Treasury Transactions 2019-2026

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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 13,611,048.00 61 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
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 74,045 2026-06-17 2026-06-18 25610200012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic.maj 2026, kontrate ne vazhdim nr 1275/12 dt 20.02.2026, ft 45/2026 dt 29.05.2026, pv md dt 10.06.2026
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 67,800 2026-06-17 2026-06-18 54210130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje sist kondicionimit, mk nr 1030/8 dt 30.09.2024, kontr nr 349/4 dt 23.02.2026, fat nr 29 dt 20.04.26, sit dt 20.04.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALTEC SHPK Tirane 27,888 2026-06-12 2026-06-15 33210160792026 Sherbime te tjera 1016079-Drejtoria Pergj.Polic. 2026   shp te tjera, pv emergj dt 11.5.26, sipas fat 39 dt 11.5.26, pv sherb dt 11.5.26, akt konst dt 11.5.2026
    Materniteti Tirane (3535) ALTEC SHPK Tirane 55,212 2026-06-10 2026-06-11 20610130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb mirembajtje kondicionere, uprok n 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont nr 441/19 dt 23.06.25, ft nr 44 dt 29.05.26, sit nr 11 dt 29.05.26, pv kol nr 108/4 dt 29.05.26
    Materniteti Tirane (3535) ALTEC SHPK Tirane 56,746 2026-05-25 2026-05-26 16710130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb mirembajtje kondic. uprok nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont. nr 441/19 dt 23.06.25, ft nr 35 dt 28.04.26, sit nr 10 dt 28.04.26, pv kol dt 28.04.26
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 70,200 2026-05-25 2026-05-26 21410200012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic., kontrate ne vazhdim nr 1275/12 dt 20.02.2026, ft 34/2026 dt 28.04.2026, pv md dt 11.05.2026
    QFM Teknike Tirane (3535) ALTEC SHPK Tirane 471,000 2026-05-22 2026-05-25 13510160562026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtje kondicioneresh per serverave, up 9 dt 13.3.25, ft of 576/3 dt 13.3.25, pv nj fit 1 dt 20.3.25, sipas fat 633/2026 dt 13.5.26, relacion 633/1 dt 13.5.2026
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 223,325 2026-05-14 2026-05-15 17210200012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic., U P dt 10.02.2026, ft of dt 10.02.2026, nj ft dt  13.02.2026, kontrate nr 1275/12 dt 20.02.2026, ft 156/2026 dt 26.03.2026, pv md dt 08.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 1,439,964 2026-05-06 2026-05-14 28410100012026 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min.Fin. Bler kondicionere MF Fat nr.15 dt.27.2.2026 Fh nr.111 dt.27.2.2026 pvmd dt.27.2.2026 sit dt.2.2.26 Fnjf nr.2645/5 pr dt.10.10.2025 up nr.2645 pr dt.25.8.2025 MK nr.2645/6 pr dt.20.10.2025 Mkont nr.17785/2 pr dt.19.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALTEC SHPK Tirane 294,000 2026-04-30 2026-05-04 16210042052026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004205 - DPM 2026 - shpenz riparim hodraulik per laboratoret e temperatures  up nr 14 dt 12.03.2026 ft ofrt nr 694/1 dt 12.03.2026 fat nr 30 dt 20.04.2026
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 48,000 2026-04-29 2026-04-30 42210130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje sist kondicionimit, mk nr 1030/8 dt 30.09.2024, kontr nr 349/4 dt 23.02.2026, fat nr 19 dt 26.3.26, pv dt 26.3.26
    Prokuroria e rrethit TIrane (3535) ALTEC SHPK Tirane 392,988 2026-04-20 2026-04-21 13610280022026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT 2026 - shpz miremb paisje teknike, up nr 1 dt 10.02.26,ft of dt 11.02.26, njf  dt 11.02.26, fat nr 28 dt 14.04.26, sit punimesh nr 1 dt 14.04.26, pv dt 14.04.26
    Materniteti Tirane (3535) ALTEC SHPK Tirane 56,411 2026-04-16 2026-04-17 12010130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherbim mirembajtje kondicionere, uprok nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont. nr 441/19 dt 23.06.25, ft nr 21 dt 31.03.26, sit pun nr 9 dt 31.03.26, pv kol nr 108/2 dt 31.03.26
    Materniteti Tirane (3535) ALTEC SHPK Tirane 56,411 2026-04-03 2026-04-07 8910130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherbim miremabjtje kondic. uprok nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kontate nr 441/19 dt 23.06.25, ft nr 12 dt 25.02.26, sit nr 8 dt 25.02.26, pv kol dt 25.02.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALTEC SHPK Tirane 162,000 2026-03-19 2026-03-24 10110160792026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2026   shp miremb gjeneratori, up 2 dt 29.1.26, ft of dt 4.2.26, nj fit dt 4.2.26, fat 7/2026 dt 13.2.26, pv sherb dt 13.2.26
    Materniteti Tirane (3535) ALTEC SHPK Tirane 55,744 2026-02-19 2026-02-24 1810130502026 Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb miremb. kondicion. up nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont nr 441/19 dt 23.06.25, ft nr 5 dt 27.01.26, sit nr 7 dt 27.01.26, pv kol nr 108 dt 28.01.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 129,551 2026-01-19 2026-01-26 85510100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god MF(26.11.25-22.12.25) F.nr.169/2025 dt.22.12.25 pvmd nr.6 dt.22.12.25 situacion nr.6 dt.22.12.2025 pv nr.6dt.22.12.25sh dt.22.12.2025 urdh nr.9782/4 pr dt.23.9.25 ko nr.9782/1 prot dt.26.6.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALTEC SHPK Tirane 798,000 2026-01-20 2026-01-22 104410730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb mirmb sist VRF up nr 126 dt 18.12.2025, njoft fit dt 19.12.2025, ft nr 174/2025 dt 30.12.2025, pv md dt 29.12.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALTEC SHPK Tirane 306,000 2026-01-14 2026-01-19 44410160032025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, Shp mirembajtje cilleri, up 1109 dt 7.5.25, ft of 1109/1 dt 7.5.25, nj fit dt 9.5.25, fat 172/2025 dt 24.12.25, sit 2 dt 24.12.25, pv pranim sherbimi dt 24.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALTEC SHPK Tirane 136,800 2026-01-13 2026-01-15 39310950012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001-Autoriteti per informim MDISSH- blerj pajisj zyre, UP nr 319 dt 12.12.2025, ft of dt 1772/8 dt 12.12.2025, njof fit nr 1772/14 dt 22.12.2025, ft nr 173 dt 29.12.2025, fh nr 6 dt 29.12.2025