Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 260,467,415.00 155 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 Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 70,202 2022-08-31 2022-09-01 84010100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tat shp mbikqyrje sisitem ngrohes up 28.6.22 ft of 28.6.22 njf 7.7.2022 kontr 18.7.2022 ft 70/2022 dt 24.8.2022 sit 22.8.22
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 70,200 2022-08-22 2022-08-23 79410100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tat shp mbikqyrje sisitem ngrohes up 28.6.22 ft of 28.6.22 njf 7.7.2022 kontr 18.7.2022 ft 63/2022 dt 8.8.2022 sit 5.8.22
    Sherbimi i Kontrollit te Brendshem (3535) "ALTEC" SHPK Tirane 99,930 2022-08-18 2022-08-19 11910140982022 Sherbime te tjera 1014098 DSHKBB, lik ft shp mirmb aparate zyre, up nr 685/1 dt 06.06.2022, pv 685/2 dt 07.06.2022, 08.07.2022, ft nr 59/2022 dt 08.07.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ALTEC" SHPK Tirane 1,776,059 2022-08-05 2022-08-10 38510050012022 Sherbim per ngrohje MBZHR,602,Rip dhe miremb e sistemit te ngrohje ftohjes,Marreveshje kuader nr 43/7 dt 17.08.2020,Minikontrate nr 3 nr prot nr 3090/1 dt 06.06.2022,Sig kon S220704023 dt 01.06.2022,Urdh nr 799/2 dt 8.6.22,PV per KZK dt 7.7.22,Fat 58 d 7.7.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 357,420 2022-07-15 2022-08-01 43210130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Shp per mirembajtje kondicio, Kontrate nr 942/3 dt 20.04.2022, Ftes ofert nr 942/2 dt 12.04.2022, Ofert dt 15.04.2022, Shkr nr 11 dt 02.03.2022, Shkr nr 29 dt 30.05.2022, Situac dt 30.05.2022, Fat nr 39/2022 dt 30.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 357,420 2022-07-13 2022-07-20 40710130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Shp per mirembajtje kondicio, Kontrate nr 942/3 dt 20.04.2022, Ftes ofert nr 942/2 dt 12.04.2022, Ofert dt 15.04.2022, Shkr nr 11 dt 02.03.2022, Shkr nr 29 dt 30.05.2022, Situac dt 30.05.2022, Fat nr 39/2022 dt 30.05.2022
    Aparati Ministrise se Drejtesise (3535) "ALTEC" SHPK Tirane 30,000 2022-06-23 2022-06-27 78410140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim riparim kondicioneri, UP nr.3140/ 2 prot.dt.06.06.2022, pv prokurimi dt 06.06.2022, pv marrje dorezim dt 06.06.2022, fature nr.45/2022 dt 06.06.2022
    Kuvendi Popullor (3535) "ALTEC" SHPK Tirane 816,837 2022-06-15 2022-06-16 49310020012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kuvendi i Shqiperise lik mirembajtje raport 277/26 dt 10.06.2022 ft rn 48 dt 14.06.2022 u prok nr 1 dt 16.02.2022 kontr 277/14 dt 7.04.2022 nj fit 277/13 dt 31.03.2022 urdher rn 119 dt 7.04.2022
    Autoriteti Rrugor Shqiptar (3535) "ALTEC" SHPK Tirane 440,986 2022-05-16 2022-05-23 50110060542022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Blerje dhe Instalim Sistemit Kondicionimit Stacionar per pjesen Perendimore te Godines se Autoritetit Rrugor Shqiptar Kod Projekti 18BS908 , Kon Nr. 7271/5 Dt 13.11.2020, PVK dt 08.02.2021 PVMPD Dt 26.04.22
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 684,067 2022-05-05 2022-05-06 12810160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik sherbim mirmbajtje kont nr 15/14 dt 04.04.2022 fat nr 15/2022 dt 31.03.2022 fh nr 05 dt 22.04.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 426,762 2022-04-27 2022-04-29 10910130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Dety i prapambetur Shp per miremb e kondicion, Ftes per ofert nr 451/7 dt 8.11.21, Ofert dt 8.11.21, Kont nr 451/8 dt 19.11.21, Situac dt 21.12.21, Fat nr 50 dt 21.12.21
    Maternitet Nr.2T. (3535) "ALTEC" SHPK Tirane 468,925 2022-04-15 2022-04-19 13310130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni,lik miremb impjanistike, vazhd kontr nr 527/1 dt 18.05.2020, situac nr 3 dt 7.4.2022,fat nr 24/2022 dt 07.04.2022
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 9,021,132 2022-03-11 2022-03-16 7310110392022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universitetii Tiranes Rektorati 2022 bl pajisje up 13.10.21 nj fit 2515/11 dt 1.12.2021 ft 8/22 dt 17.1.22 fh 3 dt 17.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 228,667 2022-02-22 2022-02-24 6610130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Shpenzim per mirembaj te kondicion, Fat nr 48 dt 28.07.2021, Situac dt 27.07.2021, Kontrat nr 451/3 dt 01.06.2021, Njof per lidhj kontr nr 104/9 dt 19.01.2021, Shkres nr 451/1 dt 26.04.2021, Marre kuad nr 104/7 dt 19.01.21
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 55,432 2022-01-19 2022-01-21 134910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tat,2021mirm sistem kondicionimi kont 4086/2 02.04.2021 sit nr 4 dt 22.12.2021 ft nr 51/2021 dt 22.12.2021
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 50,112 2022-01-18 2022-01-19 710160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmbajtje kondicionere kont va nr 34/4 dt 26.05.2021 fat nr 7/2021 dt 13.01.2022
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 19,617,939 2022-01-10 2022-01-13 39410160572021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016057 QKP Azilkerkues 2021,lik rikonstruks i godines QKPA,up 242/1 dt 25.8.21,njof fit 242/7 dt 31.8.21,kont nr 242/1 dt 7.9.21,VKM 499 dt 20.8.21,situacion dt 8.10.21,marrje ne droz. 279 dt 08.10.21,fat 31/2021 dt22.11.21
    Maternitet Nr.2T. (3535) "ALTEC" SHPK Tirane 628,106 2021-12-23 2021-12-29 64410130882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ''K.Gliozheni'' mirmb impianistike vazhdim kontr. 527/1 dt 18.05.2021 ft 49 dt 16.12.2021 sit nr 2 dt 16.12.2021
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 118,026 2021-12-20 2021-12-23 37510160572021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilkerkues 2021,sherbim pv 23.11.21 ft 48/21 dt 14.12.2021 pv 14.12.2021
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 2,470,000 2021-12-03 2021-12-07 32910160572021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016057 QKP Azilkerkues 2021,lik rikonstruks i godines QKPA,up 242/1 dt 25.8.21,njof fit 242/7 dt 31.8.21,kont nr 242/1 dt 7.9.21,VKM 499 dt 20.8.21,situacion dt 8.10.21,marrje ne droz. 279 dt 08.10.21,fat 31/2021 dt22.10.21 pjesore