Treasury Transactions 2015-2018

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 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 Elbasan (0808) HELIUS SYSTEMS Elbasan 3,600,000 2018-11-13 2018-11-14 109321090012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan shpenzime implementimi Transporti inteligjent Up nr 8103 dt 18.10.2016 Vendim nr 8103/5 dt 25.11.2016 kontrate bashkimi dt 14.11.2016 kontrate nr 15.12.2016 ft nr 50411669
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 2,912,578 2018-10-29 2018-10-30 67521670012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2167001 bashkia ure vajgurore,kontrate dt 20.06.2016, fature nr 148 dt 23.10.2018 informatizimi i sistemit IT
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-10-24 2018-10-26 58510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Shtator 2018, kontr vazhdim nr 6492/7, dt 1.12.16, ft seri ( 60774048), pv realizimi 01.10.18
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,187 2018-10-03 2018-10-05 56410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH gusht 2018, kontrat 6492/7 dt 1.12.2016, ft nr 131,serial ( 60774037), pv realiz sherbimi dt 03.09.2018
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,166 2018-09-14 2018-09-20 52910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Korrik 2018, kontrat 6492/7 dt 1.12.2016, ft nr 129 seri ( 60774035), pv realiz sherbimi dt 14.08.18
    Bashkia Korce (1515) HELIUS SYSTEMS Korçe 10,368,000 2018-09-13 2018-09-14 87821220012018. Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) PLATFORMA WEB GIS (TEKNIKA TE AVANCUARA REPLIKIMI) U.P NR.60 DT 20.09.2016, FORM.NJOFTIM FITUESI DT 17.11.2016, KONTRATE DT 19.12.2016, FAT.NR.66 DT 15.12.2017, RAPORT PERF.DT 15.12.2017, UB 32447
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 7,979,999 2018-07-18 2018-07-19 44721670012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2167001 bashkia ure vajgurore pagese urdher prokurimi 06.09.2016, proces verbali 27.10.2016, kontrata 16.12.2016 fatura 117 dt 13.07.2018 teknike te avancuara platforma web gis
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-07-17 2018-07-18 44510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Qershor 2018, kontr vazhdim nr 6492/7, dt 1.12.16, ft nr 113 dt.02.07.2018 serial 60774016, pv realizimi 10.07.2018
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 6,422,000 2018-07-16 2018-07-17 43121670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 883 dt 06.04.2017, shtese kontrata 28.04.2017 fatura 79 dt 08.02.2018, informatizim , modernizim sistemi IT
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-06-21 2018-06-25 36610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Maj 2017, kontr vazhdim nr 6492/7, dt 1.12.16, ft nr 105 dt.01.06.2018 serial 60774008, pv realizimi 05.06.2018
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-05-23 2018-05-24 30110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Prill 2018, kontr vazhdim nr 6492/7, dt 1.12.16, ft nr 97 seri 50411699, pv realizimi 8.05.18
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 1,178,000 2018-05-15 2018-05-16 28621670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese shtese kontrate 883,2 date 28.04.2018 fatura 79 dt 08.02.2018 informatizim, modernizim i sistemit IT moduli i ujesjellesit
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 536,675 2018-05-03 2018-05-10 25310140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Shkurt 2017, kontr vazhdim nr 6492/7, dt 1.12.16, ft nr 2 dhe nr.3 dt 30.3.2017, pv realizimi 20.03.2017
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 56,580 2018-05-07 2018-05-10 25610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Tetor 2017 Diference fature, kontr vazhdim nr 6492/7, dt 1.12.16, ft seri ( 50411653,50411654), pv realizimi 3.11.2017
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-05-03 2018-05-10 25410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Prill 2017, kontr vazhdim nr 6492/7, dt 1.12.16, ft nr 11 dhe nr. 12 seri (28419711, 28419711), pv realizimi 4.05.2017
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-04-30 2018-05-02 23510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Mars 2018, kontr vazhdim nr 6492/7, dt 1.12.16, ft seri ( 50411691), pv realizimi 11.4.18
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 5,472,000 2018-04-25 2018-04-26 24721670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 820 dt 21.04.2016 proces verbali 27.05.2016, kontrata dt 20.06.2016 fatura 67 dt 15.12.2017 informatizimi modernizimi i sistemit IT
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-04-18 2018-04-20 17110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Nentor 2017, kontr vazhdim nr 6492/7, dt 1.12.16, ft seri ( 50411659, 50411660), pv realizimi 1.12.17
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-04-18 2018-04-20 17210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Shkurt 2018, kontrat 6492/7 dt 1.12.2016, ft seri ( 50411685, 50411686), pv realiz sherbimi dt 5.3.18
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-02-27 2018-03-01 7510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi i zhvillimit dhe mirbajtje e RNSH, Janar 2018, kont.6492/7 dt 1.12.2016, ft serial 50411677, 50411678, UM 6492/8 01.12.16, pv dt 01.02.18