROUP SH.A

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

973 mValue, lekë
256Payments
31Institutions
04.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Dogana Tirane (3535) 127 761,558,265
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1 180,000,000
Bashkia Vlore (3737) 13 15,000,000
Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) 1 2,852,624
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 3 2,840,350
Aparati Drejt.Pergj.Doganave (3535) 2 2,528,660
Bashkia Shijak (0707) 2 2,349,000
Drejtoria Rajonale AKU Tirane (3535) 50 2,160,120
Bashkia Vore (3535) 3 1,362,360
QFM Teknike Tirane (3535) 7 505,867

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 164 675,436,215
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 180,000,000
Shpenzime per qiramarrje ambientesh zyre te institucioneve 12 88,045,510
Te tjera materiale dhe sherbime speciale 14 16,207,800
Shpenzime per pritje e percjellje 7 5,844,474
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1 2,462,660
Shpenzime per honorare 1 1,141,200
Sherbime te tjera 29 624,604

Payments to CONTINENTAL GROUP SH.A

256 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 -Shp qera korrik 2026,fat nr 1484/2026 dt 16.07.2026,kont ne vazhd nr 2687 dt 30.04.2026, 46,380 10910051292026
06.08.2026 reg. 05.08.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera QKorrik 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017... 8,212,088 8210100802026
28.07.2026 reg. 24.07.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 -Shp qera,fat nr 1338/2026 dt 07.07.2026,kont ne vazhd nr 4439 dt 02.05.2025, 11,280 9810051292026
06.07.2026 reg. 03.07.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Qershor 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017... 8,212,088 7010100802026
17.06.2026 reg. 16.06.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 2687dt ,30.04.2026 fature nr 967 dt 14.05.... 46,380 7910051292026
10.06.2026 reg. 09.06.2026 Bashkia Kelcyre (1128) Udhetim i brendshem BASHKIA KELCYRE SHPENZIME AKOMODIMI NE HOTEL EKIPI FUTBOLLIT FAT NR 223/2026 DT 21.04.2026 53,000 23821540012026
05.06.2026 reg. 04.06.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Maj 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 vazh... 8,212,088 5910100802026
14.05.2026 reg. 13.05.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 3948 dt 02.05.2025, fature nr 751 dt 18.04... 46,380 6410051292026
13.05.2026 reg. 12.05.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Prill 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 va... 8,212,088 4510100802026
16.04.2026 reg. 15.04.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 4439 dt 02.05.2025, fature nr 613 dt 31.03... 11,280 5010051292026
16.04.2026 reg. 15.04.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 3948 dt 02.05.2025, fature nr 476 dt 18.03... 46,380 4910051292026
14.04.2026 reg. 10.04.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Mars 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 vaz... 8,212,088 3210100802026
13.03.2026 reg. 12.03.2026 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 -Shp qera,fat nr 262/2026 dt 14.02.2026,kont ne vazhd nr 4439 dt 02.05.2025, 46,380 3310051292026
12.03.2026 reg. 11.03.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Janar 2026 vkm nr 608 dt 27.10.2017, amend kont nr 5381 29/12/12, nr 4766/9 dt 02.10.2017... 8,212,088 2310100802026
17.02.2026 reg. 16.02.2026 Drejtoria Rajonale AKU Tirane (3535) Udhetim i brendshem 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 3948 dt 02.05.2024, fature nr 77 dt 28.01.... 46,380 1710051292026
12.02.2026 reg. 11.02.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Janar 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 va... 8,212,088 1410100802026
08.01.2026 reg. 07.01.2026 Dogana Tirane (3535) Shpenzime per qiramarrje ambjentesh 1010080 Dega Dogana TR 2025 pages qera ambj vkm 608 dt 27.10.2017 amendim kontr 5381 dt 29.12.2012 4766/9 dt 2.10.2017 shk 24873/1... 8,035,311 15810100802025
30.12.2025 reg. 26.12.2025 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Raj AKU Tr 2025- shpz per ambjente me qera dhjetor 2025,fat nr 2255 dt 07.12.2025,Kontrate ne vazhd nr 4439 dt 02.05.20... 46,380 16510051292025
30.12.2025 reg. 26.12.2025 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Raj AKU Tr 2025- shpz per ambjente me qera,permbl fat dt 22.12.25,Kontrate ne vazhd nr 4439 dt 02.05.2025 15,840 16410051292025
29.12.2025 reg. 24.12.2025 Bashkia Vore (3535) Shpenzime te tjera qiraje 2165001 Bashkia Vore,lik qera ambienti,kerkese nr 2097 dt 2.10.2025,procverb dt 5.10.2025,procverb dorez dt 5.10.2025,fat nr 2010... 120,000 8302165001025
18.12.2025 reg. 17.12.2025 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Raj AKU Tr 2025- shp qera muaji nentor,FAT nr 2093/2025 dt 30.11.2025,Kontrate ne vazhd nr 4439 dt 02.05.2025 46,380 15710051292025
10.12.2025 reg. 09.12.2025 Dogana Tirane (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dega Dogana TR 2025 pages qera ambj vkm 608 dt 27.10.2017 amendim kontr 5381 dt 29.12.2012 4766/9 dt 2.10.2017 shk 24873/1... 8,035,311 14610100802025
19.11.2025 reg. 18.11.2025 Drejtoria Rajonale AKU Tirane (3535) Shpenzime per qiramarrje ambjentesh 1005129 Dr Raj AKU Tr 2025- shp qera muaji tetor,FAT nr 1821/2025 dt 25.10.2025,Kontrate ne vazhd nr 4439 dt 02.05.2025 46,380 14310051292025
10.11.2025 reg. 07.11.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim parkimi per shiringat , ub nr 299 dt 24.102025 fat nr 16091 dt 21.10.2025 shkresa nr 1113 dt 24.10.2025 9,000 44210130482025
07.11.2025 reg. 06.11.2025 Dogana Tirane (3535) Shpenzime per qiramarrje ambjentesh 1010080 Dega Dogana TR 2025 pages qera ambj vkm 608 dt 27.10.2017 amendim kontr 5381 dt 29.12.2012 4766/9 dt 2.10.2017 shk 24873/1... 8,035,311 12810100802025
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