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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  • 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
    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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI HOTELS & TOWER Tirane 842,265 2024-05-08 2024-05-10 24110260012024 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 542 dt 09.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 115,500 2024-04-04 2024-04-12 25310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 583/2, 28.02.2024, fat 385/2024, 11.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 222,336 2024-04-04 2024-04-12 25410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 583/2, 28.02.2024, fat 384/2024, 11.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KASTRATI HOTELS & TOWER Tirane 62,127 2024-04-08 2024-04-11 20910160792024 Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 1975/1 dt 26.2.24, fat 375/2024 dt 7.3.24
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 208,495 2024-03-11 2024-03-19 14910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 224/2024, 12.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 149,400 2024-03-11 2024-03-19 14810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 225/2024, 12.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 222,400 2024-01-09 2024-01-17 96210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 1888/2, 26.09.2023, fat 2808/2023, 20.11.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 20,611 2024-01-03 2024-01-08 39210170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 1462/2 dt 27.3.2023 ft 3002 dt 1412.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 20,611 2024-01-03 2024-01-08 39310170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 1462/2 dt 27.3.2023 ft 3003 dt 1412.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS & TOWER Tirane 20,611 2024-01-03 2024-01-08 39410170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 1462/2 dt 27.3.2023 ft 3004 dt 1412.2023
    Federata e Shahut (3535) KASTRATI HOTELS & TOWER Tirane 119,000 2023-12-27 2023-12-29 5610112192023 Transferta per klubet dhe asociacionet e sportit 1011219 Fed.Shahut 2023 , lik Qera salle , UP nr.7 dt 20.11.23 , pv dt 21.11.23 , ft nr.2986/2023 dt 12.12.23