Treasury Transactions

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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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  • 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 "ALTEC" SHPK All 7,742,607.00 43 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
    Komuna Shenkoll (2020) "ALTEC" SHPK Lezhe 330,000 2014-12-30 2014-12-31 21025710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.58 DT.26.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) "ALTEC" SHPK Tirane 462,000 2014-12-30 2014-12-30 90310170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 mater.kazermimi up 5160/5 d 18.12.14 ft.of 18.12.14 nj.fit 23.12.14 ft 54 s 23.12.14 83359818 fh 6 d 23.12.14
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) "ALTEC" SHPK Tirane 216,000 2014-12-29 2014-12-30 1210940302014 Shpenz. per rritjen e AQT - fakse Drejt.Aluiznit Tirane 4 paisje zyre up 5 19.12.2014 fat 53 s 53359817 fh 4 23.12.2014
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) "ALTEC" SHPK Tirane 408,000 2014-12-29 2014-12-30 11910940032014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana paisje zyre up 16 10.12.2014 ftese njoft 13.12.2014 fat 57 s 83359821 fh 5 26.12.2014
    ALUIZNI-Tirana (3) "ALTEC" SHPK Tirane 67,200 2014-12-28 2014-12-29 14410940282014 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana 3 Bl pajisje zyre up 22 dt 18.12.2014 fat 50 dt 23.12.2014 fh 24 dt 23.12.2014
    Muzeu Historik Kombetar (3535) "ALTEC" SHPK Tirane 132,600 2014-12-26 2014-12-26 24510120102014 Shpenz. per rritjen e AQT - te tjera ndertimore 1012010 MUZEU 602 UP 1121 dty.12.12.14 ftese oferte 12.12.14 fit.1164 dt.19.12.14 ft.52 dt.23.12.14 seri 83359816 fh 41 dt.23.12.14 akt marrje ne dorezim 23.12.14
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ALTEC" SHPK Tirane 51,480 2014-12-23 2014-12-26 27110890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.M.DH. PERSONALE . lik ft bl mat elektrike up dt 17.12.2014, nj fit dt 22.12.2014, seri 83359815 dt 22.12.2014, fh dt 22.12.2014
    Komisariati Special "Renea" Tirane (3535) "ALTEC" SHPK Tirane 102,000 2014-12-23 2014-12-24 36310160092014 Shpenzime per mirembajtjen e objekteve specifike 1016009 R.E.N.E.A pagese riparim hangari helikopteri, up 27 dt 4.12.14, ftesa 5.12.14, fituesi 5.12.14, kontrate 1.12.14, ft 45 dt 10.12.14 sr 83359809
    Muzeu Historik Kombetar (3535) "ALTEC" SHPK Tirane 117,600 2014-12-18 2014-12-19 23710120102014 Sherbime te tjera 1012010 MUZEU 602 blerje materiale up 1115 dt.11.12.14 ftese oferte 1116 dt.11.12.14 vleresim perf.12.12.14 ft.47 dt.15.12.14 seri 83359811 seri 23,24 dt15.12.14
    ALUIZNI-Tirana (3) "ALTEC" SHPK Tirane 408,000 2014-12-17 2014-12-18 13410940282014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana 3 paisje zyre up 17 09.12.2014 pv 11.12.2014 fat 46 s 83359810
    Universiteti Politeknik (3535) "ALTEC" SHPK Tirane 168,586 2014-12-11 2014-12-12 183710110402014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI POLITEKNIK rik up 27.10.14 fo 30.10.14 fat 24.11.14 pv marrje ne dorezim 24.11.14
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ALTEC" SHPK Tirane 144,000 2014-12-04 2014-12-04 24010890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik ft mirmb up dt 20.11.2014, nj fit dt 26.11.2014, seri 83359808 dt 30.11.2014
    Muzeu Historik Kombetar (3535) "ALTEC" SHPK Tirane 13,200 2014-12-03 2014-12-04 20910120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU materiale,up nr 1050 dt 21.11.2014,ftese per oferte dt 21.11.2014,fat nr 43 dt 24.11.2014,seri 83359807,fh nr 15 dt 24.11.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) "ALTEC" SHPK Tirane 74,400 2014-11-20 2014-11-21 13110250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl mat te ndryshme up dt 14.11.2014, nj fit dt 18.11.2014, seri 83359805 dt 19.11.2014, fh dt 19.11.2014
    Teatri Kombetar (3535) "ALTEC" SHPK Tirane 130,800 2014-11-20 2014-11-20 28110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese blerje materaile per projekt UP 199 dt.10.11.14 formulari nr.3 ftese oferte 14.11.2014 vertetim elektronik i fituesit ft.39 dt.17.11.14 seri 83359803 fh 82 dt.17.11.14
    Aparati Ministrise se Puneve te Jashtme (3535) "ALTEC" SHPK Tirane 120,000 2014-10-30 2014-10-31 496 10150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME lyerje zyrash up 48 dt 29.09.14 ftese oferte 48/1 dt 29.09.1014 pv 48/3 dt 01.10.14 fat 35 dt 07.10.14 sr 88230548
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) "ALTEC" SHPK Tepelene 406,980 2014-10-29 2014-10-29 24/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve ujesjellesi tep
    Teatri Operas dhe Baletit (3535) "ALTEC" SHPK Tirane 41,999 2014-10-28 2014-10-29 36110120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale premiere UP 113 dt.17.10.14 ft oferte 20.10.14 ft.37 dt.24.10.14 seri 83359801 nj fituesi 20.10.14 fh 118 dt.24.10.14
    Teatri Operas dhe Baletit (3535) "ALTEC" SHPK Tirane 39,840 2014-10-28 2014-10-29 36210120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale premiere UP 118 dt.17.10.14 ft oferte 20.10.14 ft.38 dt.24.10.14 seri 83359802 nj fituesi 20.10.14 fh 117 dt.24.10.14
    Aparati Ministrise se Puneve te Jashtme (3535) "ALTEC" SHPK Tirane 120,000 2014-10-24 2014-10-27 49610150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME lyerje zyrash up 48 dt 29.09.14 ftese oferte 48/1 dt 29.09.1014 pv 48/3 dt 01.10.14 fat 35 dt 07.10.14 sr 88230548