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
  • 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 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
    Aparati i Keshillit te Ministrave (3535) "ALTEC" SHPK Tirane 673,824 2015-09-16 2015-09-18 33610030012015 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM shpenzim mirmbajtje objekti,Urdh.Prok.nr.8/1 dat 13.7.2015 nr,prot 3353 dat 13.7.2015,fat.nr.25dat 19.8.2015 seri 83359850,situacion dat 19.8.2015,P.Verbal marrje në dorzim dat 19.8.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) "ALTEC" SHPK Tirane 118,080 2015-09-07 2015-09-09 12810112022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme F.SH.M.T . MATERIALE UP 13 DT 30.07.2015 FAT 24 DT 3.08.2015 SERI 83359849 FH 7 DT 30.07.2015
    Shkolla Shqiptare e Administratës Publike (3535) "ALTEC" SHPK Tirane 129,600 2015-08-27 2015-08-28 13010870142015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Shqip Admin Publ,lik mater zyre,urdh prok nr 84 dt 16.7.2015,njoft fit 21.7.2015,fat 20 dt 27.7.2015 seri 83359844,fl hyr nr 5 dt 27.7.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) "ALTEC" SHPK Tirane 234,000 2015-08-05 2015-08-06 11110112022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600-F.SH.M.T MIREMBAJTJE PAJISJE UP 10 DT 20.07.2015 FAT 22 DT 3.08.20015 SERI 83359846
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 412,272 2015-06-25 2015-06-26 15010200012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.P.Arkivave lik miremb aparate,urdh prok nr 215 dt 18.5.2015,ftese 20.05.2015,proc verb dt 21.5.2015,njoft fit 21.05.2015,situac 09.6.2015,fat 16 dt 09.06.2015 seri 83359840
    Aparati i Keshillit te Ministrave (3535) "ALTEC" SHPK Tirane 579,840 2015-06-23 2015-06-26 21310030012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,KM bl.mat miremb.Urdh.Prok nr.2399 prot,dat 21.5.2015 fat.nr.15 dat.1.6.2015 seri 83359839Fh.nr.13 dat 1.6.2015,akt.marrje ne dorzim dat. 26.5.2015
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) "ALTEC" SHPK Tepelene 115,080 2015-05-28 2015-05-29 13/21420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve MATERIALE HIDRAULIKE UJESJELLESI SHA TEPELENE
    Komuna Paskuqan (3535) "ALTEC" SHPK Tirane 162,792 2015-05-08 2015-05-08 8728070012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2807001 Komuna Paskuqan,lik mater ndert KUZ, urdh prok nr 4 dt 25.3.2015,ftese oferte 26.3.2015,njoft fit 02.4.2015,fat 11 dt 02.4.2015 seri 83359834
    Drejtoria e Pergjithshme e burgjeve (3535) "ALTEC" SHPK Tirane 158,400 2015-04-10 2015-04-10 13810140482015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048 Drejt Pergj Burgjeve Riparim kondicioneresh,up nr 3 dt 10.02.2015 fto dt 10.02.2015 njof fit 25.02.2015 fat nr 7 dt 25.02.2015 sr 83359830
    Komuna Fshat Ballsh (0924) "ALTEC" SHPK Mallakaster 119,352 2015-03-25 2015-03-26 8126350012015 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ALTEC SHPK NGA KOMUNA QENDER MALLAKASTER
    Gjykata e Rrethit per Krimet (3535) "ALTEC" SHPK Tirane 86,760 2015-02-23 2015-02-24 4210290422015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Shkalles Pare Krimet e Renda Shp mirembajtje godine up 31 dt 06.02.2015 fo 08.09.2015 vleres perf 09.02.2015 fat 6 dt 19.02.2015 seri 83359828 fh 7
    Qendra e fomimit profesiona Tirane nr.4 (3535) "ALTEC" SHPK Tirane 379,200 2015-02-18 2015-02-18 1610250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 pagese blerje materiale ndertimi,up 3 dt 09.02.2015,ftes ofert 10.2.2015,vlersim perf 10.02.2015,fat 5 seri 83359827 dt 12.02.2015,fh 3 dt 12.02.2015
    Teatri Kombetar (3535) "ALTEC" SHPK Tirane 118,272 2015-02-09 2015-02-09 2710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 8 dt.30.01.15 formulari nr.3 ftese oferte 03.02.15 nj,fituesi ft.03 dt.04.02.15 seri 83359825 fh 4 dt.04.02.15
    Teatri Kombetar (3535) "ALTEC" SHPK Tirane 44,280 2015-02-09 2015-02-09 2610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR U.P 9 dt.30.01.15 formulari nr.3 ftese oferte 03.02.15 nj.fituesi ft.2 dt.04.02.15 seri 83359821 fh 8 dt.04.02.15
    Teatri Kombetar (3535) "ALTEC" SHPK Tirane 24,360 2015-01-23 2015-01-26 1410120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR materiale,up nr 2 dt 05.01.2015,ftese per oferte dt 07.01.2015,fat nr 1 dt 08.01.2015,seri 83359823,fh nr 1 dt 08.01.2015
    Komuna Shenkoll (2020) "ALTEC" SHPK Lezhe 66,000 2015-01-19 2015-01-22 725710012015 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.58 DT.26.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) "ALTEC" SHPK Tirane 298,680 2014-12-31 2015-01-06 57410140482014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Pergjithshme e Burgjeve Shpenzime mirembajtje UP 19 dt.09.12.14 ftese oferte 19.12.14 ft.49 dt.19.12.14 seri 83359813 fh 5 dt.24.12.14