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 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
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 456,103 2020-11-25 2020-12-01 25310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb miremb pajisje IT kontr vazhd 57/4 dt 08.11.2019 fat 33668565 nr 8 dt 09.1.2020
    Maternitet Nr.2T. (3535) "ALTEC" SHPK Tirane 776,602 2020-11-27 2020-12-01 50710130882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni' mirmb impianistike vazhdim kontr 527/1 dt 18.05.2020 ft 67446330 dt 10.11.2020
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 3,820,134 2020-11-20 2020-11-24 45610110392020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universitetii Tiranes Rektorati 2020 sherbim kont 4880/7 dt 11.2.2020 ft 23 dt 17.9.2020 seri 67446318
    Shërbimi Kombëtar i Urgjencës (3535) "ALTEC" SHPK Tirane 358,344 2020-11-17 2020-11-18 26710131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbime mirembajtje, Kont nr. 623 dt 13.10.2020 up. 634 dt 06.09.19 fit. 737/1 dt 10.10.2019 fat 30 dt 30.10.2020 s 67446326 pv. 675 dt 30.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ALTEC" SHPK Tirane 88,869 2020-11-11 2020-11-13 24610131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb sistemi vahdim kontr 3/9 dt 19.05.2020 ft 67446323 dt 29.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 83,516 2020-11-11 2020-11-12 148110100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist kond , kontr ne vazhd nr 15964/2 dt 20.08.2020, seri 67446324 dt 30.10.2020, pv dt 30.10.2020, sit dt 30.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 3,677,073 2020-10-23 2020-10-27 79910130012020 Shpenz. per rritjen e AQT - ndertesa administrative 1013001 Min Shend rikons Mshms,urdh prok nr 685 dt 08.10.19,kont nr 4805.10 dt 05.12.19,certif marr dorez nr 2473.1 dt 05.06.20,akt kolaudi dt 19.05.20,fat nr 42 dt 31.12.2019 seri 67446295,sit nr 1 dt 31.12.2019,kerk nr 54 dt 05.08.20