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

  • 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 33,645,762.00 146 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
    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
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 140,399 2021-10-07 2021-10-18 41310170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje, usp 1435/3, 02.09.2021, fat 26/2021, 17.09.2021
    Kontrolli i Larte i Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 17,500 2021-10-12 2021-10-14 37710240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-shpenzime pritje percjellje, urdh prok nr 479/7 dt 13.09.21,pv nr 4 dt 13.09.21,akt konst dt 15.09.21,ft 54061/2021 dt 30.09.21
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 45,000 2021-09-27 2021-10-04 39410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje, prog 1462/2, 25.08.2021, fat 3238/2021, 26.08.2021
    Federata Shqiptare Taekwendo Word (WTF) KASTRATI HOTELS & TOWER Tirane 20,280 2021-08-12 2021-08-16 4810112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik Shpz pritje, Percjellje dhe trajtim te delegacioneve, Urdh 483 dt 28.6.21, Vend K Drejt dt 18.5.21, FT 49/2021 dt 12.7.21, VKM 258 dt 6.6.1999
    Federata Shqiptare Taekwendo Word (WTF) KASTRATI HOTELS & TOWER Tirane 60,037 2021-08-12 2021-08-16 4910112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik Shpz pritje, Percjellje dhe trajtim te delegacioneve, Urdh 483 dt 28.6.21, Vend K Drejt dt 18.5.21, FT 50/2021 dt 12.7.21, VKM 258 dt 6.6.1999
    Aparati i Akademise (3535) KASTRATI HOTELS & TOWER Tirane 52,500 2021-08-10 2021-08-12 31710220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave Pagese Shpenzime pritje, VKM 243 dt 15.5.1995, Progr aktiv 503 dt 22.7.21, Shk ex dt 2.8.2021, Ft 106/2021 dt 2.8.2021
    Avokati i popullit (3535) KASTRATI HOTELS & TOWER Tirane 259,000 2021-08-06 2021-08-09 25210660012021 Shpenzime per pjesmarrje ne konferenca 1066001,APopullit, lik qera urdh nr 381/13 dt 27.07.2021 fat nr 92/2021 dt 29.07.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KASTRATI HOTELS & TOWER Tirane 58,940 2021-06-30 2021-07-01 11610910012021 Shpenzime per qiramarrje ambjentesh 1091001,KOM MBR DISKRIM sherbim qira ambientesh fat nr 9008 dt 18.06.2021 urdh nr 85 dt 16.06.2021
    Kontrolli i Larte i Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 14,400 2021-06-16 2021-06-17 21410240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.lik pritje percjellje, program 543/14 dt 2.06.2021,urdh prok 543/10 dt 02.06.2021,proc verb dt 02.06.2021,fature 11/2021 dt 4.06.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KASTRATI HOTELS & TOWER Tirane 70,000 2021-06-14 2021-06-15 10910910012021 Shpenzime per qiramarrje ambjentesh 1091001,KOM MBR DISKRIM qera kont 1.2.21 ft 28.5.21 nr 10/2021
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 72,944 2021-05-26 2021-05-27 45010010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - lik shp pritje prog masa nr 528/2, dt 04.05.2021, ft nr 9/2021, dt 11.05.2021, vkm nr 243, dt 15.05.1995