Treasury Transactions 2015-2018

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALTEC" SHPK All 41,543,982.00 97 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 552,010 2018-12-21 2018-12-28 133310130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. sherbime dhe mirembajtje te sis te kond ne MSHMS,kerk nr 3203.21 dt 03.12.2018, njoft fit nr 3203.12 dt 13.07.2018,urdh prok nr 3203 dt 15.05.2018,kont sherb nr 3203.24 dt 06.12.2018,fat nr 40 dt 17.12.2018 seri 50841892
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ALTEC" SHPK Tirane 108,360 2018-12-20 2018-12-24 89610120012018 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Kultures 1012001,likujdim fature nr 38.dt.17.12.2018.seri 50841890,ur.prok.nr 324.dt.24.05.2018.ftese nr.3602 2.dt.24.05.18.proc.dt.24.05.18.proc.nr.3602 3.dt.25.05.18.kontrata nr.3602 7.dt.04.06.18.pr.md.dt.17.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ALTEC" SHPK Tirane 351,960 2018-12-07 2018-12-13 82110120012018 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Kultures 1012001,urdher prok.nr.324.dt.24.05.2018.ftese 3602 2.dt.24.05.18.proc.dt.24.05.18.proc.nr.3602 3.dt.25.05.18.kontrata nr.3602 7.dt.04.06.18.fat.nr.27.dt.03.10.2018 seria 50841879.proc.dt.03.10.2018.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 22,800 2018-11-05 2018-11-08 109210130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend shpenzime te tjera, kerkesa nr 89/1 dt 04.10.2018, proc verb dt 05.10.2018, flete hyrje nr 35 dt 05.10.2018, fat nr 30 dt 05.10.2018 seri 50841882
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 339,175 2018-10-25 2018-10-26 97510130012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013001 Min Shend. 5%garanci , kontrate 4950/6 dt 14/9/2016, akt kol 9/12/16, cer marr dor 11/12/2017, kerkese 5 dt 16/7/2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "ALTEC" SHPK Tirane 319,680 2018-09-07 2018-09-17 53310120012018 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Kultures 1012001,likujdim fature nr.23,dt.20.08.2018,serial 50841875.kontrate nr.3602 7.dt.04.06.2018.ur.prok.324.dt.24.05.2018.proces nr.3602 3.dt.25.05.2018.proces dt.20.08.2018.ftese per oferte nr.3602 2 dt.24.05.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) "ALTEC" SHPK Tirane 319,008 2018-08-28 2018-08-29 16810160032018 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 ft nr 19/50841871 dt 24.07.2018 pv dt 24.07.2018 situacion punimesh 24.07.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 940,800 2018-08-23 2018-08-24 53910130012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013001 Min. Shend. Kerkese numer 57 date 12.06.2018 urdher prokurimi numer 16 date 26.07.2018 procesverbal date 08.08.2018 sigurim kontrate numer 0009829 date 08.08.2018 kontrate 57/3 date 08.08.2018 fatura 50841874 date 17.08.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 696,000 2018-08-15 2018-08-17 52310130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajtje e sitemit te kondicionimit, kerkese nr 3203.15 dt 19.07.2018, urdher prok nr 3203.12 dt 15.05.2018, kontrate nr 3203.17 dt 24.07.2018, fat nr 20 dt 02.08.2018 seri 50841872
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 498,000 2018-08-14 2018-08-15 482110130012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1013001 Min Shend punime per permiresimin e rrjetit te furnizimit me uje te pijeshem, kerkese nr 60 dt 18.06.2018, proc verbal dt b18.06.2018, u prok nr 12 dt 29.06.2018, kont nr 60.5 dt 05.07.2018, fat nr 18 dt 12.07.2018 nr seri 50841870
    Prokuroria e rrethit Durres (0707) "ALTEC" SHPK Durres 480,000 2018-07-24 2018-07-25 15510280062018 Shpenz. per rritjen e AQT - ndertesa administrative LIKUIDIM AVOKATI NR FAT 508411867 DT 27.6.2018/ PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "ALTEC" SHPK Tirane 72,000 2018-07-18 2018-07-19 19010060472018 Shpenzime per te tjera materiale dhe sherbime operative AKUK riparim kondicioneri UP 1804 dt.20.06.18 ftese oferte 1804/1 dt.20.06.18 nj.fit.21.06.2018 pcv 27.06.18 ft.6 dt.27.06.18 serial 50841868
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "ALTEC" SHPK Tirane 60,652 2018-07-11 2018-07-12 7910870262018 Shpenzime te tjera transporti BE,Lik vend neoni, kerk nr 93 dt 10.04.2018 , dt up nr 9 dt 10.04.2018 prot 93/1, ft of 93/2 dt 10.04.2018 , pv dt 10.04.2018....pv dt 7.05.2018 kontrate nr 93/4 dt 14.05.2018 , pv marr dor 21.05.2018 ,ft nr 14 dt 21.05.2018 ser50841866
    Qendra e Publikimeve zyrtare (3535) "ALTEC" SHPK Tirane 74,400 2018-05-17 2018-05-18 11710140452018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Qendra Publikimeve Zyrtare, shpenzime mirembajtje, up 37 dt 11.5.18, pv 11.5.18, ft 13 dt 11.5.318 seri 50841865, fh 45/1 dt 11.5.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 119,880 2018-02-26 2018-02-28 8010130012018 Materiale per funksionimin e pajisjeve te zyres 1013001 Min Shend sherbim riparim kondicioneresh fat dt 20.07.2017, proces verbal emergjence nr 3710 dt 20.04.2017, proces verbal konstatimi vleresimi situacionit , proces verbal marrje ne dorezim
    Bashkia Ballsh (0924) "ALTEC" SHPK Mallakaster 1,441,746 2018-02-19 2018-02-20 13421310012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2131001 PAGESE PER RINOVIM I TUALETEVE TE SHKOLLES GJOK DOCI SYMIZE NJESIA FRATAR U.P NR.1856 DATE 16.10.2017 KONTRATE NR.2082 DATE 17.11.2017 FAT.NR.32 DATE 21.11.2017 SERI 33668545 HYRJE NR.88 DATE 21.11.2017 NGA BASHKIA MALLAKASTER
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ALTEC" SHPK Tirane 19,200 2018-02-15 2018-02-16 1210131212018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik ftcmontim montim kondic nr 03 dt 31.1.18, sr 50841855 u prok 1 dt 27.1.18, pv 31.1.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "ALTEC" SHPK Tirane 122,949 2018-02-02 2018-02-16 7110100012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Min.Fin.Kthim 5% garnac.punimeve per Rikonstruk.pjessh.shkoll.Bujq."Rakip Kryeziu" Fier (C 1953),Urdher nr.18229/1,dt.27.12.17,cerifik.perfund.marr.dorezim.punim.nr.18229,dt.12.12.17,akt kolaud.dt.30.11.16,kopje fat.nr.62,dt.11.11.16,nr.66,
    Spitali Universitar i Traumes (3535) "ALTEC" SHPK Tirane 350,187 2017-12-22 2017-12-29 67410171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirembajtje kondicioner,kaldaja, vazhdim kont. 58/8 dt 27.4.17, ft 36 dt 11.12.17 seri 33668549 akt rakordim 30.11.17
    Spitali Universitar i Traumes (3535) "ALTEC" SHPK Tirane 26,040 2017-12-28 2017-12-29 70710171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirembajtje kondicioner,kaldaja, vazhdim kont. 58/8 dt 27.4.17, ft 38 dt 22.12.17 seri 50841851 akt rakordim 602 dt 26.12.17