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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALTEC SHPK All 6,261,012.00 25 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 i Ministrise se Brendshme (3535) ALTEC SHPK Tirane 230,556 2025-11-12 2025-11-18 35910160012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap MPB, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, vazhdim kontrate nr 2030/9 dt 13.03.2025, fature nr 123 dt 30.09.2025 prverbal nr 2030/16, dt 30.09.2025 (ush147)
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 31,680 2025-11-13 2025-11-14 47610200012025 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, ft nr 141/2025 dt 27.10.2025, pv md nr 11990/1 dt 11.11.2025
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 61,200 2025-11-12 2025-11-13 134110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Riparim sistemi kondicionimit,Kont ne vazhd nr 346/45 dt 10.02.2025,FAT nr 145/2025 dt 31.10.2025,PV nr 5 dt 31.10.2025,Sit nr 5 dt 31.10.2025
    Departamenti per Teknologjine e Informacionit (3535) ALTEC SHPK Tirane 235,500 2025-11-11 2025-11-12 16810161392025 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, kontrate nr 576/6 dt 08.04.2025, ft 131/2025 dt 13.10.2025, relacion sherbimi dt 05.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALTEC SHPK Tirane 218,112 2025-10-29 2025-11-05 70610050012025 Sherbime te tjera MBZHR, 602, Riparim dhe mirembajtje e godines se MBZHR, viti 2025,  Vazhdim Kontrate nr, 4155/4 dt 30.6.25, Urdher nr. 4795 dt 30.6.25, Situacion nr, 3 dt 8.10.25, Proces verbal dt 8.10.25, Fatura nr.128 dt 8.10.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 129,764 2025-10-22 2025-10-31 64710100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god Fnr.121/2025 dt.26.9.25 pvmd nr.3 dt.26.9.25 sit nr.3 dt.26.9.25 shkr nr.13816 pr dt.26.9.25 ft.of dt.16.6.25 pvvl 19.6.25 u nr.9782/3 pr dt.22.9.25 up nr.30 dt.17.6.25 kont nr.9782/1 dt26.6.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 129,923 2025-10-22 2025-10-31 64610100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god Fnr.104/2025 dt.26.8.25 pvmd nr.2 dt.26.8.25 sit nr.2 dt.26.8.25 shkr nr.12422 pr dt.26.8.25 ft.of dt.16.6.25 pvvl 19.6.25 u nr.9782/2 pr dt.26.6.25 up nr.30 dt.17.6.25 kont nr.9782/1 dt26.6.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 218,436 2025-10-22 2025-10-31 64510100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god F.nr.86/2025 dt.25.7.25 pvmd nr.1 dt.25.7.25 sit nr.1 dt.25.7.25 shkr nr.11344 pr dt.25.7.25 ft.of dt.16.6.25 pvvl 19.6.25 u nr.9782/2 pr dt.26.6.25 up nr.30 dt.17.6.25 kont nr.9782/1 dt26.6.25
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 69,600 2025-10-28 2025-10-30 105410130512025 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 124  dt 30.09.2025, pv nr 4 dt 30.09.2025 sit nr 4 dt 30.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 143,574 2025-10-22 2025-10-24 98110051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/21 06.10.25 ftsh 120/25 26.9.25, FH 22 26.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 238,352 2025-10-20 2025-10-23 60210100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic. kontr 26.6.2025  VAZHDIM  sit 3 dt 09.10.2025 ft 130 dt 9.10.2025 shk 19274 dt 9.10.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALTEC SHPK Tirane 355,200 2025-10-22 2025-10-23 36710160032025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, Shp mirembajtje chilleri, U P dt 07.05.2025, ft of dt 07.05.2025, nj ft dt 09.05.2025, Kontrate nr 1109/3 dt 19.05.2025, ft nr 135/2025 dt 15.10.2025, sit nr 1 dt 15.10.2025, pv md dt 15.10.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 55,744 2025-10-21 2025-10-22 44910130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - sherb mire.kondic.,kont ne vazhd nr 441/19 dt 23.06.2025,FAT nr 115/2025 dt 25.09.2025,PV kol nr 441/23 dt 03.10.2025
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 32,700 2025-10-14 2025-10-15 43810200012025 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 118/2025 dt 26.09.2025, situac punimesh nr 1136/16 dt 26.09.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALTEC SHPK Tirane 36,000 2025-10-07 2025-10-09 27310950012025 Shpenzime per te tjera materiale dhe sherbime operative 1095001-Autoriteti per informim MDISSH- Shpenzime Kontroll Teknik Kondicioner, Kerkese nr 954/8 dt 01.09.2025, Autorizim nr 954/9 dt 01.09.2025, FT nr 114 dt 22.09.2025, PV dt 22.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 143,291 2025-09-26 2025-10-01 83610051172025 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 1098/20 25.9.25 fh 20 28.8.25 ft 105/25 26.8.25
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 139,342 2025-09-24 2025-09-25 46610100392025 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  VAZHDIM pv permb punimesh 26.8.2025 sit 2 dt 26.8.2025 ft 103 dt 26.8.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 78,350 2025-09-24 2025-09-25 46510100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb .godine  kontr v 4259/5 dt 28.3.2025 shk 16552 dt 2.9.2025 pv 28.8.2025 sit nr 5 dt 28.8.2025 fat 107 dt 28.8.2025
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 31,800 2025-09-22 2025-09-23 37510200012025 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 99/2025 dt 09.09.2025, situac punimesh nr 1136/142 dt 09.09.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 111,482 2025-09-19 2025-09-22 41110130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - sherb mire.kondic. uprok 441/11 dt 12.6.25,ft of nr 441/13 dt 12.6.25,kont nr 441/19 dt 23.6.25,ft nr 83 dt 25.7.25,sit 1 dt 25.7.25, pv kol dt 18.8.25,ft nr 101 dt 25.8.25,sit 2dt 25.8.25 pv koldt25.8.25