Treasury Transactions 2019-2026

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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 12,564,832.00 53 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 132,737 2025-12-09 2025-12-31 76510100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god MF(26.9.25-29.10.25) Fat.nr.143/2025 dt.29.10.25 pvmd nr.4 dt.29.10.25 situacion nr.4 dt.29.10.2025 shk nr.15464 pr dt.29.10.2025 urdher nr.9782/4 pr dt.23.9.25 kont nr.9782/1 prot dt.26.6.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALTEC SHPK Tirane 276,000 2025-12-26 2025-12-31 38010171422025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017142-AKMC-Mirmbajtje gjeneratori Up 284 dt 29.9.2025 Ftes of 1610 dt 29.9.2025 Nj fit dt 30.9.2025 Ft 160 dt 3.12.2025 Pv dorz dt 3.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 129,551 2025-12-16 2025-12-29 78610100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god MF(29.10.25-25.11.25) F.nr.157/2025 dt.25.11.25 pvmd nr.5 dt.25.11.25 situacion nr.5 dt.25.11.2025 pv nr.5dt.25.11.25sh dt.25.11.2025 urdh nr.9782/4 pr dt.23.9.25 ko nr.9782/1 prot dt.26.6.2025
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 64,560 2025-12-11 2025-12-12 53610200012025 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 156/2025 dt 25.11.2025, pv md nr 12775/1 dt 04.12.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 24,000 2025-12-09 2025-12-10 54410130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb miremb kondicionere, uprok nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont. nr 441/19 dt 23.06.25, ft nr 155 dt 25.11.25 sit. nr 5 dt 25.11.25, pv kol. nr 441/25 dt 25.11.25
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 162,438 2025-12-04 2025-12-05 69410100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic kont ne vazhd nr.10538/4 dt 26.06.2025, pv nr 4 dt 17.11.2025, sit nr 4 dt 17.11.2025, fat nr 153 dt 17.11.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 54,413 2025-12-04 2025-12-05 52210130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb mirembajtje kondic. uprok nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont. nr 441/19 dt 23.06.25, ft nr 142 dt 29.10.25, sit nr 4 dt 29.10.25, pv kol nr 441/24 dt 29.10.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALTEC SHPK Tirane 467,160 2025-11-27 2025-12-02 32710950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH-shp mirem. kondic. uprok nr 225 dt 25.09.25, ft of 1569/8 dt 25.9.25, pv fit nr 1569/13 dt 06.10.25, kkont nr 1569/14 dt 6.10.25, pv dhe situac dt 03.11.25, ft nr 137 dt 24.10.25, fh nr 21 dt 24.10.25
    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