Treasury Transactions 2019-2025

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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

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    •  * 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 4,074,671.00 10 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 143,291 2025-09-26 2025-10-01 83610051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave urdher 384 2.6.25 ftes of 1098/4 2.6.25, pv 1098/5 2.6.25 pv fit 1098/11 23.6.25 ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/20 25.9.25 fh 20 28.8.25 ft 105/25 26.8.25
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 139,342 2025-09-24 2025-09-25 46610100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic.up 5.6.2025 ft of 5.6.2025 njf 10.6.2025 kontr 26.6.2025  VAZHDIM pv permb punimesh 26.8.2025 sit 2 dt 26.8.2025 ft 103 dt 26.8.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 78,350 2025-09-24 2025-09-25 46510100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb .godine  kontr v 4259/5 dt 28.3.2025 shk 16552 dt 2.9.2025 pv 28.8.2025 sit nr 5 dt 28.8.2025 fat 107 dt 28.8.2025
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 31,800 2025-09-22 2025-09-23 37510200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 99/2025 dt 09.09.2025, situac punimesh nr 1136/142 dt 09.09.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 111,482 2025-09-19 2025-09-22 41110130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - sherb mire.kondic. uprok 441/11 dt 12.6.25,ft of nr 441/13 dt 12.6.25,kont nr 441/19 dt 23.6.25,ft nr 83 dt 25.7.25,sit 1 dt 25.7.25, pv kol dt 18.8.25,ft nr 101 dt 25.8.25,sit 2dt 25.8.25 pv koldt25.8.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALTEC SHPK Tirane 119,006 2025-09-16 2025-09-19 54610050012025 Sherbime te tjera MBZHR,602, Pagese riparim deh mirembajtje e godines se MBZHR 2025, Kontrate 4155 dt 30.6.25, urdher 4795 dt 30.6.25, situacion 2 dt 29.8.25, PV dt 29.8.25, Fatura nr. 109 dt 29.08.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 118,800 2025-09-10 2025-09-12 69410051172025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 AZHBR pompe uji, Memo 2889 dt. 14.08.2025, PV Emergjente nr. 2889/2 dt. 14.08.2025, PV konstatimi nr 2889/1 dt 14.08.2025 ftsh.98/2025 dt. 14.08.2025 FH nr.18 dt 14.08.2025
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 69,600 2025-09-09 2025-09-10 105710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- riparim mirmb sist kondicionimi, kontr nr 346/45 dt 10.02.2025 ne vazhd, fat nr 108  dt 28.08.2025, pv nr 2 dt 28.08 2025, situacion nr 3  dt 28.08.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALTEC SHPK Tirane 248,640 2025-08-27 2025-08-29 41910160792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079-Drejtoria Pergj.Polic. 2025    shp miremb sistem kondic, up 17 dt 12.5.25, ft of dt 12.5.25, nj fit dt 13.5.25, fat 102/2025 dt 26.8.25, pv dt 26.8.25
    Universiteti i Tiranes (3535) ALTEC SHPK Tirane 3,014,360 2022-05-06 2022-05-11 18710110392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universitetii Tiranes Rektorati 2022 sherbim up 26.11.21 nj fit 8.3.22 kont 4127/13 dt 8.3.22 ft 27/22 dt 20.4.22 m k 28.12.21 pv 12.4.22
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