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 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
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 116,850 2019-08-06 2019-08-07 605110100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik ft sherb mirmb sist seri 67446267 dt 31.07.2019, konmtr ne vazhd nr 7824/2 dt 25.04.2019, sit dt 31.07.2019pv dt 31.07.2019
    Aparati Ministrise se Drejtesise (3535) "ALTEC" SHPK Tirane 139,632 2019-07-18 2019-07-22 42410140012019 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 2.7.19. ft nr 11 serial 674
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 58,425 2019-06-20 2019-06-21 48710100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik ft tel mirmb sistem ngrohje -ftohje, up nr 7824 dt 15.04.2019, njoft fit dt 23.04.2019, kontr nr 7824/2 dt 25.04.2019, seri 67446259 dt 31.05.2019, sit
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 431,220 2019-06-03 2019-06-11 42810130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001Min Shend shpenzime per mirembajtjen e sistemit te kondicionimit draft marreveshje kuader nr 3203.14 dt 19.07.18,pol e sig te kont dt 16.07.18 seri 0010588,kont nr 1745.3 dt 07.03.19,sit dt 25.04.19,fat nr 3 dt 25.04.19 seri 67446253
    Gjykata Kushtetuese (3535) "ALTEC" SHPK Tirane 226,800 2019-05-27 2019-05-28 9810300012019 Shpenzime per mirembajtjen e objekteve ndertimore 1030001, Gj.Kushtetuese, lik pun ndertimi, riparim, ambj, u.prok. nr.27 dt 09.04.2019, ft of dt.09.04.2019, nj fit dt 15.04.2019, pv marr dor dt 30.04.2019, sit 30/4 kontr 27/3 dt 17.04.2019, fat nr.4 dt 30.04.2019 ser 67446254
    Agjencia e Administrimit të Tregjeve (3535) "ALTEC" SHPK Tirane 950,790 2019-02-12 2019-02-13 521018172019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101817, AATregjeve lik ft rrethim tregu baldushk nr 36 dt 26.11.18 sr 50841888, sit 26.11.18 u pr 15.11.18, ftesa 15.11.18 fh 26.11.18 shkr 37 dt 7.2.19
    Agjencia e Administrimit të Tregjeve (3535) "ALTEC" SHPK Tirane 947,400 2019-02-12 2019-02-13 421018172019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101817, AATregjeve lik ft tezga tregu baldushk nr 37 dt 6.12.18 sr 50841889 fh 6.12.18, u pr 15.11.18, ftesa 15.11.18, fit 23.11.18 shk 37 dt 7.2.19
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 22,601,249 2019-01-04 2019-01-14 106010100392018 Shpenz. per rritjen e AQT - ndertesa administrative 1010039 Drejt e Pergj.e Tatimeve, lik ft vendosje sist ngrohje , up nr 20375/1 dt 02.10.2018, kontr nr 20375/12 dt 22.11.2018, seri 50841896 dt 26.12.2018, sit perfund dt 31.12.2018, aktkolaudim dt 31.12.2018, cert marrjes ne dorzim
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 13,545,786 2019-01-04 2019-01-09 105910100392018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010039 Drejt e Pergj.e Tatimeve, lik ft rikonstr godine up nr 20374/1 dt 02.10.2018, kontr nr 20374/11 dt 22.11.2018, seri 50841898 dt 26.12.2018, aktkolaud dt 28.12.2018,situacion
    Agjencia e Administrimit të Tregjeve (3535) "ALTEC" SHPK Tirane 302,880 2018-12-28 2019-01-08 3721018172018 Shpenzime per mirembajtjen e objekteve ndertimore 2101817 Agjensia e Ad.Tregjeve pagese ft nivelim terreni tregu baldushk nr 35 dt 23.11.18 sr 50841887, u prok 15 dt 15.11.18, ftesa 177/1 dt 15.11.18, fit 19.11.18 situacion dt 23.11.18 pvmd dt 23.11.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) "ALTEC" SHPK Tirane 190,680 2018-12-28 2019-01-08 32210160032018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e sigurise likujdim mirmbajtje pajisje up nr 09 dt 28.02.2018 fo dt 28.02.2018 kontr 09/2 dt 20.03.2018 ne vazh ft nr 41/50841839 dt 20.12.2018 pv dt 24.12.2018
    Agjencia e Administrimit të Tregjeve (3535) "ALTEC" SHPK Tirane 767,862 2018-12-28 2019-01-08 4421018172018 Shpenzime per mirembajtjen e objekteve ndertimore 2101817 Agjensia e Ad.Tregjeve pagese ft montim elem tregu baldushk nr 43 dt 27.12.18 sr 50841895, u prok 18 dt 15.11.18, ftesa 180/1 dt 15.11.18, fit 19.11.18 situacion dt 27.12.18 pvmd dt 27.12.18