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 35,031,118.00 156 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 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,
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI HOTELS & TOWER Tirane 140,085 2019-07-22 2019-07-23 156210130492019 Shpenzime per pritje e percjellje 1013049 QSUT 2019 . -602- akomodim sipas urdh prok nr 9 dt 21.6.2019.kont nr 2195/13 dt 24.6.2019.fat nr 212419 seri 212419 dt 28.6.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 73,152 2019-07-18 2019-07-19 18810170872019 Shpenzime per pritje e percjellje 1017087 reparti 6002, Shpenz pritje percjellje program 1076/2 date 01.07.2019 fat nr 201760 date 05.07.2019
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 83,524 2019-07-09 2019-07-10 52210020012019 Shpenzime per pritje e percjellje 1002001 KUVENDI shp fjetje ft 211883 dt 123.6.2019 realiz 2361/4 dt 18.6.2019 progr 2077/3 dt 5.6.2019 up 94 dt 6.6.219 pv 7.6.2019
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 25,985 2019-06-24 2019-06-25 12910260882019 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. akomodim hoteli prog 27.5.19 fat 30.5.19 seri 211428
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 25,985 2019-06-24 2019-06-25 12810260882019 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. akomodim hoteli prog 27.5.19 fat 30.5.19 seri 211427
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 84,204 2019-06-05 2019-06-11 40310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog961/2, 08.05.2019, fat. 210991,210990,210989,17.05.2019 s210991,210990,210989
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 20,000 2019-06-05 2019-06-11 40210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog961/2, 08.05.2019, fat. 211349, 16.04.2019 s 211349
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 520,761 2019-06-05 2019-06-06 41710010012019 Shpenzime per pritje e percjellje Presidenca 1001001-602-shpenzime pritje sipas vkm nr 243 dt15.5.1995.prog masa nr 408/4 dt 11.4.2019 fat nr 209973 seri 209973 dt 13.05.2019 shkrese nr 1623 dt 28.5.2019
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 144,650 2019-06-05 2019-06-06 41910010012019 Shpenzime per pritje e percjellje Presidenca 1001001-602-shpenzime pritje sipas vkm nr 243 dt15.5.1995.prog masa nr 408/4 dt 11.4.2019 fat nr 210851/1 seri 210851/1 dt 13.05.2019 shkrese nr 1624 dt 28.5.2019
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 12,846 2019-06-05 2019-06-06 41810010012019 Shpenzime per pritje e percjellje Presidenca 1001001-602-shpenzime pritje sipas vkm nr 243 dt15.5.1995.prog masa nr 408/4 dt 11.4.2019 fat nr 210851 seri 210851 dt 10.05.2019 shkrese nr 1623 dt 28.5.2019