Treasury Transactions 2019-2024

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 260,091,095.00 152 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 Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) "ALTEC" SHPK Tirane 354,000 2024-10-23 2024-10-24 13410111622024 Shpenzime per mirembajtjen e paisjeve te zyrave Fakultet.Bujqesi.dhe Mjedis.1011162 2024, Sherbim mirembajtje pajisje zyre,UP 14 dt 17.7.24,ftes of 319/3 dt 23.7.24,njof fit 30.7.24,kontrate 319/6 dt 23.8.24,fat 54 dt 10.9.24,pvmd 319/8 dt 10.9.24
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 81,600 2024-10-16 2024-10-18 57310100392024 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2024 sherb miremb kondic.up 15.5.2024 ft of 15.5.2024 njf 5.6.2024 kontr 10.6.2024 sit 30.9.2024 pv 30.9.204 ft 63 dt 30.9.2024
    Aparati Qendror INSTAT (3535) "ALTEC" SHPK Tirane 420,000 2024-10-11 2024-10-14 101610500012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT,lik sherb miremb dhoma serverave,urdh prok nr 52 dt 16.7.2024,ftese oferte dt 16.7.24,proc verb dt 25.07.2024,kontrate 1409/7 dt 20.08.2024,fat nr 56 dt 19.9.24,proc verb realiz dt 17.9.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ALTEC" SHPK Tirane 727,320 2024-10-08 2024-10-09 18610131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024  lik riparim dhe mirembajt, up 45/2 dt 5.8.24, nj fit 45/4 dt 9.8.24, kont 45/5 dt 15.8.24, fa 58/2024 dt 19.9.24, akt rakordim dt 19.9.24
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 314,364 2024-10-03 2024-10-04 55810100392024 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2024 sherb miremb  godine.vazh  kontr 17.4.2024 akt m dorez 22.7.2024 sit 23.9.2024 pv 23.9.2024 ft 61 dt 23.9.2024 raporte bashkangjitur
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 1,215,456 2024-09-18 2024-09-19 58410110392024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011039 Rektorati UT 2024, Shp. miremb. kondic , Mk nr 1327/8 dt 12.07.23, nj lidhje kontrate nr 1327/33 dt 13.06.2024, Kontrate nr 1327/30 dt 13.06.2024, ft 31/2024 dt 10.07.2024, pv md dt 10.07.2024
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 81,600 2024-09-09 2024-09-10 53610100392024 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2024 sherb pmiremb kondic.vazh  kontr 10.6.2024 shk 3.9.2024 sit 30.8.2024 pv 30.8.2024 ft 51 dt 2.9.2024
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 81,600 2024-08-07 2024-08-08 49410100392024 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2024 sherb pmiremb kondic.up 15.5.2024 ft of 15.5.2024 njf 5.6.2024 kontr 10.6.2024 sit 31.7.2024 pv 31.7.2024 ft 41 dt 31.7.2024
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 240,516 2024-08-07 2024-08-08 49610100392024 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2024 sherb pmiremb kondic.up 3.4.2024 ft of 3.4.2024 njf 29.4.2024 kontr 17.4.2024 sit 16.7.2024 pv 16.7.204 ft 32dt 16.7.2024
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 81,600 2024-07-11 2024-07-15 46310100392024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2024 sherb pmiremb kondic.up 15.5.2024 ft of 15.5.2024 njf 5.6.2024 kontr 10.6.2024 sit 28.6.2024 pv 28.6.204 ft 28 dt 1.7.2024
    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