Treasury Transactions 2019-2024

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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 256,493,039.00 142 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
    Qendra e Arsimit Lushnje (0922) "ALTEC" SHPK Lushnje 1,945,973 2023-06-08 2023-06-12 17421290122023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.67,dt.30.1.2023 F.V.materiale te kondicionimit per kopshtin nr.1- 4,fat.nr.31,dt.15.5.2023, Situac.punim.dt.15.5.2023,Pcv.perkoheshme.marr.dorz.dt.14.2.2023,Pcv.marr.dorez.Nr.13,dt.25.05.2023
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 423,240 2023-05-09 2023-05-11 21210200012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1020001 Dr.Pergj. Arkivave 2023, lik ft instalim sist aspirimi, up nr 104 dt 17.02.2023, njoft fit dt 20.02.2023, ft nr 27/2023 dt 19.04.2023
    Administrata Kopshte Cerdhe (0808) "ALTEC" SHPK Elbasan 2,682,400 2023-05-10 2023-05-11 17821090082023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Qendra Ekonomike e Arsimit 2109008 Furnizim vendosje kaldaja, Up nr.4828 dt 13.10.2022, NJf nr.4828/4 dt 19.12.2022, kont nr.4828/7 dt 31.01.2023, fat nr.14 dt 02.03.2023, situacion
    Administrata Kopshte Cerdhe (0808) "ALTEC" SHPK Elbasan 2,000,000 2023-05-10 2023-05-11 17321090082023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Qendra Ekonomike e Arsimit 2109008 Furnizim vendosje kaldaja, Up nr.4828 dt 13.10.2022, NJf nr.4828/4 dt 19.12.2022, kont nr.4828/7 dt 31.01.2023, fat nr.14 dt 02.03.2023, situacion
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) "ALTEC" SHPK Tirane 991,200 2023-04-28 2023-05-03 6110670012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1067001 KMSHC - sherb miremb. rrjete (sist kondic), uprok nr 19 dt 16.02.23, ft of nr 157/2 dt 16.02.23, pv dt 22.02.23, nj fit dt 22.02.23, kon. nr 157/5 dt 29.03.23, pvmd dt 05.04.23, ft nr 24 dt 05.04.23
    Universiteti Politeknik (3535) "ALTEC" SHPK Tirane 5,181,807 2023-04-14 2023-04-19 60710110402023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011040 UPT Rek. 231 - blerje e instalim sistemi kondicionimi, kontrate ne vazhdim nr 2754/10 dt 31.01.23, urdher NKMD nr 772 dt 24.03.23, pvmd dt 30.03.23, fl hyrje nr 4 dt 30.03.23, fat nr 20 dt 30.03.23
    Agjencia e Mbrojtjes se Konsumatorit (3535) "ALTEC" SHPK Tirane 101,280 2023-04-05 2023-04-07 4221011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim mirmb kondicioneresh up 1659 dt 20.2.2023 njoft fit 21.2.2023 kontrate 1939 dt 1.3.2023 ft 15 dt 6.3.2023 pv 3.3.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 376,343 2023-02-02 2023-02-16 3610130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Shp per miremb kond, Marr ku nr 104/7 dt 19.1.21, Urdh prok nr 104 dt 27.11.20, Ft ofer nr 942/7 dt 14.10.22, Kont nr 942/10 dt 2.11.22, Procv marr dor dt 25.11.22, Fat nr 90/2022 dt 2.12.22, Situacion punimesh
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 1,000,002 2023-01-24 2023-01-25 44710160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik mirmbajtje salla serverave kont nr 58/5 dt 20.10.2022 fat nr 100/2022 dt 19.12.2022 relacion nr 58/5 R-1 dt 28.12.2022
    Kuvendi Popullor (3535) "ALTEC" SHPK Tirane 9,566,823 2023-01-15 2023-01-24 118710020012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2001001-Kuvendi i Shqiperise 2022 FV sistem per ngrohje sipas kon ne vazhdim 2475/9,dt 08.09.22, ft nr 92,date 09.12.22, situacion 2 dt 09.12.2022, rap 3925/11,dt 27.12.22
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 70,201 2023-01-13 2023-01-18 139310100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve kontr 18.7.2022 fat 101/2022 dt 19.12.2022 situacion 6 dt 19.12.2022
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 2,826,545 2023-01-10 2023-01-11 69610110392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati 2022 shp. miremb paj tenike, kontr 3093/2 dt 15.11.22 mk 4127/6 dt 28.12.21 up 101 dt 25.11.21 ft of 3093/6 dt 15.11.22 njof fit 3093/3 dt 15.11.22 pv dt 16.12.22 ft 99 dt 16.12.22
    Kuvendi Popullor (3535) "ALTEC" SHPK Tirane 199,637 2022-12-27 2022-12-28 110810020012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kuvendi i Shqiperise lik mirembajtje sistem ngrohje fat nr 94 dt 12.12.2022 relacion dt 12.12.2022 kontr nr 277/14 dt 07.04.2022 ne vazhdim
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 70,220 2022-12-20 2022-12-23 122510100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve shp miremb godine up 28.6.2022 ft of 28.6.2022 njf 5.7.2022 kontr 18.7.2022 akt m d 12.10.2022 fat 89/2022 dt 1.12.2022 situacion 5 dt 30.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 110,788 2022-12-20 2022-12-23 122610100392022 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve shp miremb godine up 28.6.2022 ft pof 28.6.2022 njf 5.7.2022 kontr 18.7.2022 akt m d 16.12.2022 fat 91/2022 dt 06.12.2022 situacion 3 dt 6.12.2022
    Shkolla e Magjistratures (3535) "ALTEC" SHPK Tirane 119,011 2022-11-22 2022-12-01 46010550012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1055001, Shkolla e Magjistratures, lik pagese garancie 5% per punimet e mbajtura , kont nr.704 dt 13.9.21 , urdh nr.172 dt 21.11.22 , akt-kolaudimi nr.704/8 dt 25.10.21, cerf marrje dorzim nr.923/1 dt 16.11.22
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 70,202 2022-11-11 2022-11-14 112010100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve shp miremb godine up 28.6.2022 ft of 28.6.2022 njf 5.7.2022 kontr 18.7.2022 akt m d 12.10.2022 fat 81/2022 dt 1.11.2022 situacion 4 dt 31.10.2022
    Kuvendi Popullor (3535) "ALTEC" SHPK Tirane 17,224,650 2022-11-09 2022-11-10 95910020012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kuvendi i Shqiperise,231-FV sist ftohje ajri, up 2475, dt 08.07.22, nj fit 2475/8,dt 12.08.22, ko 2475/9,dt 08.09.22, urdh 2475/10,dt 08.09.2022, ft nr 80,dt 26.10.2022, sit 1,dt 24.10.2022,raport 2475/27,dt 28.10.2022
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 1,890,023 2022-10-27 2022-10-31 29910160572022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016057 lik 5% garan. pun. , urdher nr 311/2 dt 21.10.22, akt md nr 311/1 dt 21.10.22, kont. nr 242/1 dt 07.09.21, akt kol. nr 278/3 dt 08.10.21
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 354,000 2022-10-14 2022-10-19 97510100392022 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve shp miremb godine up 28.6.2022 ft pof 28.6.2022 njf 5.7.2022 kontr 18.7.2022 akt m d 12.10.2022 fat 76/2022 dt 12.10.2022 situacion 2 dt 12.10.2022