Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 61,145,205.00 74 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 5,046,948 2021-05-06 2021-05-07 27621090012021 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 Permbl.e fat.deri 15.12.2020
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 1,320,000 2021-03-23 2021-03-31 17021670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,Kontrate 1782 dt 06.12.2016 shpenzime mirmbajtje te platforma WEB GIS fature 4 dt 15.01.2020
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2021-03-23 2021-03-30 16721670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 99 dt 23.102020
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2021-03-23 2021-03-30 16821670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 111 23.11.2020
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2021-03-23 2021-03-30 16921670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik FAT 127 DT 23.12.2020
    Bashkia Korce (1515) HELIUS SYSTEMS Korçe 14,400 2020-12-28 2020-12-29 146321220012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) PAGESE SUPORT PER HOSTIMIN, MAIL SERVER, DOMAIN, URDHER PROK.NR.775 DT 19.11.2020, P.V PER BLERJE NEN 100 MIJE LEK, FAT.NR.126 DT 23.12.2020, UB40125
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 2,559,422 2020-07-22 2020-07-28 50021670012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,shtese kontrate 883/2 dt 28.04.2017 fat 148 dt 23.10.2018 seri 63280804 informatizimi modernizim sistemi IT
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 1,320,000 2020-02-24 2020-02-27 12621670012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,Kontrate 1782 dt 06.12.2016 shpenzime mirmbajtje te platforma WEB GIS fature 8 dt 22.01.2019
    Bashkia Korce (1515) HELIUS SYSTEMS Korçe 79,000 2020-01-31 2020-02-03 157321220012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122001 BASHKIA KORCE SUPORT PER HOSTIMIN MAIL SERVER DHE DOMAIN URDHER PER ZHVILLIM PROCEDURASH P V PER PROKURIM ME VLERE TE VOGEL KONTRATE DT 08 02 2019 FAT NR 91 DT 01 12 2019 U B NR 37848 DT 31 01 2020
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 2,523,474 2019-11-07 2019-11-08 120521090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e platformes transport inteligjent, Pgese per Bashkine Korce, up 472 dt 18.1.2017,pv 23.2.2017,vendim 472/5 dt 3.3.2017,kontrate 31.3.2017,fature 63280826
    Bashkia Elbasan (0808) HELIUS SYSTEMS Elbasan 1,051,448 2019-07-16 2019-07-17 70521090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e platformes transport inteligjent, Pgese per Bashkine Korce, up 472 dt 18.1.2017,pv 23.2.2017,vendim 472/5 dt 3.3.2017,kontrate 31.3.2017,fature 60774074
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-12-27 2019-01-18 7541014001 Shpenzime per mirembajtjen e paisjeve te zyrave Min drejte mirembajtje Nentor 2018 kontrate 6492/7 dt 01.12.2016 urdher 6492/8 dt 01.12.2016 pverbal 03.12.2018 fat 162 dt 03.12.2018 seria 63280818
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-12-27 2019-01-18 7551014001 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria drejtesise mirembajtje RNSH Tetor 2018 pverbal realizimi sherbimi 14.11.2018 fat 153 dt 01.11.2018 seria 63280809
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 1,008,000 2019-01-15 2019-01-18 80910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirembajtje e Regjistrit Noterial. Kontrate ne vazhdim nr.6492/7 dt.01.12.2016, Fature tatimore nr.149 dt.31.10.18 serial 63280805, PV dt.10.09.18, PV dt.29.10.18