Treasury Transactions 2019-2024

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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 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
    Universiteti i Tiranes (3535) KASTRATI HOTELS & TOWER Tirane 36,000 2022-12-09 2022-12-12 62710110392022 Shpenzime per qiramarrje ambjentesh Universitetii Tiranes Rektorati 2022 shp. qera salle, urdher nr 3332 dt 5.12.2022 ft nr 13714 dt 16.5.2022
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 89,020 2022-09-13 2022-09-14 74110020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 602-shp fjetje, up nr 107,dt 29.06.2022, pv 01.07.2022, nj fit 01.07.2022, ft 51712,dt 12.07.2022
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 14,657 2022-09-12 2022-09-13 73010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 602-shpenz. fjetje, uo nr 116, dt 15.07.2022, nj fit 15.07.2022, ft 53214,dt 28.07.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 21,095 2022-08-31 2022-09-01 45810160792022 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 5879/1 dt 05.08.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 43,586 2022-08-30 2022-09-01 24710170872022 Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 , likujd shpenzime pritje percjellje program nr 1158/2 dt 15.06.2022 fat nr 53375/2022 dt 29.08.2022
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 462,576 2022-07-28 2022-07-29 62110020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik shpenz fjetje, Kerkesa 1782/2 dt 13.5.2022 , UP 117 dt 13.5.2022 , pv dt 13.5.2022 , ft nr.16269 dt 31.5.2022 , Njof fit 13.5.2022
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 89,020 2022-07-18 2022-07-19 56810020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shp fjetje ne hotel progr nr 2153/1 dt 10.06.2022 fat nr 36113 dt 24.06.2022
    Universiteti Bujqesor (3535) KASTRATI HOTELS & TOWER Tirane 12,159 2022-06-30 2022-07-01 24210110412022 Sherbime te tjera Univers.Bujqesor .pagese sherbim qendrim hotel , u lik 48 dt 6.06.2022 shkrese nr 1204 dt 5.05.2022 ft nr 12936 dt 12.05.2022
    Aparati i Keshillit te Ministrave (3535) KASTRATI HOTELS & TOWER Tirane 26,400 2022-06-21 2022-06-24 17910030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje. Fature nr14120/2022 dt.18.05.2022.Urdherpagese dt.15.5.2022 Program dt.15.5.2022.VKM nr.258 dt.3.6.1999.
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 30,482 2022-05-26 2022-05-30 35710170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001, likujdim pritje program 5.4.2022 nr 539/2 ft 9256/22 dt 20.4.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI HOTELS & TOWER Tirane 60,000 2022-05-24 2022-05-27 10010890012022 Shpenzime per qiramarrje ambjentesh 1089001 KMDIM, lik ft qera salle , urdher nr 81 dt 18.05.2022, ft nr 13858/2022 dt 17.05.2022, pv md dt 17.05.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI HOTELS & TOWER Tirane 91,000 2022-05-12 2022-05-13 7810171262022 Shpenzime per pritje e percjellje 1017126, AKSH te Eksporteve, shpz pritje-percjellje -dreke zyrtare ,fat nr 6937/2022 dt 7.04.22, shkrese M.Mbrojtjes 646 prot dt 1.04.2022,liste pjesmarje
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 73,844 2022-02-09 2022-02-10 9110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare , vkm nr 243 dt 15.05.1995 prog 257 dt 27.10.2021 ft rn 300442 dt 29.10.2021
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI HOTELS & TOWER Tirane 117,600 2022-01-27 2022-01-28 2710350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Qera salle urdher nr 198 date 29.12.2021 fat nr 300782/2021 date 29.12.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KASTRATI HOTELS & TOWER Tirane 172,450 2021-12-30 2022-01-07 26210910012021 Shpenzime per qiramarrje ambjentesh 1091001,KOM MBR DISKRIM lik shpenzim qera ambientesh fat nr 85/2021 dt 24.12.2021 urdh nr 201 dt 28.12.2021 pv dt 24.12.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KASTRATI HOTELS & TOWER Tirane 36,680 2021-12-30 2022-01-07 26310910012021 Shpenzime per qiramarrje ambjentesh 1091001,KOM MBR DISKRIM lik shpenzim qera ambientesh fat nr 300752/2021 dt 22.12.2021 kontr nr 218 dt 01.02.2021 urdh nr 202 dt 28.12.2021
    Federata Shqiptare Taekwendo Word (WTF) KASTRATI HOTELS & TOWER Tirane 50,000 2021-12-23 2021-12-29 7810112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik qera salle, Uprok 14 dt 2.12.21, Pv me vlere nen 100000 leke dt 17.12.21, Kontr dt 17.12.21, Ft 300742/2021 dt 17.12.21
    Qendra Kombetare e Librit dhe Leximit(3535) KASTRATI HOTELS & TOWER Tirane 18,400 2021-12-16 2021-12-17 16510121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd demistif fat nr 300622 dt 02.12.2021 urdh mbeshtet financ nr 75 dt 11.11.2021 vend kolegjiumi nr 32 dt 16.09.2021
    Kontrolli i Larte i Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 30,000 2021-11-25 2021-12-01 45810240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-likujdim shpenzime pritje percjellje delegacioni,kerk nr 904/4 dt 22.10.21,urdher prok nr 904/7 dt 25.10.21,pv form 4 dt 27.10.21,progr nr 904/2 dt 22.10.2021,akt konst dt 28.10.2021,ft nr 300463/2021 dt 29.10.2021
    Avokati i popullit (3535) KASTRATI HOTELS & TOWER Tirane 93,000 2021-11-24 2021-11-25 38710660012021 Shpenzime per pjesmarrje ne konferenca 1066001,APopullit, lik organizim urdh nr 183 dt 12.11.2021 fat nr 62/2021 dt 18.11.2021