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
  • 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
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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
    Cirku Kombetar (3535) "ALTEC" SHPK Tirane 294,000 2015-12-24 2015-12-28 16810120922015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETARE MIREMBAJTJE UP 343 DT 07.12.2015 KONTRATE 17.12.2015 FAT 59 DT 21.12.2015 SERI 25378935
    Bordi i Kullimit Tirane (3535) "ALTEC" SHPK Tirane 168,000 2015-12-22 2015-12-23 27610050792015 Shpenzime per mirembajtjen e objekteve ndertimore 1005079 602-Bordi Kullimit,Tirane, paguar izolim tarrace u-p nr 44 dt 15.12.15,ft,app dt 17.12.15,ft nr 58 sr 25378934 dt 21.12.2015 .P.V.M.D. DT 21.12.15kont sherbim 616 dt 18.12.15
    Qendra Kombetare e Regjistrimit (3535) "ALTEC" SHPK Tirane 702,000 2015-12-18 2015-12-21 16410040932015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-Q.K.R pajisje,up nr 140 dt 27.11.2015,pv dt 03.12.2015,kontrate nr 10784/3 dt 15.12.2015,fat nr 55 dt 09.12.2015,seri 25378931,fh nr 15 dt 16.12.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) "ALTEC" SHPK Tirane 630,000 2015-12-15 2015-12-15 34810170882015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Reparti 6640 matriale zyre e te pergjithshme ft 56 dt 10.12.15 seri 25378932, fh 22 dt 10.12.15, up 239 dt 7.12.15, ft.of. 7.12.15, njof.fit. 9.12.15
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 210,000 2015-11-27 2015-12-01 29910200012015 Shpenz. per rritjen e AQT - orendi zyre 1020001 D.P.Arkivave. lik tapete + rrugica urdh prok nr 244 dt 29.10.2015,ftese oferte 30.10.2015,proc verb dt 30.10.2015,njoft fit 2.11.2015,fat 47 dt 10.11.2015 seri 25378923,fl hyr nr 17 dt 10.11.2015
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) "ALTEC" SHPK Tirane 34,200 2015-11-25 2015-11-26 9110251512015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Elektrike"Gjergji Canco" rip dyer pv emergj 18.11.2015 ft 51 dt 18.11.2015 s 25378927
    Sanatoriumi Tirane (3535) "ALTEC" SHPK Tirane 438,000 2015-11-23 2015-11-24 63410130512015 Uniforma dhe veshje te tjera speciale SUSM SH.Ndroqi BLERJE MATERIALE TE BUTA UP NR 312 DT 20.11.2015 PV NR 1,3 DT 21-26.11.2015 FT 41/25378916 DT 04.11.2015 FH 126 DT 11.11.2015
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 150,000 2015-11-20 2015-11-23 28710200012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.P.Arkivave lik mater hidraulike,urdh prok nr 245 dt 2.11.2015,ftese oferte 3.11.2015,njoft fit 3.11.2015,fat 46 dt 10.11.2015 seri 25378922,fl hyr nr 16 dt 10.11.2015
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 18,000 2015-11-20 2015-11-20 6910251482015 Shpenzime per mirembajtjen e objekteve specifike Shkolla Hoteleri -Turizem rip buljheri pv emrgj 19.11.2015 pv 18.11.2015 ft 50 dt 18.11.2015 s 25378926 urdh 18.11.2015
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) "ALTEC" SHPK Tirane 258,000 2015-11-17 2015-11-17 12210171312015 Pajisje, materiale dhe sherbime ushtarake Reparti 6604 materisle kazermim ft 43 dt 5.11.15,seri 25378918, fh 4 dt 5.11.15, up 896/3 dt 26.10.15,ft.of. 26.10.15, pv 896/2 dt 26.10.15
    Aparati Qendror i SHIKUT (3535) "ALTEC" SHPK Tirane 86,400 2015-11-13 2015-11-13 58810180012015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH lik shp miremb e objekteve ndertimore up 262/1 dt 30.10.2015 pv 02.11.2015 fat 25378917 fh 45 pvmd 04.11.2015
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 396,000 2015-11-11 2015-11-12 7210251482015 Shpenzime per mirembajtjen e objekteve specifike Shkolla Hoteleri -Turizem sherb miremb palestre up 28 dt 30.10.2015 ftes 2.11.2015 pv 4.11.2015 njf 4.11.2015 kontr 4.11.2015 akt md 9.11.02015 ft 15 dt 9.11.2015 s 25378921
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 139,200 2015-11-04 2015-11-05 27410110392015 Shpenz. per rritjen e AQT - te tjera paisje zyre REKTORATI UT BL PAJISJE UP 81 DT 27.10.2015 FAT 40 DT 30.10.2015 SERI 25378915 FH 51 DT 30.10.2015
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) "ALTEC" SHPK Tepelene 116,500 2015-11-04 2015-11-04 5321420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve MATERIALE UJESJELLESI TEPELENE
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 933,000 2015-11-03 2015-11-04 241102000120150 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.P.Arkivave lik detyr prapambetur miremb sist klimatizmi,shkr fond 14519/2 dt 27.10.15,kontr 01.4.2010,fat 5dt04.7.2013 seri88230505,133 dt 29.4.2011,s 83359778,135 dt 31.5.011ser 83359780,138dt 31.6.11se9783,140 dt 29.7.11 s 785,144-151
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "ALTEC" SHPK Tirane 672,000 2015-10-14 2015-10-14 12610051182015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-A.K.U. mirembajtje rrjeti hidraulik-elekt,u-p nr 348/1 dt 22.09.15,ft.oft dt 22.09.15,nj.fit dt 25.09.15,ft nr 34 seri 25378909 dt 5.10.15,p,vmd.dt 5.10.15
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 378,000 2015-10-13 2015-10-14 6310251482015 Shpenzime per mirembajtjen e objekteve specifike Shkolla Hoteleri -Turizem shp miremb obj ndertim. up 23 dt 2.10.2015 ftes 3.10.2015 pv 9.10.2015 kontr sherb 9.10.2015 njf 9.10.2015 ft 36 dt 12.10.2015 s 25378911 pv md 12.10.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 338,908 2015-10-09 2015-10-09 33610130012015 Shpenz. per rritjen e AQT - ndertesa administrative 1013001 Ministr.Shendetsise RIK GODINE UP. 15 DT. 02.06.2015 KONTR.2802 DT. 11.06.2015 FAT.25378902 DT. 11.09.2015 SIT. 09.09.2015
    Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK Tirane 118,080 2015-09-29 2015-09-30 5510251482015 Te tjera materiale dhe sherbime speciale Shkolla Hoteleri -Turizem rip karrige nx up 19dt 14.09.2015 ft 30 dt 25.9.15 s25378905 pv md 25.9.2015 pv nf 23.9.2015ftes 14.9.2015j 22.9.15 pv 22.9.2015
    IPQP Tirane (3535) "ALTEC" SHPK Tirane 153,396 2015-09-23 2015-09-25 10810160052015 Shpenzime per mirembajtjen e objekteve ndertimore 1016005,602- Instit Perg Qenve Policise,up 21 dt 1.9.15, ftesa 4/297/1 dt 1.9.15, up 21 dt 26.6.15, ft 26 dt 11.9.15 sr 25378901 fh 6 dt 11.9.15, fitues 8.9.15