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 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
    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)
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 105,000 2019-05-06 2019-05-09 29310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes,shpenz.pritje percjellje prog.529/2,21.03.2019,fat, 210010, 16.04.2019,(210010))
    Aparati Qendror INSTAT (3535) KASTRATI HOTELS & TOWER Tirane 18,360 2019-04-11 2019-04-12 28210500012019 Shpenzime per pritje e percjellje INSTAT,lik pritje percjellje,urdh proknr 12dt 12.03.2019,ftese oferte 15.3.2019,proc verb dt 20.3.2019,fat 209408 dt 27.3.2019 seri 209408
    Presidenca (3535) KASTRATI HOTELS & TOWER Tirane 169,827 2019-04-08 2019-04-09 23610010012019 Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 216/4 dt 14.02.2019 fat nr 209077 dt 05.03.2019
    Aparati Qendror INSTAT (3535) KASTRATI HOTELS & TOWER Tirane 3,738 2019-03-13 2019-03-15 18610500012019 Shpenzime per pritje e percjellje INSTAT,lik pritje percj urdh prok nr7 dt 01.2.2019,ftese oferte 05.2.2019,proc verb dt 5.02.2019,fat 208747 dt 14.2.2019 seri 208747
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI HOTELS & TOWER Tirane 38,623 2018-12-28 2019-01-09 305710130492018 Shpenzime per pritje e percjellje 1013049 - QSUT -602 akomodim mjekesh sipas ,urdh prok nr 7 dt 23.11.2018.urdh nr 394 dt 27.12.2018 kerk nr 4947/10 dt 12.12.2018.fat nr 207697 seri 207697 dt 6.12.2018
    Aparati prokurorise se pergjitheshme (3535) KASTRATI HOTELS & TOWER Tirane 400,000 2018-12-28 2019-01-09 38210280012018 Shpenzime per pritje e percjellje 1028001 Prok Pergjithsh lik shp pritje urdher 68/1 dt 6.12.2018,urdher 278 dt 7.12.2018,fat 207857 dt 12.12.2018