Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 265,986,228.00 175 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
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 74,040 2025-06-25 2025-06-26 24810200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 47/2025 dt 21.05.2025, PV nr 1136/9 dt  11.06.2025
    Sanatoriumi Tirane (3535) "ALTEC" SHPK Tirane 397,800 2025-06-24 2025-06-25 72210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb sisitem kondicionimi mk nr 1030/8 dt 30.09.2024 kont  nr 346/45 dt 10.02.2024  ft nr 65 dt 11.06.2025 sit   dt 10.06..2025
    Reparti Special "Renea" Tirane (3535) "ALTEC" SHPK Tirane 258,000 2025-06-11 2025-06-12 21510160092025 Sherbime te tjera 1016009 Renea, Lik sherbime te tjera, up 18/2 dt 27.5.25, ft of dt 28.5.25, pv nj fit 1 dt 29.5.25, sipas fat 53 dt 5.6.25, pv 18 dt 5.6.25, relac 18/4 dt 5.6.25
    Aparati i Ministrise se Mbrojtjes (3535) "ALTEC" SHPK Tirane 296,400 2025-06-04 2025-06-11 45710170012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017001,Ministria e Mbrojtjes,shpenzime per mirembjatjen e aparateve ,pajisjeve teknike dhe veglave te punes, kerk. 20/30 20.3.25,up 70 25.3.25,fo 27.3.25,pv1 27.3.25,njfit 28.3.25,kont 771/1 07.01.2025,pv 11/04,11.54.2 fat388,36/25 24.4.25
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 245,941 2025-06-03 2025-06-05 26510100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb obl ndertim  kontr VAZHDIM 4259/5 dt 28.3.2025 pv 22.5.2025 sit 2 dt 22.5.2025 ft 48 dt 22.5.2025
    Komisioni Qendror i Zgjedhjeve (3535) "ALTEC" SHPK Tirane 732,480 2025-05-29 2025-05-30 41410730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb rip sistem ngrohje, up nr 65 dt 19.12.2024, njoft fit dt 26.12.2024, ft nr 117/2024 dt 31.12.2024, pv md dt 21.05.2025
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 74,400 2025-05-14 2025-05-19 18410200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 39/2025 dt 12.05.2025, PV nr 1136/7 12.05.2025
    Aparati i Ministrise se Brendshme (3535) "ALTEC" SHPK Tirane 651,924 2025-05-08 2025-05-13 14710160012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brendshme, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, kontrate nr 2030/9 dt 13.03.2025, fature nr 23 dt 28.03.2025 prverbal nr 2030/12, nr 2030/13 dt 28.03
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 222,648 2025-05-06 2025-05-08 23010100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb obl ndertim UP 12.3.2025 ft of 12.3.2025 kontr 28.3.2025 pv 18.4.2025 sit 1 dt 18.4.2025 ft 33 dt 18.4.2025
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 74,880 2025-04-16 2025-05-02 14210200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 32/2025 dt 15.04.2025, PV nr 1136/5 15.04.2025
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 73,200 2025-03-28 2025-04-01 10810200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, ,Shp mirembajtje kondicioneresh,Urdh Prok nr 10 dt 09.01.2025,FT pr OF nr 130/3 dt 09.01.2025,dt 14.01.2025,Kontrata nr 130/11 dt 20.01.2025 vazhd,FAT nr 18/2025 dt 03.03.2025,PV nr 1136/3 12.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 81,600 2025-03-06 2025-03-07 3910100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic.kontr v 7837/3 dt 10.6.2024 sit 7 dt 6.1.2025 ft 1 dt 6.1.2025 relac 6 dt 6.1.2025
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 199,980 2025-02-24 2025-02-25 4810200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, mirembajtje kondic. U P nr 10 dt 09.01.2025, ft of dt 09.01.2025, nj ft dt 14.01.2025, Kontrate nr 130/11 dt 20.01.2025, ft 12/2025 dt 03.02.2025, pv md dt 04.02.2025
    Sanatoriumi Tirane (3535) "ALTEC" SHPK Tirane 385,200 2025-02-03 2025-02-04 6110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb sisitem kondicionimi mk nr 1030/8 dt 30.09.2024 kont  nr 346/31 dt 03.10.2024  ft nr 101 dt 24.12.2024  sit   dt 24.12.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ALTEC" SHPK Tirane 72,000 2025-01-21 2025-01-23 25010890012024 Sherbime te tjera KMDIM1089001 sherbime  transp per asgjesim paisje j perd kerkes 2587/6 dt 26.12.224 ft 114/2024 dt 30.12.2024 pv 30.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "ALTEC" SHPK Tirane 159,240 2025-01-14 2025-01-20 110410100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb miremb sist ngro-ftohes godines MF,Fat.97/2024,dt.23.12.2024, p v m dorez nr.2 dt 23.12.24 Situacion nr.2 date 23.12.2024, kont nr.8428/1,dt 22.07.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ALTEC" SHPK Tirane 317,520 2025-01-15 2025-01-17 24310890012024 Shpenzime per mirembajtjen e paisjeve te zyrave KMDIM1089001  rip kondic  up 44 dt 19.12.2024 ftfof 19.12.2024 njf 20.12.2024 ft 112/2024 dt 30.12.2024 pv md 30.12.2024
    Materniteti Tirane (3535) "ALTEC" SHPK Tirane 420,000 2025-01-15 2025-01-16 64410130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherb mirembajtje kondicionere, uprok nr 557/5 dt 11.12.23, ft of nr 557/6 dt 12.12.24, ft nr 102 dt 27.12.24, situacion dt 27.12.24, pv kol nr 557/12 dt 30.12.23
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) "ALTEC" SHPK Tirane 118,800 2024-12-18 2024-12-19 20710111432024 Te tjera materiale dhe sherbime speciale 1011143 Fakult. Shkenc. Sociale 2024, Shpenz te tjera materiale ,riparim sistem antizjarr,UP 24 dt 5.12.24,pv komision bl vogla 5.12.24,fat 93 dt 10.12.24,pvmd 10.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "ALTEC" SHPK Tirane 662,760 2024-12-11 2024-12-18 90510100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb miremb sist ngro-ftohes godines MF,Fat.nr.77/2024,dt.15.11.2024, pvmd nr.1 prot 8428/3 dt.15.11.24, sit nr.1 dt.15.11.24up nr.28,dt.19.06.24,ft of dt.19.06.24,pvvl dt.15.07.24, kont nr.8428/1,dt 22.07.2024