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 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
    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
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 445,742 2019-06-05 2019-06-06 41410010012019 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 14.05.2019 shkrese nr 1625 dt 28.5.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI HOTELS & TOWER Tirane 1,552,000 2019-05-28 2019-05-29 48810060012019 Sherbime te tjera MIE SHPENZIME PRITJE- PERCJELLJE URDHER 181 DT 23.4.2019 KONTRAT 4355/2 DT 8.5.2019 FAT NR 210849 DT 13.5.2019 AGJENDA E EVENTIT LISTA E PJESMARRESVE
    Shkolla e Magjistratures (3535) KASTRATI HOTELS & TOWER Tirane 100,000 2019-05-23 2019-05-24 18510550012019 Shpenzime per qiramarrje ambjentesh 1055001-SHkolla Magjistratures 602- qera salle per organizim seminare trajnuese,fat nr 211095 sr 211095 dt 20.5..2019,kerkese dt 22.4.19,urdher brendshem nr 83 dt 20.05.19,kont qeraje nr 371/3 dt 2.5.19,
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 130,678 2019-05-23 2019-05-24 40810020012019 Shpenzime per pritje e percjellje Kuvendi shp fjetje deleg Kinez realizim 1241/5 dt 19.4.2019 ft 209940 ,1 ,2 dt 17.4.2019 progr 1241/1 dt 25.3.2019
    Aparati i Keshillit te Ministrave (3535) KASTRATI HOTELS & TOWER Tirane 122,498 2019-05-16 2019-05-22 16010030012019 Shpenzime per pritje e percjellje 602 KM pritje-percjellje prill 2019 Fat. Permb. nr. 0506 dat.15.5.2019, Prog.dat 11.3.2019, Urdh.Pag. Dat.11.3.2019,Prog.dat.12.3.2019 Urdh.pagese dat.12.3.2019
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 3,000 2019-05-16 2019-05-20 35610010012019 Shpenzime per pritje e percjellje Presidenca pritje fat nr 209077/1 dt 02.05.2019 prog nr 216/4 dt 14.02.2019
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 789,380 2019-05-15 2019-05-17 10110260882019 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. Akomodim dt 04-07.04.2019, per grupin '' Murtis Tour&Travel Shop Turkey'',kerkese nr. 203/1 prot dt 06.03.2019, fat nr.209710 dt 07.04.2019, seri 209710, prv shp. 18.03.2019
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 315,756 2019-05-08 2019-05-09 8410260882019 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. lik ft akomodom , miratim min turizmit nr 231 dt 20.03.2019, progr pritje 231/2 dt 29.03.2019, 209739 dt 09.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 251,500 2019-05-03 2019-05-09 26610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat, 209587, 30.03.2019,(209587)
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 574,495 2019-05-03 2019-05-09 26710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat, 20958/1, 30.03.2019,(209587/1)