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

  • Institution List
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  • Supplier List
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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 KASTRATI HOTELS & TOWER All 35,203,518.00 157 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI HOTELS & TOWER Tirane 842,265 2024-05-08 2024-05-10 24110260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 151 dt 08.04.2024, memo 2883 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 542 dt 09.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 115,500 2024-04-04 2024-04-12 25310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 583/2, 28.02.2024, fat 385/2024, 11.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 222,336 2024-04-04 2024-04-12 25410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 583/2, 28.02.2024, fat 384/2024, 11.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 62,127 2024-04-08 2024-04-11 20910160792024 Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 1975/1 dt 26.2.24, fat 375/2024 dt 7.3.24
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 208,495 2024-03-11 2024-03-19 14910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 224/2024, 12.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 149,400 2024-03-11 2024-03-19 14810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 225/2024, 12.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 222,400 2024-01-09 2024-01-17 96210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 1888/2, 26.09.2023, fat 2808/2023, 20.11.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 20,611 2024-01-03 2024-01-08 39210170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 1462/2 dt 27.3.2023 ft 3002 dt 1412.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 20,611 2024-01-03 2024-01-08 39310170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 1462/2 dt 27.3.2023 ft 3003 dt 1412.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 20,611 2024-01-03 2024-01-08 39410170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 1462/2 dt 27.3.2023 ft 3004 dt 1412.2023
    Federata e Shahut (3535) KASTRATI HOTELS & TOWER Tirane 119,000 2023-12-27 2023-12-29 5610112192023 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahut 2023 , lik Qera salle , UP nr.7 dt 20.11.23 , pv dt 21.11.23 , ft nr.2986/2023 dt 12.12.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI HOTELS & TOWER Tirane 119,950 2023-12-12 2023-12-14 64210260012023 Shpenzime te tjera qiraje MTM 1026001, qera salle urdher 355 dt 22.11.2023, memo 5558/12 dt 06.12.2023, fat 2847 dt 24.11.2023, memo 5558/8 dt 15.11.2023, ofertat bashkengjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI HOTELS & TOWER Tirane 54,000 2023-12-12 2023-12-14 64310260012023 Shpenzime per pritje e percjellje MTM 1026001, pritje percjellje, urdher 355 dt 22.11.2023, memo 5558/11 dt 06.12.2023, fat 2848 dt 24.11.2023, memo 5558/8 dt 15.11.2023, listepjesmarrje bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI HOTELS & TOWER Tirane 66,988 2023-12-12 2023-12-14 64110260012023 Udhetim i brendshem MTM 1026001, akomodim hoteli. urdher 321 dt 26.10.2023, memo 5558/1 dt 01.12.2023, fat 2849 dt 24.11.2023
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 275,200 2023-11-20 2023-11-24 100610020012023 Kosto e trajnimit dhe seminareve 1002001-Kuvendi 2023 - shp konference mbi rilin e parlament. ne proces. e berlinit, kerkese 2890, dt 27.09.23, up 137 dt 27.09.23, pv kpvv 03.10.2023, ft 2571/2023 dt 13.10.2023
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 32,000 2023-11-20 2023-11-21 100710020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 - shp pritjeje per konferen mbi rilin e parlament. ne proces. e Berlinit, kerkese 2889, dt 27.09.23, up 136 dt 27.09.23, pv KPVV 03.10.2023, ft 2570/2023 dt 13.10.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 40,757 2023-11-14 2023-11-16 35210170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program2156/2 dt 13.10.2023 ft 2350 dt 18.10.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 14,400 2023-11-14 2023-11-16 35310170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program2156/2 dt 13.10.2023 ft 2343 dt 18.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) KASTRATI HOTELS & TOWER Tirane 11,253 2023-11-09 2023-11-10 93210730012023 Shpenzime per pritje e percjellje 1073001 KQZ - akomodim ne hotel up nr 79 dt 13.10.2023 ft nr 2663 dt 07.11.2023, pv nr 1 dt 07.11.2023
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 252,000 2023-11-06 2023-11-08 95410020012023 Elektricitet 1002001-Kuvendi 2023 - aktivitet trajnimi per nenpunesit, kerkese 3053/3, dt 23.10.23, up 164, dt 23.10.23, ft of 3053/5, dt 23.010.23, pv kpvv 24.10.223, kon 3053/6, dt 26.10.23, ft nr 2473, dt 30.10.23