Treasury Transactions 2019-2024

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Transactions Value:

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 se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 172,400 2024-11-21 2024-11-26 90110170012024 Shpenzime per pritje e percjellje 1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2342/1 30.09.2024,fat 380 2130/2024,14.10.2024
    Kontrolli i Larte i Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 24,000 2024-10-21 2024-10-22 48310240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - pritje percjellje delegacioni prog 1168/1 dt 4.10.2024 ft 2041 dt 4.10.2024 akt konst 4.10.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 506,528 2024-10-18 2024-10-21 28110950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024 -lik shpz pritje percjellje program 1388/8 dt 27.9.2024 ft 21114 dt 11.10.2024
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 131,400 2024-10-07 2024-10-08 23010260882024 Kosto e trajnimit dhe seminareve 1026088 Agjens.Komb.Turizmit. 2024 - pag sherb. dreke per te ftuar ne konference, memo nr 311 dt 28.08.2024, marveshje nr 311/3 dt 24.09.2024, fat nr 1987 dt 01.10.2024
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 100,000 2024-10-07 2024-10-08 22810260882024 Kosto e trajnimit dhe seminareve 1026088 Agjens.Komb.Turizmit. 2024 - pag sherb. marrje salle me qira per konference, memo nr 311 dt 28.08.2024, marveshje nr 311/1 dt 24.09.2024, fat nr 1988 dt 01.10.2024
    Agjensia Kombetare e Turizmit (3535) KASTRATI HOTELS & TOWER Tirane 220,500 2024-10-07 2024-10-08 22910260882024 Kosto e trajnimit dhe seminareve 1026088 Agjens.Komb.Turizmit. 2024 - pag sherb. akomodimi per konference, memo nr 311 dt 28.08.2024, marveshje nr 311/2 dt 24.09.2024, fat nr 1986 dt 01.10.2024 axhenda e konf.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI HOTELS & TOWER Tirane 39,000 2024-09-20 2024-09-24 16510890012024 Shpenzime per qiramarrje ambjentesh KMDIM1089001 pages qera ambienti program 1965/3 dt 29.8.2024 kontr 1965/5 dt 30.8.2024 urdher 142 dt 18.9.2024 ft 1837/2024 dt 18.9.2024 pv 18.9.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 200,000 2024-08-13 2024-08-14 46510170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 , Shpenzime pritje percjellje, Program nr 1841/2 dt 23.07.2024, Urdher AFA nr 2963/2 dt 23.07.2024, FT nr 1437/2024 dt 26.07.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI HOTELS & TOWER Tirane 77,390 2024-07-10 2024-07-11 50910150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Darke pune Program 81 dt 10.5.2024 Ft 1183 dt 25.6.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) KASTRATI HOTELS & TOWER Tirane 9,538 2024-07-08 2024-07-10 12910870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-lik pritje percjellje , programi bashkangjitur , urdh nr.253 dt 19.6.24 , ft nr.1184 dt 25.6.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) KASTRATI HOTELS & TOWER Tirane 77,000 2024-07-08 2024-07-10 12810870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-lik pritje percjellje , programi bashkangjitur , urdh nr.253 dt 19.6.24 , ft nr.1184 dt 25.6.24
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 5,000 2024-06-19 2024-06-21 50310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 85 dt 10.5.24, pv kpvv dt 10.5.24, diference fat 1012/2024 dt 5.6.24,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI HOTELS & TOWER Tirane 60,000 2024-06-12 2024-06-14 9110890012024 Shpenzime per qiramarrje ambjentesh KMDIM1089001  qera ambienti progr 1237/1 dt 9.5.2024 urdher 95 dt 3.6.2024 ft 882 dt 23.5.2024 kontr 1237/4 dt 17.5.2024 pv 23.5.2024
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 1,474,440 2024-06-12 2024-06-13 48310020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 84 dt 10.5.24, pv kpvv dt 10.5.24, fat 983/2024 dt 2.6.24, relac 1810/2 dt 7.6.24
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 103,150 2024-06-12 2024-06-13 48210020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje asambl 63 PABSEC, up 85 dt 10.5.24, pv kpvv dt 10.5.24, fat 1012/2024 dt 5.6.24, relac 1812/2 dt 7.6.24
    Kuvendi Popullor (3535) KASTRATI HOTELS & TOWER Tirane 5,069,500 2024-06-12 2024-06-13 48110020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp akomod asambl 63 PABSEC, up 73 dt 23.4.24, pv kpvv dt 25.4.24, fat 981/2024 dt 2.6.24, relac 1306/4 dt 7.6.24
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 82,175 2024-05-22 2024-05-27 37110170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024,fat 380 578/2024,15.04.2024
    Shkolla e Magjistratures (3535) KASTRATI HOTELS & TOWER Tirane 384,600 2024-05-22 2024-05-23 22210550012024 Shpenzime per pjesmarrje ne konferenca 1055001-Shkolla Magjistratures ,lik shp konference Kombetare,urdher nr 83 dt 02.05.2024,kontrate 606/1 dt 7.5.2024,program dt 8.05.2024,fat 781 dt 9.5.2024,prc doerzimi dt 9.5.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 108,000 2024-05-14 2024-05-17 10710170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024  pritje peog 675/2 dt 13.3.2023 ft 451 dt 25.3.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI HOTELS & TOWER Tirane 566,345 2024-05-08 2024-05-10 24210260012024 Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 151 dt 08.04.2024, memo 2883 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 629 dt 23.04.2024