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 260,091,095.00 152 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
    Maternitet Nr.2T. (3535) "ALTEC" SHPK Tirane 1,055,240 2020-08-10 2020-08-11 30510130882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' 602-miremb impjantistike sipas MK nr 527/1 dt 18.5.2020.autoriz nr 86/21 dt 15.5.20.fat nr seri 67446312 dt 30.7.2020.sit nr 1 dt 30.7.20.akt kolaud dt 30.7.2020
    Shërbimi Kombëtar i Urgjencës (3535) "ALTEC" SHPK Tirane 393,276 2020-08-06 2020-08-07 17810131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend. Komb. e Urgj. Mjeks. 602 Mirembajtje dhe riparime , Kont. 426 dt 08.07.2020 up. 634 dt 06.09.19 fit. 737/1 dt 10.10.2019 fat 18 dt 30.07.2020 s 67446313 pv. dorezim 30.07.20
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 593,492 2020-07-23 2020-07-24 13310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb miremb pajisje kontr vazhd 57/4 dt 08.11.2019 fat 67446308 nr 13 dt 01.07.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ALTEC" SHPK Tirane 383,088 2020-07-21 2020-07-22 16610131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb sistemi kontr 3/9 dt 19.05.2020 ft 67446307 dt 30.06.2020
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) "ALTEC" SHPK Tirane 99,576 2020-07-14 2020-07-16 9610111432020 Te tjera materiale dhe sherbime speciale Fakult.Shkenc.Sociale 2020 sherbim up 4.11.19 pv erbal 8.7.2020 ft 8.7.20 seri 67446309 fh 8.7.20
    Komisioni i Prokurimit Publik (3535) "ALTEC" SHPK Tirane 21,766 2020-07-08 2020-07-09 19710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardh operatorev ek. ub 115 DT 22.04.2020 vendim KPP 126 /2020 DT 08.04.2020
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 450,689 2020-04-16 2020-04-17 5910160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb miremb pajisje up 57 dt 27.09.2019 njfit 57/3 dt 31.10.2019 fat 67446301 nr 6 dt 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) "ALTEC" SHPK Tirane 1,409,700 2020-04-07 2020-04-08 6810131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore Miremb pajisje up 634 dt 06.09.2019 njfit 10.10.2019 kontr 137 dt 05.03.2020 fat 67446302 nr 7 dt 31.03.2020 pvmd 31.03.2020
    QFM Teknike Tirane (3535) "ALTEC" SHPK Tirane 300,000 2020-01-16 2020-01-17 38610160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Sherb miremb pajisje up 57 dt 27.09.2019 njfit 57/3 dt 31.10.2019 kontr sherb 57/4 dt 08.11.2019 fat 67446292 nr 39 dt 19.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 116,850 2019-12-24 2020-01-14 95810100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT, lik ft shp per mirmb sist ngrohjes, kontr ne vazhd nr 7824/2 dt 25.04.2019, seri 67446291 dt 12.12.20189, pv dt 12.12.2019
    Aparati Ministrise se Drejtesise (3535) "ALTEC" SHPK Tirane 128,112 2020-01-13 2020-01-14 87510140012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise Sherbim mirmbajtje sist ngrohje ftohje dhe ventilim, up 252 dt 17.4.19, ft ofert 2942/2 17.4.19, shp.fit 19.4.19, kontrat nr 2942/4 dt 30.4.19, urdher per ndjekje nr 271 dt 30.4.19, pv.m.dorezim d 6.12.19. ft nr 37 serial 674
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 12,568,331 2019-12-23 2020-01-07 50810110392019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve U T Rektorati blerje paisje kont nr 2463/10 dt 29.08.2019 fat nr 67446289 fh nr 49 dt 25.10.2019
    Akademia e Arteve (3535) "ALTEC" SHPK Tirane 702,000 2019-12-02 2019-12-03 20610110472019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Arteve ,blerje kondicioner up nr 23 dt 22.10.2019 fat nr 67446286 fh nr 10 dt 12.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 175,275 2019-11-19 2019-11-21 84910100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik ft sherb mirmb sist ngrohje kontr ne vazhd nr 7824/2n dt 25.04.2019, seri 67446285 dt 01.11.2019, pv dt 31.10.2019,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 1,823,530 2019-10-30 2019-11-11 85310130012019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013001 Min Shend Shp per ndar e kat te ka tek sip sekt,fat nr 27 dt 23.09.2019 seri 67446277,pol e sig te kont seri 0001092,certif nr 3186.13 dt 25.09.19,proc verb dt 23.09.19,shkrese nr 3186.12 dt 20.09.19,kontr nr 3186.5 dt 26.08.19,urd
    Dogana Gjirokaster (1111) "ALTEC" SHPK Gjirokaster 955,462 2019-11-06 2019-11-07 18010100862019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010086 DOGANA Gj Godina te ndertuara dhe rikonstruktuara kondicionimi godinave dogan, fat nr 32 dt 21.10.2019 nr,ser67446282 situac perfund ,kontr nr 1645/4 prot ,up nr 165 prot dt 25.06.'19 certf marrje perkoh ne dorez &akt,kolau28.10.'19
    Dogana Gjirokaster (1111) "ALTEC" SHPK Gjirokaster 2,889,045 2019-10-16 2019-10-17 16410100862019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010086 DOGANA Gj Godina te ndertuara dhe rikonstruktuara kondicionimi godinave dogana Kakavie fat nr 29 dt 09.10.2019 nr ser 67446279 situacion pjesor nr 1,kontr nr 1645/4 prot ,up nr 165 prot dt 25.06.2019
    Universiteti i Tiranes (3535) "ALTEC" SHPK Tirane 9,243,127 2019-09-19 2019-09-20 35010110392019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve U T Rektorati pajisje up 17.6.2019 nj fit 31.7.19 kont 2463/10 dat 29.8.19 fat 17.9.19 seri 67446275 f hyrje 17.9.2019
    Aparati Ministrise se Drejtesise (3535) "ALTEC" SHPK Tirane 152,256 2019-09-12 2019-09-16 56010140012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise Sherbim mirmbajtje sist ngrohje ftohje dhe ventilim, up 252 dt 17.4.19, ft ofert 2942/2 17.4.19, shp.fit 19.4.19, kontrat nr 2942/4 dt 30.4.19, urdher per ndjekje nr 271 dt 30.4.19, pv.m.dorezim dt 3.9.19. ft nr 22 serial 674
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 140,568 2019-08-21 2019-08-23 64910130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend kontrate ne vazhdim fat nr 16 dt 31.07.2019 seri67446266