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

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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
    Materniteti Tirane (3535) "ALTEC" SHPK Tirane 342,000 2014-10-22 2014-10-22 42310130502014 Shpenz. per rritjen e AQT - mjete te tjera SUOGJ M.GERALDINA dyer per salla opratore Up. 33 dt. 28.08.2014 fto 28.08.2014 fat.27(88230539) dt. 03.09.2014 fh. 18 dt. 03.09.2014
    Drejtoria e Policise Tirane (3535) "ALTEC" SHPK Tirane 245,496 2014-10-09 2014-10-10 35910160202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020,Drejtoria e Policise Qarkut Tirane blerje mater zyre, up 1988/b dt 17.9.14, ftesa 1988/b dt 17.9.14, pv 19.9.14 ft 34 dt 23.9.14 seri 88230547 fh 56 dt 23.9.14
    Instituti i Femijeve qe nuk degjojne (3535) "ALTEC" SHPK Tirane 9,990 2014-09-23 2014-09-24 11910110522014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst.Nx s'degjojne bl mat up 10 dt 17.9.14 pv 17.9.14 ft 32 dt 17.9.2004 s 88230545 fh 13 dt 17.9.14
    Prokurori Apeli Tirane (3535) "ALTEC" SHPK Tirane 47,400 2014-09-23 2014-09-24 8910280372014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,,Prok Apelit Tirane ,mirmbajtje,up 11 d 11/9/14,njf 17/9/14,fat 33 d 19/9/14 s 88230546
    Instituti i Femijeve qe nuk degjojne (3535) "ALTEC" SHPK Tirane 110,400 2014-09-22 2014-09-23 11310110522014 Shpenzime per mirembajtjen e objekteve ndertimore 1011052 Inst.Nx s'degjojne sherb miremb. ndertese up 55 dt 8.9.2014 ftes 9.9.14 pv 10.9.14 sit 17.9.14 pv md 17.9.14 ft 31 dt 17.9.2014 s 88230544
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 222,000 2014-09-15 2014-09-15 105 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALTEC NGA KOMUNA KUTE MALLAKASTER
    Aparati Qendror i SHIKUT (3535) "ALTEC" SHPK Tirane 120,000 2014-09-10 2014-09-11 44710180012014 Shpenzime per mirembajtjen e objekteve specifike SHISH Bl aktive miremb ndertese up 284/1 dt 06.08.2014 pv 13.08.2014 fat 25 dt 27.08.2014 fh 22 dt 27.08.2014
    Komuna Aranitas (0924) "ALTEC" SHPK Mallakaster 144,000 2014-09-09 2014-09-10 112 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ALTEC SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Qendra Kombetare Kulturore e Femijeve (3535) "ALTEC" SHPK Tirane 150,000 2014-08-21 2014-08-21 9410120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE blerje materiale UP 15 dt.21.07.14 ftese per oferte 29.07.2014 pcv 31.07.14 ft.23 dt.06.08.14 serial 88230535 fh11 dt.06.08.14 nj.fituesi 31.07.2014
    Drejtorita e Bujqesise Fier (0909) "ALTEC" SHPK Fier 336,000 2014-08-15 2014-08-15 12510050092014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE GODINE DREJT E BUJQ DHE USHQIMIT
    Aparati Ministrise se Puneve te Jashtme (3535) "ALTEC" SHPK Tirane 105,060 2014-08-06 2014-08-07 36510150012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIN E JASHTME MAT HIDRAULIKE UP 33 DT 25.06.14 FTES EOFERTE 33 DT 25.06.14 FAT 22 DT 07.07.14 SR 88230534 FH 44 DT 07.07.14
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 128,712 2014-07-16 2014-07-17 28110200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102001 DREJTORIA ARKIVAVE shpenz.miremb.aparate up 138 dt 27.6.14 ,ftese oferte 1.7.14, njoftim fituesi app, pv dt 7.7.14 ft 21 dt 7.7.14 seri 88230533
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 342,000 2014-07-14 2014-07-15 79 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALTEC SHPK NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 324,900 2014-07-15 2014-07-15 78 2639001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ALTEC SHPK NGA KOMUNA KUTE MALLAKASTER
    Komuna Preze (3535) "ALTEC" SHPK Tirane 345,600 2014-07-14 2014-07-15 134 28040012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Komuna Preze Bl kondicionere up 24 dt 13.06.2014 njoft kontr 13.06.2014 ftese of 13.06.2014 fat 15 dt 25.06.2014 fh 11 dt 30.06.2014
    Aparati Ministrise se Shendetesise (3535) "ALTEC" SHPK Tirane 201,600 2014-07-09 2014-07-10 27010130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Shendetsise Blerje boje, fat.nr.13 dt.18.06.2014 seria 88230525 fh.nr.9 dt.18.06.2014 pv. marrje dorez. 18.06.2014 kerk.74 dt.21.05.14 up.74/1 dt.13.06.14,pv. shpallje fituesi dt.18.06.2014
    Qendra Kulturore Tirana (3535) "ALTEC" SHPK Tirane 16,800 2014-07-04 2014-07-07 85 21011512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kulturore lik mat hidrauilke urdher 211 dt 26.06.14 ftese oferte 212 dt 26.06.2014 njoft fit 27.06.14 pv 30.06.14 fh 6 dt 30.06.14 fat 88230532 nr 20 dt 30.06.2014
    Qendra Kulturore Tirana (3535) "ALTEC" SHPK Tirane 32,171 2014-07-04 2014-07-07 8721011512014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra kulturore lik mat bojera up 205 dt 25.06.14 ftese 206 dt 25.06.14 njofyt fit 26.06.14 pv 30.06.14 fh 7 dt 30.04.14 fat 88230531 nr 19 dt 30.06.14
    Komuna Preze (3535) "ALTEC" SHPK Tirane 345,600 2014-07-03 2014-07-04 13428040012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Komuna Preze Bl kondicionere up 24 dt 13.06.2014 njoft kontr 13.06.2014 ftese of 13.06.2014 fat 15 dt 25.06.2014 fh 11 dt 30.06.2014
    Gjykata e Rrethit per Krimet (3535) "ALTEC" SHPK Tirane 31,296 2014-06-27 2014-06-27 16110290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Shp mirembajtje godine up 96 dt 20.06.2014 fo 22.06.2014 vlers perf 23.06.2014 fat 16 dt 25.06.2014 fh 20 dt 25.06.2014