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 9,929,763.00 44 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
    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
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 87,163 2026-01-13 2026-01-15 72310100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondicionimi kont vazh nr 10538/4 dt 26.06.2025, shkr mr 25580 dt 15.12.2025, pv nr 5 dt 11.12.2025, sit nr 5 dt 11.12.2025, fat nr 164 dt 12.12.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 359,505 2025-12-31 2026-01-14 155710051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 lik perfundimtar pv dor 1098/26 23.12.25 ftsh 170/25 23.12.25, FH 25/1 23.12.2025
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 121,800 2026-01-12 2026-01-13 149310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Riparim sistemi kondicionimit,Kont ne vazhd nr 346/45 dt 10.02.2025,FAT nr 161/2025 dt 05.12.2025,PV nr 5 dt 05.12.2025,Sit nr 5 dt 05.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALTEC SHPK Tirane 30,000 2026-01-09 2026-01-12 29110890012025 Shpenzime per qiramarrje mjetesh transporti KMDIM1089001, sherbim transporti kerkese nr 3303 dt 24.12.2025, fat nr 175/2025 dt 30.12.2025, pv nr 3303/2 dt 30.12.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ALTEC SHPK Tirane 118,800 2025-12-31 2026-01-08 19610111432025 Te tjera materiale dhe sherbime speciale 1011143-Fak Shkenca Sociale 2025-Shp sistemi antizjarr,up nr 18 dt 12.12.2025,pv dt 18.12.2025,fat nr 171/2025 dt 24.12.2025,pvmd dt 24.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 67,646 2025-12-24 2026-01-08 141610051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/25 11.12.25 ftsh 151/25 11.11.25, FH 24 11.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALTEC SHPK Tirane 245,554 2025-12-23 2026-01-07 80710050012025 Sherbime te tjera MBZHR,602, Riparim dhe mirembajtje e godines MBZHR per vitin 2025, Vazhdim, Kontrate nr, 4155/4 dt 30.6.25, Urdher nr. 4795 dt 30.6.25, Situcion nr. 4 dt 9.12.25, PV verifikim dt 9.12.25, Fatur nr 163 dt 9.12.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 86,624 2025-12-31 2026-01-05 59310130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine -sherbim mirembajtje kondic, uprok nr 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 155, sit nr 5 dt 25.11.25, ft nr 166 dt 15.12.25, sit nr 6 dt 15.12.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 132,737 2025-12-09 2025-12-31 76510100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god MF(26.9.25-29.10.25) Fat.nr.143/2025 dt.29.10.25 pvmd nr.4 dt.29.10.25 situacion nr.4 dt.29.10.2025 shk nr.15464 pr dt.29.10.2025 urdher nr.9782/4 pr dt.23.9.25 kont nr.9782/1 prot dt.26.6.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALTEC SHPK Tirane 276,000 2025-12-26 2025-12-31 38010171422025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017142-AKMC-Mirmbajtje gjeneratori Up 284 dt 29.9.2025 Ftes of 1610 dt 29.9.2025 Nj fit dt 30.9.2025 Ft 160 dt 3.12.2025 Pv dorz dt 3.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALTEC SHPK Tirane 129,551 2025-12-16 2025-12-29 78610100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin Sherbim miremb sist ngrohes ftohes god MF(29.10.25-25.11.25) F.nr.157/2025 dt.25.11.25 pvmd nr.5 dt.25.11.25 situacion nr.5 dt.25.11.2025 pv nr.5dt.25.11.25sh dt.25.11.2025 urdh nr.9782/4 pr dt.23.9.25 ko nr.9782/1 prot dt.26.6.2025
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 64,560 2025-12-11 2025-12-12 53610200012025 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, ft nr 156/2025 dt 25.11.2025, pv md nr 12775/1 dt 04.12.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 24,000 2025-12-09 2025-12-10 54410130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 sherb miremb 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 155 dt 25.11.25 sit. nr 5 dt 25.11.25, pv kol. nr 441/25 dt 25.11.25
    Aparati Drejt.Pergj.Tatimeve (3535) ALTEC SHPK Tirane 162,438 2025-12-04 2025-12-05 69410100392025 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic kont ne vazhd nr.10538/4 dt 26.06.2025, pv nr 4 dt 17.11.2025, sit nr 4 dt 17.11.2025, fat nr 153 dt 17.11.2025
    Materniteti Tirane (3535) ALTEC SHPK Tirane 54,413 2025-12-04 2025-12-05 52210130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - 602 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 142 dt 29.10.25, sit nr 4 dt 29.10.25, pv kol nr 441/24 dt 29.10.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALTEC SHPK Tirane 467,160 2025-11-27 2025-12-02 32710950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH-shp mirem. kondic. uprok nr 225 dt 25.09.25, ft of 1569/8 dt 25.9.25, pv fit nr 1569/13 dt 06.10.25, kkont nr 1569/14 dt 6.10.25, pv dhe situac dt 03.11.25, ft nr 137 dt 24.10.25, fh nr 21 dt 24.10.25
    Aparati i Ministrise se Brendshme (3535) ALTEC SHPK Tirane 230,556 2025-11-12 2025-11-18 35910160012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap MPB, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, vazhdim kontrate nr 2030/9 dt 13.03.2025, fature nr 123 dt 30.09.2025 prverbal nr 2030/16, dt 30.09.2025 (ush147)