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 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
    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