Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HELIUS SYSTEMS All 74,401,955.00 80 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 Elbasan (0808) HELIUS SYSTEMS Elbasan 210,290 2022-12-01 2022-12-02 108021090012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.65/2021 dt.15.12.2021 ID 122626
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 210,290 2022-12-01 2022-12-02 108221090012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.33/2022 dt.15.02.2022 ID 122631
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 210,289 2022-12-01 2022-12-02 108321090012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.47/2022 dt.15.03.2022 ID 122635
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 210,289 2022-12-01 2022-12-02 107521090012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.14/2021 dt.15.7.2021 ID 45085
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 210,290 2022-12-01 2022-12-02 107621090012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.17/2021 dt.16.8.2021 ID 45096
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 210,289 2022-12-01 2022-12-02 107421090012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017 Fat.12/2021 dt.15.6.2021 ID 45079
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 1,320,000 2022-08-08 2022-08-10 52221670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrata1782 dt 16.12.2016 Platforma web GIS bashkia ure-Vajgurore teknikat e avancuara te replikimit fat 71 dt 20.12.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 360,000 2022-08-03 2022-08-05 52121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata1782 dt 16.12.2016 Platforma web GIS bashkia ure-Vajgurore teknikat e avancuara te replikimit fat 117 dt 13.07.2019 seri 60774020 likujdim diference fature
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-07-29 2022-08-02 50321670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 87 dt 23.05.2022
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-07-29 2022-08-02 50221670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 68 dt 26.04.2022
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-07-29 2022-08-02 50121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 56 dt 23.03.2022
    Bashkia Korce (1515) HELIUS SYSTEMS Korçe 60,000 2022-07-15 2022-07-18 83521220012022 Sherbime te tjera BASHKIA KORCE (2122001) PAGESA SUPORT PER HOSTIMIN, MAIL SERVER DHE DOMAIN, URDHER ZHV. PROC. NR.496 DT 27.05.2022, P.V NR.4793/1 PROT. DT 31.05.2022, FAT. NR.114/2022 DT 29.06.2022, P.V M.DOREZ. DT 29.06.2022, UB44073
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 2,607,250 2022-05-05 2022-05-11 25121670012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001 5% clirim garancie urdher zhbllokimi 1005 dt 25.03.2022 cert marjes dorezim 1628 dt 21.12.2017 fat 67 dt 15.12.2017 seri 50411668 kontrate dt 20.06.2016 informatizimi modernizimi i sistemit IT
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-03-28 2022-04-08 16521670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 18 dt 24.01.2022
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-03-28 2022-04-05 16621670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 39 dt 23.02.2022
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-03-24 2022-03-30 16021670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik FAT 18 DT 23.08.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-03-25 2022-03-30 16221670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 73 dt 23.12.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-03-24 2022-03-30 16121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 54 dt 23.11.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-02-24 2022-02-28 9721670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik FAT 19 DT 23.09.2021
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-02-24 2022-02-28 9821670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik FAT 38 DT 25.10.2021