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 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 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KASTRATI HOTELS & TOWER Tirane 50,000 2019-12-26 2019-12-27 31510111412019 Shpenzime per aktivitete sociale per personelin 1011141Fakulteti i Drejtesise shp katering ft 216715 dt 10.11.2019 progr pune 1057/4 dt 23.10.2019 up 10 dt 7.11.2019 pv 11.11.2019 ft of 8.11.2019 vl perf 8.11.2019
    Agjensia Telegrafike Shqiptare (3535) KASTRATI HOTELS & TOWER Tirane 1,157,033 2019-12-18 2019-12-19 27810310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare Lik shpenzime koference rajonale ABNA Prog. 518 dt 18.11.2019 draft agjenda e konf. ABNA urdh. titullari 27.11.2019 fat 217133 dt 24.11.2019 s 217133
    Avokati i popullit (3535) KASTRATI HOTELS & TOWER Tirane 89,900 2019-11-27 2019-12-02 47210660012019 Shpenzime per pjesmarrje ne konferenca 1066001 A.Popullit, lik ORGANIZIMI EVENTE, URDHER NR 251/1 DT 29.10.2019 , FT 216423 SERI 216432 DT 31.10.2019
    Aparati i Ministrise se Brendshme (3535) KASTRATI HOTELS & TOWER Tirane 124,990 2019-11-06 2019-11-12 47710160012019 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 7513/1 dt 20.09.2019, urdher nr 7513/2 dt 20.09.2019 fature nr 215284, dt 27.09.2019 shkrese 7513/4 dt 23.10.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 197,500 2019-11-07 2019-11-11 29910170872019 Shpenzime per pritje e percjellje 1017087 reparti 6002, 602-shp pritje perc, sipas Prog te Sekretarit te Pergj, MM 2034/2, dt 08.10.2019, ft nr 316065, dt 11.10.2019, seri 2160665
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 110,537 2019-11-07 2019-11-11 83910010012019 Shpenzime per pritje e percjellje Presidenca pritje percjellje progr 18 .10.2019 fat 26.10.19 seri 216269
    Aparati i Ministrise se Brendshme (3535) KASTRATI HOTELS & TOWER Tirane 335,726 2019-11-05 2019-11-08 45710160012019 Shpenzime per pritje e percjellje 1016001, shpenzime akomodimi per pritje percjellje, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019 fature nr 213466, dt 30.07.2019 shkrese 6217/11 dt 13.09.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI HOTELS & TOWER Tirane 114,692 2019-11-05 2019-11-06 26110890012019 Shpenzime per pritje e percjellje 1089001 ,KDIMDH, lik shpenzime pritje percjellje, urdher nr 289 dt 28.10.2019 ft nr 216311 dt 28.10.2019 seri ft 2163111
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 13,000 2019-10-16 2019-10-17 81510160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise pritje percjellje progr.nr 7166/4 dtn 16.09.2019 fat nr 215294 dt 18.09.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 158,790 2019-09-20 2019-09-23 23610170872019 Shpenzime per pritje e percjellje 1017087 reparti 6002, Shpenz pritje percjellje program 1665/2 date 16.08.2019 fat nr 214324 date 29.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI HOTELS & TOWER Tirane 80,000 2019-08-16 2019-08-23 105010100012019 Shpenzime per pritje e percjellje Min.Fin.Marrje salle me qera dhe shpenzime per prije percjellje,Fat. Nr. 212183, dt. 18.06.19, seri 212183, shkr. Nr. 11504/1, dt. 17.06.19, 3(tre) oferta, o.verb dt. 17.06.19, urdher nr. 11504, dt. 17.06.19, memo dt. 12.06.19,