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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALTEC" SHPK All 260,091,095.00 152 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
    Shkolla e Magjistratures (3535) "ALTEC" SHPK Tirane 2,261,207 2021-11-08 2021-11-09 35210550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1055001-SHkolla Magjistratures,Rikonst Zyra,Uprok 32 dt2.7.21,Nj ft dt 11.8.21,Rap permbl dt11.8.21,Kont 704 dt13.9.21,Ft 32/2021 dt28.10.21,Sit punim 1 dt28.10.21,Akt kolad 704/8protdt25.10.21,çfmdp 704/9prot dt28.10.21, Mbajtur 5%garanci
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 34,614 2021-10-18 2021-10-19 24010160562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2021 mirmbajtje paisje kont nr 34/4 date 26.05.2021 fat nr 52/2021 date 097.07.2021 shkr nr 1132 date 01.10.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ALTEC" SHPK Tirane 1,437,903 2021-10-08 2021-10-18 44710050012021 Sherbim per ngrohje MBZHR,602,Rip dhe mirembajtje e sistemit te ngrohje ftohjes,vazhdim:Marr kuader 6756/1 dt 16.10.2020,Kontrate nr 4218/1 dt 01.06.2021,Urdher nr 453 dt 30.10.2020,Situacion nr 2 dt 09.09.2021,PV KNZK dt 15.09.2021,Fature nr 23 dt 13.09.2021
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 754,702 2021-10-07 2021-10-11 23510160562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2021 mirmbajtje paisje kont nr 34/4 date 26.05.2021 fat nr 43/2021 date 07.07.2021 shkr nr 2457/1 date 28.07.2021
    Q.K.P. Azilkerkuesve Babrru (3535) "ALTEC" SHPK Tirane 10,907,897 2021-10-08 2021-10-11 25610160572021 Shpenz. per rritjen e AQT - te tjera ndertimore 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,situac 1 dt 23.9.21,fat 28/2021 dt 6.10.21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "ALTEC" SHPK Tirane 446,940 2021-09-03 2021-09-09 41910110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MASR sherbim mirmbajt,ripar.kondicionim MASR,Urdh prok nr 19 prot3537 dt 22/06/21,Ftese per oferte nr 3537/1 dt 22/06/21,P.Verb mbi zhvill e proced dt 06/08/21,Situac punimesh dhe P.Verbal mbi kryerj e punim 06/08/21,Fat 51/2021 dt 06/08/21
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 186,517 2021-08-24 2021-08-25 69710100392021 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 2 dt 30.07.2021 ft nr 4086/3/2021,date 02.06.2021
    Drejtoria e Sherbimeve Qeveritare (3535) "ALTEC" SHPK Tirane 4,331,234 2021-07-28 2021-07-29 1910870022021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,DSHQ,Rikonstruksion Pallati Kongreseve kontr vazhdim nr 1007/15 date 28.04.2021 ,akt kolaudim date 09.06.2021 , pvmd nr 2022/5 dt 09.06.2021 ft nr 38/2021 dt 05.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 94,400 2021-06-23 2021-06-25 56610100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-602-miremb sist te kondicionimit sipas kont nr 4086/2 dt 2.4.21.up nr 4086 dt 5.3.21.fo nr 4086/1 dt 5.3.21.njf fit 17.3.21. fat nr 34/2021 dt 3.6.21.sit nr 1 dt 3.6.21.
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 11,221,205 2021-06-15 2021-06-16 26610110392021 Shpenz. per rritjen e AQT - te tjera paisje zyre Universitetii Tiranes Rektorati 2021 sistem ngro & ftohje kaldaja kont 3426/12 dt 26.2.2021 ft 24.5.2021 nr 24 fh 24.5.2021
    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