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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HELIUS SYSTEMS All 154,170,647.00 66 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
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 2,850,000 2018-02-20 2018-02-21 7721670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese kontrata 920,16 date 20.06.2016 fatura 67 date 15.12.2017 seria 50411668 informatizimi,modernizimi i sistemit IT
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-02-07 2018-02-09 3610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi i zhvillimit dhe mirbajtje e RNSH, Dhjetor 2017, kont.6492/7 dt 1.12.2016, ft serial 50411672, 50411671, UM 6492/8 01.12.16, pv dt 03.01.18
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-01-30 2018-01-31 543110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise perm zhvillim RNSH, kont 6492/7 dt 1.12.16, um 6497/8 dt 1.12.16, pv 3.11.2017 ft serial 28419741, 28419742
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 3,636,000 2018-01-30 2018-01-31 576110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise permisim zhvillim RNSH, kont 6492/7 dt 1.12.16, UM 6492/8 1.12.2016, pv dorz 9.01.2017, fh 28.12.2016, serial ft 28124579
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 451,706 2018-01-30 2018-01-31 541110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH, kon 6492/7 dt 1.12.2016, um 6492/8 1.12.16, pv dt 8.9.2017, serial ft 28419735, 28419730
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-12-26 2017-12-29 54010140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Korrik 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419731, ft seri 28419732, pv dt 8.9.17
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 536,576 2017-12-26 2017-12-29 539101400012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Mars 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419705, ft seri 28419706, pv dt 2.5.2017
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-12-26 2017-12-29 53810140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Qershor 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419733, ft seri 28419734, pv dt 08.09.17
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 451,706 2017-12-27 2017-12-29 541101400012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Gusht 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419741, ft seri 28419742, pv dt 3.11.17
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-12-26 2017-12-29 54410140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Shtator 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419749, ft seri 28419750, pv dt 3.11.17
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-08-18 2017-08-22 33510140012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise mirembajtje e regjistrit noterial. Kontrate ne vazhdim dt.01.12.2016, fature nr 04,05 dt.04.01.2017, proces verbal sherbimi dt.20.04.2017
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 19,500,000 2017-07-05 2017-07-06 57521090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan transport inteligjent, kontrate 15.12.2016, akt konfirmimi1749/1 dt 28.10.2016,up 8103 dt 18.10.2016, vendim8103/5 dt 25.11.2016, raport permbledhes 8103/4, fh 15 dt 5.4.2017, fature 28419716
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 14,250,000 2017-06-27 2017-06-30 41121670012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2167001 bashkia ure vajgurore kontrata 820/16 date 20.06.2017 likujdim fatura 24 dt 19.06.2017 seria 28419724 informatizimi,modernizimi i sistemit IT
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 8,850,000 2017-06-16 2017-06-19 51721090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan transport inteligjent, kontrate 15.12.2016, akt konfirmimi1749/1 dt 28.10.2016,up 8103 dt 18.10.2016, vendim8103/5 dt 25.11.2016, raport permbledhes 8103/4, fh 20 dt 25.5.2017, fature 2819716
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 5,400,000 2017-04-20 2017-04-21 32621090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan transport inteligjent, kontrate 15.12.2016, akt konfirmimi1749/1 dt 28.10.2016,up 8103 dt 18.10.2016, vendim8103/5 dt 25.11.2016, raport permbledhes 8103/4, fh 15 dt 5.4.2017, fature 28419704
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 1,482,000 2017-04-13 2017-04-18 20121670012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik bashkia ure-vajgurore 2167001 kontrata 1782/11 date 16.12.2016 likujdim fatura 11 date 25.01.2017 seria 28124571 teknikat e avancuara platforma WEB GIS
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 864,066 2017-03-16 2017-03-21 7710140012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min drejtesise kontrate permiresim zhvillim dhe mirembajtje e Regjistrit Noterial. Kontrate ne vazhdim nr.6492/7 dt.01.12.2016, Raport dt.02.02.2017, fature 13,14 dt.01.02.2017 (28124594, 28124595), Proces verbal pranim sherbimi dt.09.02.2
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 6,591,175 2017-03-16 2017-03-17 21121090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan transport inteligjent, kontrate 15.12.2016, akt konfirmimi1749/1 dt 28.10.2016,up 8103 dt 18.10.2016, vendim8103/5 dt 25.11.2016, raport permbledhes 8103/4, fh 2 dt 25.1.2017, fature 28124590
    Bashkia Korce (1515) HELIUS SYSTEMS Korçe 2,592,000 2017-03-03 2017-03-06 18421220012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) PLATFORMA WEB GIS (TEKNIKA TE AVANCUARA REPLIKIMI) U.P 60 DT 20.09.2016 KONTRATE 19.12.2016 FAT.10 DT 25.01.2017 F.H 2 DT 25.01.2017 UB 29597
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 2,514,000 2016-12-31 2017-01-17 72810140012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise - permiresim zhvillim mirembajtje e regjistrit noterial. UP 6492 dt.30.09.2016;Njoftim fituesi APP dt.30.11.2016;Kontrate 6492/7 dt.01.12.2016; Fature 65 dt.21.12.2016(28124573);PV marrje ne dorezim dt.22.12.2016