Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALTEC" SHPK All 268,480,719.00 186 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 Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 182,700 2025-08-13 2025-08-15 42910100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic.up 5.6.2025 ft of 5.6.2025 njf 10.6.2025 kontr 26.6.2025 pv permb punimesh 31.7.202 stt 1 dt 25.7.2025 ft 84 dt 25.7.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "ALTEC" SHPK Tirane 143,983 2025-08-08 2025-08-12 56210051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave urdher 384 2.6.25 ftes of 1098/4 2.6.25, pv 1098/5 2.6.25 pv fit 1098/11 23.6.25 ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/18 25.7.25 fh 15 25.7.25 ft 87/25 25.7.25
    Sanatoriumi Tirane (3535) "ALTEC" SHPK Tirane 216,000 2025-08-07 2025-08-11 96910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- riparim mirmb sist kondicionimi, kontr nr 346/45 dt 10.02.2025 ne vazhd, fat nr 89/2025 dt 30.07.2025, pv nr 2 dt 30.07.2025, situacion nr 2 dt 30.07.2025
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 208,680 2025-08-07 2025-08-08 32910200012025 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 90/2025 dt 31.07.2025, PV nr 1136/12 dt  05.08.2025
    Gjykata e Apelit Tirane (3535) "ALTEC" SHPK Tirane 330,000 2025-08-04 2025-08-05 42510290072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjyk e Apelit Tirane 2025 - miremb riparim kondicioner, UP nr 16011/2 dt 09.07.2025, ft of nr 16011/4 dt 09.07.2025, pv fit nr 16011/5 dt 14.07.2025, pvmd nr 16011/6 dt 24.07.2025, fat nr 82/2025 dt 24.07.2025
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 47,094 2025-07-25 2025-07-28 41010100392025 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 16.7.2025 sit 4 dt 16.7.2025 ft 81 dt 17.7.2025
    Departamenti per Teknologjine e Informacionit (3535) "ALTEC" SHPK Tirane 235,500 2025-07-24 2025-07-25 8910161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. shp. miremb. kondic. U P dt 13.03.2025, ft of dt 13.03.2025, nj ft dt 08.04.2025, ft 78/2025 dt 09.07.2025, relacion sherbimi dt 17.07.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ALTEC" SHPK Tirane 621,360 2025-07-21 2025-07-22 33710160792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079-Drejtoria Pergj.Polic. 2025    shp miremb sistem kondic, up 17 dt 12.5.25, ft of dt 12.5.25, nj fit dt 13.5.25, fat 74/2025 dt 1.7.25, pv dt 1.7.25
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 76,800 2025-07-16 2025-07-17 27910200012025 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 73/2025 dt 27.06.2025, PV nr 1136/11 dt  11.07.2025
    Qendra e Arsimit Lushnje (0922) "ALTEC" SHPK Lushnje 102,420 2025-07-10 2025-07-11 23421290122025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129012 Qendra e Arsimit LU,Sa lik.Clirim garanci,kont.nr.67,dt.30.1.2023 F.V.materiale te kondicionimit ne kopshtin 1/4 B.Lu,Pcv perfundim.marr.dorez.nr.392,dt.2.7.2025,Pcv perkoh.mar.dorz.dt.25.5.2023,fat.nr.31,dt15.5.2023,situac
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 329,954 2025-06-30 2025-07-01 30510100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb obl ndertim  kontr VAZHDIM 4259/5 dt 28.3.2025 pv 16.6.2025 sit 3 dt 16.6.2025 ft 69 dt 16.6.2025
    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