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 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
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 97,841 2021-05-11 2021-05-17 18010170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, progr.592/5, 14.04.2021, fat. 388,8/2021, 15.04.2021
    Bashkia Tirana (3535) KASTRATI HOTELS & TOWER Tirane 3,052,000 2021-04-13 2021-04-16 108221010012021 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritje percjellje workshop, UK 2922/21, dt 03.03.21, proc vler treg 20.1.21, raport 20.01.21, marreveshje 2922/3, dt 20.1.21, fat 2/2021, dt 05.02.21, proc verb marrje 05.02.21
    Bashkia Tirana (3535) KASTRATI HOTELS & TOWER Tirane 2,620,400 2021-04-13 2021-04-16 108021010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia TIrane lik ambjente qira worshop Tirana 100, Proc negoc testim tregu 20.1.21, raport 2922/4, dt 20.01.21, akt marreveshje 2922/5, dt 20.01.21, fat 1/2021, dt 4.2.21, UK 2922/21, dt 03.03.21
    Agjensia Telegrafike Shqiptare (3535) KASTRATI HOTELS & TOWER Tirane 19,768 2021-03-05 2021-03-08 5210310012021 Shpenzime per pritje e percjellje 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime pritje delegacioni Kroat, prog. 120 dt 19.02.2021,Preventiv shp. 26.02.2021, urdher titullari nr. 152 dt.03.03.21 fat.27.02.2021,nr.fat.07/2021
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 280,408 2021-01-13 2021-01-19 102210010012020 Shpenzime per pritje e percjellje Presidenca shp pritje, shkr nr 4213/8, dt 28.12.2020, ft nr 221454, seria 221454, dt 06.10.2020, prog nr 4213, dt 09.12.2020, vkm nr 243, dt 15.05.1995
    Federata Shqiptare Taekwendo Word (WTF) KASTRATI HOTELS & TOWER Tirane 50,000 2020-10-29 2020-11-02 3110112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo lik qera salle up 8 dt 20.10.2020 pv 22.10.2020 ft dt 22.10.2020
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 319,935 2020-10-28 2020-10-29 73110010012020 Shpenzime per pritje e percjellje Presidenca blerje buqeta me lule prog nr 3270, dt 28.09.2020, ft nr 220563, dt 06.10.2020, seri 220563, vkm nr 243, dt 15.05.1995
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KASTRATI HOTELS & TOWER Tirane 23,262 2020-09-25 2020-09-28 15110910012020 Shpenzime per qiramarrje ambjentesh 1091001 Komisioneri Mbrojtjes Diskriminim,shpenzime qera fat nr 71858 dt 21.07.2020 urdh nr 86 dt 16.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 33,687 2020-08-25 2020-08-26 52210150012020 Shpenzime per pritje e percjellje Min Jashtme.lik pritje zyrtare,VKM nr 258 dt 03.06.99,program pritje 125 dt 15.07.20,fat 219769 dt 20.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 17,600 2020-08-06 2020-08-07 49210150012020 Shpenzime per pritje e percjellje Min Jashtme.lik PRITJE ZYRTARE,vkm NR 258 DT 03.06.1999,program pritje 138 dt 04.07.2020,FAT 219650 DT 8.07.2020
    Klubi Futbollit Teuta (0707) KASTRATI HOTELS & TOWER Durres 37,909 2020-08-05 2020-08-06 9621070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA TIRANA URDH PROK 34 DT 01.08.2020 FATURE NR 219907 DT 03.08.2020/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707/ DEGA E THESARIT DURRES
    Aparati i Keshillit te Ministrave (3535) KASTRATI HOTELS & TOWER Tirane 66,045 2020-07-23 2020-07-27 22910030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje percjellje. Fature nr.219629 dt.03.07.2020.Program dt.02.07.2020, Urdherpagese dt.02.07.2020.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 379,000 2020-06-17 2020-06-18 37010150012020 Shpenzime per pritje e percjellje Min Jashtme Lik pritje zyrtare,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje nr 72 dt 15.11.2019,fat 217309 dt 26.11.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 152,688 2020-06-16 2020-06-17 37210150012020 Shpenzime per pritje e percjellje Min Jashtme Lik pritje zyrtare,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje nr 10 dt 1012.2019,fat 217672 dt 23.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 437,914 2020-06-16 2020-06-17 36810150012020 Shpenzime per pritje e percjellje Min Jashtme Lik pritje zyrtare,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje nr10 dt 15.1.2020,fat 218576/1 dt 12.2.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 135,091 2020-06-16 2020-06-17 36910150012020 Shpenzime per pritje e percjellje Min Jashtme Lik pritje zyrtare,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje nr 15 dt 02.02.2020,fat 218580 dt 12.2.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 62,473 2020-06-16 2020-06-17 37110150012020 Shpenzime per pritje e percjellje Min Jashtme Lik pritje zyrtare,VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999,program pritje nr 10 dt 15.1.2020,fat 218576 dt 05.2.2020
    Aparati i Ministrise se Brendshme (3535) KASTRATI HOTELS & TOWER Tirane 124,950 2020-06-02 2020-06-10 16110160012020 Shpenzime per pritje e percjellje 1016001, shpenzime akomodimi per pritje percjellje, program nr 217 dt 10.01.2020, urdher 217/1 dt 10.01.2020 permbledhese faturash dt 15.01.2020 shkrese 217/2 dt 09.03.2020
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 179,061 2020-05-14 2020-05-15 21810010012020 Shpenzime per pritje e percjellje Presidenca pritje percjllje VKM nr 243 dt 15.05.1995 fat nr 219247 dt 06.03.2020
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 17,500 2020-05-14 2020-05-15 22910010012020 Shpenzime per pritje e percjellje Presidenca pritje percjllje VKM nr 243 dt 15.05.1995 fat nr 219263 dt 08.04.2020