Treasury Transactions 2015-2018

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Transactions Value:

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.
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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
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 1,867,200 2016-09-09 2016-09-13 22210160572016 Shpenz. per rritjen e AQT - orendi zyre 1016057,QKPAzilker, pagese ft kontr 3745/10 dt 29.8.16, ft 49 dt 8.9.16 sr 25378990, fh 2 dt 8.9.16, up 15.8.16, ftesa 18.8.16, fit 25.8.16
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 2,998,800 2016-09-09 2016-09-13 22310160572016 Te tjera materiale dhe sherbime speciale 1016057,QKPAzilker, pagese ft kontr 375/1 dt 30.8.16, ft 48 dt 1.9.16 sr 25378989, fh 1 dt 1.9.16, up 16.8.16, ftesa 18.8.16, fit 25.8.16
    Aparati Ministrise se Punes (3535) "ALTEC" SHPK Tirane 944,400 2016-08-26 2016-08-30 385310250012016 Sherbime te tjera mmsr ripar kondic up 3686/1 dt 16.06.2016 fo 17.06.2016 pv 29.06.2016 fat 39 dt 08.07.2016 ns 25378980
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 99,800 2016-08-05 2016-08-08 23610130012016 Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Riparim tavani, urdh. prok nr 18 dt 27.07.2016, shkresa nr. 3934 dt 20.07.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 288,000 2016-08-02 2016-08-04 22010130012016 Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Lyerje ambiente te Ministrise, Urdher Prok. nr. 14 dt: 21.06.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ALTEC" SHPK Tirane 152,400 2016-06-29 2016-06-29 33010160792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079 Drejtoria Pergjithshme Policise, ft miremb sistem ngrohje e ftohje, kontr 5/1 dt 20.4.16, up 5 dt 8.4.16, ft 38 sr 25378979 dt 27.6.16 pvmd 27.6.16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ALTEC" SHPK Tirane 326,880 2016-06-29 2016-06-29 33910160792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079 Drejtoria Pergjithshme Policise, ft miremb sistem ngrohje e ftohje, kontr 5/1 dt 20.4.16, up 5 dt 8.4.16, ft 36 sr 25378977 pvmd 15.6.16
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "ALTEC" SHPK Lushnje 393,600 2016-06-22 2016-06-27 6921470032016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja Komunale Divjake 2147003 lik.bl.sharre shirit garder sipas po nr.16 dt.21.04.2016
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 597,600 2016-05-30 2016-05-30 3010251482016 Shpenzime per mirembajtjen e objekteve specifike Shkolla Mesme Hotel Turizem miremb.obj ndertim.up 10 dt 3.5.2016 pv f5 dt 24.5.2016 ft 30 dt 27.5.2016 s 25378971
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ALTEC" SHPK Tirane 58,320 2016-05-17 2016-05-18 23610160792016 Sherbime te tjera 1016079 Drejtoria Pergjithshme Policise, sherbim, pv eme 5/5/16, fat 26 d 4/5/16 s 25378967,
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 57,600 2016-04-25 2016-04-26 1810251482016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Mesme Hotel Turizem zenedes grile roller up 8 dt 11.4.2016 ftes 12.4.2016 njf 16.4.2016 ft 24 dt 22.4.2016 s 25378965 fh 12 dt 22.4.2016
    Universiteti Bujqesor (3535) "ALTEC" SHPK Tirane 28,800 2016-03-16 2016-03-16 9510110412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI BUJQESOR TIRANE BL MATERIALE UP DT 2.02.2016 FAT 8 DT 5.02.2016 SERI 25378949 FH 5 DT 5.02.2016
    Universiteti Bujqesor (3535) "ALTEC" SHPK Tirane 765,600 2016-03-10 2016-03-11 7910110412016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI BUJQESOR TIRANE BL. MATERIALE UP 167 DT 28.12.2015 FAT 2 DT 12.01.2016 SERI 25378943 FH D1 DT 12.01.2016
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 119,400 2016-03-03 2016-03-04 0710251482016 Te tjera materiale dhe sherbime speciale Shkolla Mesme Hotel Turizem bl mat el dhe nd up 3 dt 25.2.2016 pvf5 dt 26.2.2016 ft 14 dt 26.2.2016 s 25378955 fh 8 dt 26.2.2016 pv md 26.2.2016
    Ndermarja e punetoreve nr. 2 (3535) "ALTEC" SHPK Tirane 162,000 2016-02-18 2016-02-19 4021011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Blerje llamrine Up 53 dt 15.12.15 fat 57 dt 18.12.2015 Fh 45 dt 18.12.15
    Universiteti Politeknik (3535) "ALTEC" SHPK Tirane 420,000 2016-01-28 2016-01-29 7110110402016 Shpenz. per rritjen e AQT - orendi zyre 1011040 Universiteti politeknik grila up 23.12.15 fo 28.12.15 ft 31.12.15 fh 31.12.15
    Qendra Kulturore Tirana (3535) "ALTEC" SHPK Tirane 49,524 2015-12-30 2015-12-31 15221011512015 Shpenzime per mirembajtjen e objekteve ndertimore 2101151 QENDRA KULTURORE TIRANA BOJERA URDHER 383 DT 21.12.15 PV 21.12.15 PV 22.12.15 FH 16 DT 22.12.15 FAT 25378936 NR 60 DT 22.12.15
    Qendra Kulturore Tirana (3535) "ALTEC" SHPK Tirane 49,452 2015-12-30 2015-12-31 15521011512015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151 QENDRA KULTURORE TIRANA IMAT HIDRAULIKE URDHER 403 DT 23.12.15 PV 23.12.15 FH 18 DT 28.12.15 FAT 25378939 DT NR 63 DT 28.12.2015
    Bashkia Lac (2019) "ALTEC" SHPK Laç 396,000 2015-12-29 2015-12-30 116021260012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LAC LIKUIDIM RIK DHE ASFALTIM RRUGICE UP NR 22 DT 22.06.2015 NR 1027 PROT NJOFT FITUSI FT NR 18 DT 03.07.2015 NR SER 83359842 SIT PERFUNDIMTARE KONT NR 1027/4 DT 01.07.2045 AKT MARRJE NE DOREZIM DT 03.07.2015 NR 1027/5
    Zyra Arsimore Tepelenë (1134) "ALTEC" SHPK Tepelene 132,000 2015-12-28 2015-12-29 31110111102015 Te tjera materiale dhe sherbime speciale FT NR 64 DT 28.12.2015 ARSIMI TEP