Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALTEC" SHPK All 41,543,982.00 97 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
    Spitali Universitar i Traumes (3535) "ALTEC" SHPK Tirane 325,768 2017-09-21 2017-09-22 46010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirembajtje kondicioner,kaldaja, up 58/4 dt 18.4.17, njof.fit. 26.4.17 kont. 58/8 dt 27.4.17, ft 22 dt 6.9.17 seri 33668535 akt rakordim 5.8.17
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) "ALTEC" SHPK Tirane 624,000 2017-09-12 2017-09-13 8610251512017 Shpenzime per mirembajtjen e objekteve ndertimore 1025151 Shk mesme elektrike pagese riparim ambjent brendshme,up 12 dt 21.7.17,ft of 56 dt 24.7.17,njof fit dt 2.8.17, fat 23 dt 8.9.17 ser 33668536,situac dt 8.9.17
    Qendra pritese e Viktimave Linze (3535) "ALTEC" SHPK Tirane 418,800 2017-08-30 2017-08-31 10110250952017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025095 Qend Komb Pritese Viktim Linxe 2017 pages rip miremb sist ngrohje,up 9 dt 22.5.17, ft of 27.7.17,anullim proc 02.08.2017, njof fit 7.8.17,kont 120/2 dt 07.08.2017,pv 6 dt 21.8.17,fat 21 dt 21.08.2017 ser 33668534
    Qendra pritese e Viktimave Linze (3535) "ALTEC" SHPK Tirane 118,380 2017-07-18 2017-07-19 8210250952017 Shpenzime per mirembajtjen e objekteve specifike 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim riparim vendosje gjeneratore, up 14 dt 03.07.2017, pv 5 dt 12.7.17, fat 16 dt 12. 7 .17 ser 33668529
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 471,240 2017-07-13 2017-07-17 4210251482017 Shpenzime per mirembajtjen e objekteve ndertimore Shk mesmeHotel.Turizem shpz per mirembajtje e rrjetit hidraulik,elektrik, up 19 dt 29.5.17,pv formular nr 6 dt 10.7.17, kontrate dt 10.7.17, fat nr 15 ser 33668528 dt 12.07.2017, akt marrje dorez dt 12.7.2017
    Aparati Ministrise se Punes (3535) "ALTEC" SHPK Tirane 173,280 2017-07-06 2017-07-11 38510250012017 Shpenzime per mirembajtjen e paisjeve te zyrave Riparime e sherbime kondicioner fat,nr.03dt23.01.2017up nr .165 dt12.01.2017ftes of dt.13.01.2017P-V dt 13.01.2017 shtese kontrate nr 165/4dt 13.01.2017
    Qendra pritese e Viktimave Linze (3535) "ALTEC" SHPK Tirane 585,720 2017-06-27 2017-06-28 7210250952017 Shpenzime per mirembajtjen e objekteve specifike 1025095 Qend Komb Pritese Viktim Linxe 2017 lik lyerje godine, up 8 dt 17.05.2017,anullim tenderi nr 2 dt 07.06.2017, ft ofert 7.6.17, kontr dt 07.06.2017, situac dt 26.6.17,pv marr dorez 26.06.2017, fat 14 dt 26.6.17 ser 33668527
    Bashkia Krume (1812) "ALTEC" SHPK Has 936,000 2017-06-22 2017-06-23 31421170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.1812.sa likujdojme fat.nr.11 dt.30.05.2017 seria.33668524,Furnizimi dhe vendosje tuba HDPE ,Puseta shkarkimi KUZ,lagja Sheta.ish reparti ushtarak,lagje Rada,lagja Barak.sipas Situacionit dhe u-prok nr.21 dt.18.05.2017 .Bashkia HAS
    Qendra pritese e Viktimave Linze (3535) "ALTEC" SHPK Tirane 696,000 2017-05-18 2017-05-19 5110250952017 Shpenzime per mirembajtjen e objekteve specifike 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese riparim mirembajtje godine, up 5 dt 10.04.2017, ft ofert 12.4.17, njof fit 25.04.2017, kontrate dt 27.04.2017, fat 10 dt 12.05.2017 ser 33668523, pv marrje dorez 12.5.17
    Cirku Kombetar (3535) "ALTEC" SHPK Tirane 654,000 2016-12-28 2016-12-29 19910120922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar Blerje riparim,mirembajtje e hyrjes se Cirkut ,,fat nr 70 seri 33668511 dt 27.12.2016,u-p nr 636 dt 21.12.16,ft,oft dt 21.12.16,nj.fit dt 23.12.16,akt-kolaudimi dt 27.12.16.kontrate dt 24.12.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) "ALTEC" SHPK Skrapar 207,814 2016-12-23 2016-12-28 23010251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr. 68 (Seri 33668509),date14.12.2016, Fat. 69 ( seri 33668510 ) date 22.12.2016 .Proc-verb emergjence date 14.12.2016 ,Qendra Polivalente Polican
    Aparati Ministrise se Punes (3535) "ALTEC" SHPK Tirane 2,781,551 2016-12-19 2016-12-20 69510250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr,ndertim shtepia Polican,sit.nr.2,komtr.vazhdim nr.4950/6 dt.14.09.2016.fat.67 dt.09.12.2016,ns.33668508
    Aparati Ministrise se Punes (3535) "ALTEC" SHPK Tirane 3,662,776 2016-12-15 2016-12-16 66110250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr.ndertim shtepia pilican,sit. 1 10.11.2016,kontr.4950/6,dt.14.09.2016,p-v dt.18.07.2016.up.150,dt.08.07.2016,fnjf 27.07.2016,fat.61 dt 10.11.2016 ns.33668502
    Aparati Ministrise se Punes (3535) "ALTEC" SHPK Tirane 1,145,691 2016-12-13 2016-12-15 66410250012016 Shpenz. per rritjen e AQT - ndertesa shkollore mmsr.ndertim i shkolles Rakip Kryeziu Fier,up nr,144,dt.04.07.2016,kontr.4950/5,dt.14.09.2016.p-v dt.15.07.2016,njf.27.07.2016,ft.66,dt.01.12.2016,ns,33668507,sit. dt.01.12.2016
    Aparati Ministrise se Punes (3535) "ALTEC" SHPK Tirane 1,190,343 2016-12-07 2016-12-09 64610250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr,rikonstruksion shkolla"Rakip Kryeziu" up nr 144 dt 04.07.2016,njofti fit nr 4069/5 dt 27.07.2016,kontrate nr 4950/5 dt 14.09.2016,fat nr 62 dt 11.11.2016,seri 33668503,situ nr 1 dt 11.11.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 45,600 2016-12-06 2016-12-09 40210130012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min. Shend. rip. kondicioneri, kerkesa nr 5700 dt 14.11.2016, procesverbal dt 14.11.2016, kerkesa nr 5700/1 dt 15.11.2016, procesverbal emergj. dt 15.11.2016, fat nr 63 dt 14.11.2016 seri 33668504
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 174,000 2016-11-25 2016-11-25 7410251482016 Uniforma dhe veshje te tjera speciale Shkolla Mesme Hotel Turizem bl uniforma up 23 dt 27.9.16 ftes 27.9.2016 njf 12.10.2016 ft 65 dt 23.11.2016 s 33668506 fh 47 dt 23.11.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) "ALTEC" SHPK Skrapar 16,800 2016-11-23 2016-11-24 20210251112016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fatura nr. 59 (Seri 25379000),date 07.11.2016. ,urdh.prok 23, date 04.11.2016 ,Qendra Polivalente Polican
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ALTEC" SHPK Tirane 143,520 2016-11-14 2016-11-15 64110160792016 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 Drejtoria Pergjithshme Policise, ft miremb sistem ngrohje e ftohje, kontr 5/1 dt 20.4.16,fat 60 d 8/11/16 s 33668501
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 396,000 2016-10-31 2016-10-31 5710251482016 Shpenzime per mirembajtjen e objekteve specifike Shkolla Mesme Hotel Turizem shp mirermb.ndert. up 27 dt 5.10.2016 ftes 7.10.2016 pv 14.10.2016 njf 14.10.2016 ft 54 dt 25.10.2016 s 25378995