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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALTEC" SHPK All 256,493,039.00 142 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
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 3,022,380 2024-05-08 2024-05-09 19410110392024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011039 Rektorati UT 2024,Shpenzim mirembajtje pajisje teknike,up 61 dt 08.6.23,njof fit 1327/6 dt 6.7.23,mk 1327/8 dt 12.7.23,shkr 1327/26 dt 12.2.24,kontr 1327/23 dt 12.2.24,fat 11/2024 dt 12.03.24,pv 12.3.24
    Gjykata e Rrethit per Krimet (3535) "ALTEC" SHPK Tirane 117,600 2024-04-09 2024-04-11 7110290422024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029042 Gjyk Pos KKO - blerje dhe instalin kondicioner,UP nr.43 dt 05.02.2024,ft oferte 380/2 dt 05.02.2024, nj fituesi dt 07.02.2024,fature nr.6/2024 dt 20.02.2024, FH nr.4 dt 20.02.2024, pvmd dt 20.02.2024
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 703,200 2024-02-26 2024-02-29 2910160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - mirembajtje per kondic. Marrv. kuader nr 58 dt 22.09.2022, Njoftim lidhje kontrate dt 06.03.2022, Kontrate nr 58/13 dt 23.03.2023, ft 51/2023 dt 25.07.2023, Relacion nr 58/13 dt 29.01.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "ALTEC" SHPK Tirane 1,140,000 2024-01-15 2024-01-29 118810100012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin.Sherb miremb sist ngrohje-ftohje,Fat. Nr. 106/2023, dt. 15.12.23, p.verb md dt. 29.12.23, relac dt 29.12.2023, Kontr nr.4531/1 dt 20.03.2023,urdh prok nr 18 dt 28.02.2023,ft of dt 28.02.2023,pv 9.3.23
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 1,152,893 2024-01-26 2024-01-29 86410110392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011039 UT Rektorati 2023, lik shp. mirembajtje rrjeti hidraulik dhe elektrik, mk nr. 2436/14, dt 28.12.2022, up nr.130, dt 11.10.22 ft of nr.3051, dt 6.11.23, kontr nr.3051/2, dt 8.11.23, FAT NR. 101/2023, DT 7.12.2023, PV DT 7.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "ALTEC" SHPK Tirane 359,622 2024-01-15 2024-01-22 118710100012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin.Sherb miremb sist hidr ujit situac 2,Fat. Nr. 104/2023, dt. 15.12.23, p.verb md dt. 29.12.23, relac nr 2 dt 29.12.2023, Kontr nr.13126/1 dt 03.08.2023.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) "ALTEC" SHPK Tirane 169,080 2023-12-28 2024-01-03 28810160032023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp riparim mirembajtj cillerash, kontrata 1345/3 dt 21.6.2023vazhdim, fat 107/2023 dt 15.12.2023, situacion 2 dt 15.12.2023, pv pranim sherbimi dt 15.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) "ALTEC" SHPK Tirane 382,560 2023-12-27 2023-12-29 19410102682023 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega , mirembajtje sistemi i ngrohjes, Kontrate nr 58/1 dt 06.03.2023, ft 103/2023 dt 14.12.2023, situacion nr 3 dt 14.12.2023
    Kuvendi Popullor (3535) "ALTEC" SHPK Tirane 1,410,077 2023-12-28 2023-12-29 116610020012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1002001-Kuvendi 2023- garanci cilesie per sistemin e ngrohjes caertifikate perfund marrjes dorzim dt 15.12.2023 raport perfund nr 3907/2 dt 21.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "ALTEC" SHPK Tirane 540,378 2023-12-21 2023-12-29 117810100012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin.Sherb miremb sist hidr ujit situac 1,Fat. Nr. 99/2023, dt. 01.12.23, p.verb md dt. 05.12.23, relac nr 1 dt 01.12.2023,shkr nr 57 dt 01.12.2023,urdh prok.55 dt. 13.07.23,ft of dt 13.07.2023,pv vl 18.7.23,kont 13126/1dt 3.8.23
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 144,600 2023-12-11 2023-12-13 94710100392023 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb obj ndertimore vazhdim kontr 1.6.2023 ft 93 dt 14.11.2023 akt m dorez.29.9.2023
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 3,305,472 2023-12-06 2023-12-07 71910110392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011039 UT Rektorati 2023, Shpnz . Mirembajtje paj.tekn., UP nr.61, dt 8.6.23 nj fit 1327/6, dt 6.7.23, mk nr.1327/8, dt 12.07.23 ft of nr. 1327/14, dt 11.10.23, kontr nr.1327/16, dt 19.10.2023 ft nr.94/2023, dt 16.11.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) "ALTEC" SHPK Tirane 246,672 2023-10-13 2023-10-26 15310102682023 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega sherbim kont 6.3.2023 nr 58/1 ft 81 dt 9.10.2023 sit 9.10.23
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 503,400 2023-10-04 2023-10-06 75910100392023 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb obj ndertimore up 9.5.2023 ft of 9.5.2023 njf 24.5.2023 kontr 1.6.2023 ft 62 dt 12.9.2023 akt m dorez.1.6.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) "ALTEC" SHPK Tirane 392,760 2023-09-26 2023-09-29 14510102682023 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega , mirembajtje sistemi i ngrohjes, U P nr 12 dt 27.02.2023, ft of dt 28.02.2023, nj ft dt 28.02.2023, Kontrate nr 58/1 dt 06.03.2023, ft 63/2023 dt 12.09.2023, situacion nr 1 dt 12.09.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) "ALTEC" SHPK Tirane 309,720 2023-09-28 2023-09-29 20210160032023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp riparim mirembajtj cillerash, kontrata 1345/3 dt 21.6.2023, up 1225 dt 29.5.23, ft of 1225/1 dt 29.5.23, nj fit dt 14.6.23, fat 69/2023 dt 15.9.23, sit 1 dt 15.9.23, pv pranim sherbimi dt 15.9.23
    Bashkia Gjirokaster (1111) "ALTEC" SHPK Gjirokaster 1,778,400 2023-08-28 2023-08-29 68921150012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2115001,Bashkia Gjirokaster.blerje paisje fat nr 55 dt 02.08.2023 fh nr 34 dt 02.08.2023 kontr 6843 dt 19.07.2023
    Universiteti Politeknik (3535) "ALTEC" SHPK Tirane 10,672,658 2023-07-27 2023-07-28 137110110402023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011040 UPT Rek. 231 - blerje e instalim sistemi kondicionimi, kontrate ne vazhdim nr 2754/10 dt 31.01.23, urdher NKMD nr 772 dt 24.03.23, pvmd dt 20.07.23, fl hyrje nr 23 dt 01.06.23, fat nr 33 dt 01.06.23
    Sherbimi i Avokatures se Shtetit (3535) "ALTEC" SHPK Tirane 441,600 2023-07-07 2023-07-10 19810870332023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087033, Avokatura e Shtetit, blerje pajisje zyre kond dhe fshese me korent up 305 dt 15.06.2023 ft of 19.06.2023 nj fit 20.06.2023 pv 27.06.2023 ft 45 dt 27.06.2023 fh 2 dt27.06.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 214,064 2023-06-27 2023-07-03 46510130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend shpenz per mirembajtje kondicion,marr kuader nr 104.7 dt 19.01.21,urdh prok nr 104 dt 27.11.20,ftese oferte nr 262.1 dt 18.01.23,kont nr 262.4 dt 18.01.23,proc verb ,sit punimesh,fat nr 26 dt 13.04.23