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 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 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
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 38,556 2020-03-10 2020-03-11 5910260882020 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2020 pritje prog 9.2.2020 fat 6.2.2020 seri218514
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 38,556 2020-03-10 2020-03-11 6110260882020 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2020 pritje prog 9.2.2020 fat 6.2.2020 seri218516
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 38,556 2020-03-10 2020-03-11 6010260882020 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2020 pritje prog 9.2.2020 fat 6.2.2020 seri218515
    Qendra Kombëtare e Biznesit (QKB) (3535) KASTRATI HOTELS & TOWER Tirane 284,750 2020-02-27 2020-02-28 5010102782020 Shpenzime per pritje e percjellje Qend Komb Biznesit, lik ft shp pritje e percjellje, progr nr 2401 dt 18.02.2020, seri 218857 dt 20.02.2020
    Avokati i popullit (3535) KASTRATI HOTELS & TOWER Tirane 232,900 2020-02-25 2020-02-26 4710660012020 Shpenzime per pjesmarrje ne konferenca 1066001, A popullit, lik organizim evente , urdher nr 16 dt 17.01.2020 ft nr 218319 seri 218319 dt 31.01.2020
    Qarku Tirane (3535) KASTRATI HOTELS & TOWER Tirane 30,450 2020-01-28 2020-01-29 1720350012020 Shpenzime per qiramarrje ambjentesh Kesh Qarkut Tr,lik qera salle,urdher 1878 dt 24.10.2019,program pune 28.10.2019,fat 216606 dt 7.11.2019
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 763,750 2020-01-14 2020-01-15 100410010012019 Shpenzime per pritje e percjellje Presidenca pritje percjellje prog nr 3172/3 dt 21.10.2019 fat nr 217204 dt 19.11.2019
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 49,300 2020-01-14 2020-01-15 100510010012019 Shpenzime per pritje e percjellje Presidenca pritje percjellje prog nr 3172/3 dt 21.10.2019 fat nr 217089 dt 26.11.2019
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 523,559 2020-01-14 2020-01-15 100610010012019 Shpenzime per pritje e percjellje Presidenca pritje percjellje prog nr 3172/3 dt 21.10.2019 fat nr 21720204 dt 19.11.2019