Treasury Transactions 2019-2024

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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 256,493,039.00 142 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
    Maternitet Nr.2T. (3535) "ALTEC" SHPK Tirane 734,578 2021-06-10 2021-06-14 24110130882021 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 31 dt 02.06.2021
    Bashkia Roskovec (0909) "ALTEC" SHPK Fier 1,743,573 2021-06-10 2021-06-11 21421130012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SISTEM NGROHJE FTOHJE PER BASHKIN E RE FAT 33 SERI 67446328 DT 11/11/2020
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) "ALTEC" SHPK Tirane 119,118 2021-06-08 2021-06-10 8010111432021 Te tjera materiale dhe sherbime speciale 1011143 Fakult.Shkenc.Sociale 2021 sherbim up 2.6.2021 pv 2.6.21 ft 4.6.21 nr 35
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) "ALTEC" SHPK Tirane 119,430 2021-06-08 2021-06-10 8110111432021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011143 Fakult.Shkenc.Sociale 2021 mat up 31.5.21 pv 31.5.21 ft 3.6.2021 nr 33 pv marrje ne dorezim 3.6.21
    Shkolla Luigj Gurakuqi (3535) "ALTEC" SHPK Tirane 107,136 2021-05-10 2021-05-12 3621018142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814, Shkolla L .Gurakuqi lik blerje kondicioner, up. 47 dt 26.03.2021, ft. of. 108 dt 29.03.2021 pv. dorezim 09.04.2021 fat 21 dt 13.04.2021, fh. 6 dt 13.04.2021
    Dogana Gjirokaster (1111) "ALTEC" SHPK Gjirokaster 202,343 2021-05-04 2021-05-05 5210100862021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1010086 Dogana Gjirokaster kthim garancie kondicionimi godinave certif marrje perhershme ne dorezim dt 19.04.2021, akt kolaudimi dt 28.10.2019, certifikate marrje e perkohshme ne dorezim dt 28.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ALTEC" SHPK Tirane 719,985 2021-04-16 2021-04-23 5610131042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT sherb mirmb sisitemi mk 4/9 dt 23.03.2020 kontr 3/16 dt 09.02.2021 ft 16 dt 23.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 712,936 2021-04-13 2021-04-15 21210100392021 Garanci bankare te vitit te meparshem,Te Dala 1010039-Drejt.Pergj.Tatimeve,2021-466, 5% garanci punimesh, kon 20374/12,dt 22.11.2018, cerf marrjes ne dorezim perfundimtare 2603, dt 10.02.2021 akt kol 28.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 1,189,539 2021-04-13 2021-04-14 21310100392021 Garanci bankare te vitit te meparshem,Te Dala 1010039-Drejt.Pergj.Tatimeve,2021-466, 5% garanci punimesh, kon 20375/12,dt 22.11.2018, certifikate e marrjes ne dorezim perfundimtare nr 2602, date 10.02.2021, akt kol 31.12.2018
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 2,307,856 2021-03-30 2021-03-31 14410110392021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universitetii Tiranes Rektorati 2021 sherbim kont 4880/7 dt 11.2.2020 ft 6 dt 9.2.2021 pv 9.2.2021
    Autoriteti Rrugor Shqiptar (3535) "ALTEC" SHPK Tirane 842,340 2021-03-24 2021-03-26 28910060542021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006054 ARRSH Blerje dhe Instalim Sistemit Kondicionimit Stacionar per pjesen Perend. te Godines se ARRSH Shkresa Nr. 2760 Dt 19.03.2021 Situacion Perfundimtar Fat Nr. 3 Dt 05.02.2021 Kon Nr. 7271/5 Dt 13.11.2020PV Kolaudimi dt 08.02.2021
    Autoriteti Rrugor Shqiptar (3535) "ALTEC" SHPK Tirane 34,993 2021-03-19 2021-03-24 28710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje dhe Instalim Sistemit Kondicionimit Stacionar per pjesen Perendimore te Godines se Autoritetit Rrugor Shqiptar Dif Fat Nr. 48 Dt 17.12.2020 Ser 67446349 Kon Nr. 7271/5 Dt 13.11.2020
    Autoriteti Rrugor Shqiptar (3535) "ALTEC" SHPK Tirane 501,393 2021-03-05 2021-03-12 26310060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje dhe Instalim Sistemit Kondicionimit Stacionar per pjesen Perendimore te Godines se Autoritetit Rrugor Shqiptar Shkresa Nr. 7271/7 Dt 22.12.2020 Dif Fat Nr. 48 Dt 17.12.2020 Ser 67446349 Kon Nr. 7271/5 Dt 13.11.2020
    Aparati Ministrise se Drejtesise (3535) "ALTEC" SHPK Tirane 490,668 2021-01-20 2021-01-22 1440110140012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Ministria e Drejtesise Blerje Kondicioneri, Urdher Prokurimi nr.382 dt 12.11.20, ft ofert nr.7061/2 dt 12.11.20, njoft fituesi dt 18.12.20, pv marrjes dorezim dt 23.12.20, ft nr.51 dt 23.12.20 serial 67446346, fh nr.103 dt 23.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ALTEC" SHPK Tirane 1,374,827 2021-01-18 2021-01-21 74510050012020 Sherbim per ngrohje MBZHR,602,rip dhe mirmb sist ngrohje ftohje UP 43 d29.6.20,Njoft fit 46/6 d 11.8.20,Marr kuad 6756/1 d 16.10.20,sig kon S0014483 d 13.8.20,kon 6765/6 d 2.12.20,U 453 d 30.10.20,Sit 1 d 18.12.20,PV dt 4.12.20,F 49 d 18.12.20/S67446344
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ALTEC" SHPK Tirane 103,257 2020-12-30 2020-12-31 40210131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb sistemi up 4 dt 29.01.2020 mk 3/13 dt 09.12.2020 kontr 3/13 dt 09.12.2020 ft 67446347 dt 23.12.2020
    Autoriteti Rrugor Shqiptar (3535) "ALTEC" SHPK Tirane 7,000,000 2020-12-29 2020-12-31 169510060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje dhe Instalim Sistemit Kondicionimit Pag Pjes Fat Nr. 48 Dt 17.12.2020 Ser 67446349 Kon Nr. 7271/5 Dt 13.11.2020 UP Nr.198 Dt 01.10.2020 NJF nr.85 dt 12.10.20 NJLK nr. 105 dt 23.11.20 FH NR 17,18 DT 17.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 167,027 2020-12-24 2020-12-29 174410100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve 602-mirembajtje e sistemit te kondicionimit, sipas kon ne vazhdim 15964/2, date 20.08.2020, ft nr 42, date 10.12.2020, seri 67446337, pv 10.12.2020
    Presidenca (3535) "ALTEC" SHPK Tirane 1,051,184 2020-12-22 2020-12-24 95910010012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca miremb vj kond,kon nr 249/7, dt 02.11.2020, ft nr 46, dt 14.12.2020, seria 67446341, relac dt 14.12.2020, pvmd dt 14.12.2020
    Presidenca (3535) "ALTEC" SHPK Tirane 1,334,856 2020-12-14 2020-12-15 89010010012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca miremb. sherb, kond. up nr 249, dt 18.09.2020, njof kon nr 249/8, dt 02.11.2020, kon nr 249/7, dt 02.11.2020, ft nr 38, dt 16.11.2020, seria 67446333, pvmd dt 16.11.2020