Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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 VASIL SHUMKA All 363,200.00 9 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 84,000 2018-11-14 2018-11-15 12510051152018 Materiale per funksionimin e pajisjeve speciale 1005115 QTTB KORCE BLERJE TONERA FAT.NR.03 DT.08.11.2018;FHYRJE NR.27 DT.08.11.2018;UPROKURIMI NR.27 DT.05.11.2018;PVERBAL DT.05.11.2018;08.11.2018;UBLERJE 34602
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 11,400 2017-12-07 2017-12-11 14110051152017 Materiale per funksionimin e pajisjeve speciale 1005115 QTTB KORCE MAT.PER FUNKSIONIMIN E PAJISJEVE(TONERA) UR.PROKURIMI NR.34 DT.16.11.2017, P.V.5 DT.23.11.2017, FAT.117 DT.23.11.2017, F.H.31 DT.23.11.2017, UR.BLERJA 31925
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 66,000 2017-11-09 2017-11-10 12610051152017 Materiale per funksionimin e pajisjeve speciale 1005115 QTTB KORCE MAT.PER FUNKSIONIMINE PAJISJEVE UR.PROKURIMI NR.29 DT.16.10.2017, P.V.5 DT.30.10.2017, FAT.111 DT.30.10.2017, F.H.26 DT.30.10.2017, UR.BLERJA 31669
    Drejtoria e Bujqesise Korce (1515) VASIL SHUMKA Korçe 16,000 2017-05-11 2017-05-12 5310050152017 Te tjera materiale dhe sherbime speciale 1005015 DR.BUJQESISE KORCE PERKTHIM DOKUMENTACIONI FAT.NR.17 DT.20.04.17;;U.PROKURIMI NR.09 DT.20.04.17;PRECESVERBAL NR.05 DT.20.04.17;UB 30548
    Drejtoria e Bujqesise Korce (1515) VASIL SHUMKA Korçe 18,000 2017-02-24 2017-02-27 2110050152017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005015 DR.BUJQESISE KORCE MIREMBAJTJE KOMPIUTERA FAT.NR.23 DT.17.02.17;F.HYRJE NR.1 DT.17.02.17;U.PROKURIMI NR.02 DT.16.02.17;PRECESVERBAL NR.05 DT.17.02.17;UB 30035
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 83,000 2017-02-16 2017-02-17 1510051152017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE MIREMBAJTJE KOMPJUTERI UR.PROKURIMI NR.4 DT.16.02.2017 P.V.5 DT.16.02.2017 FAT.24 DT.16.02.2017 UR.BLERJA 29992
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 16,400 2016-11-17 2016-11-18 12510051152016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE FAT.25 DT.16.11.2016 SHPENZIME MIREMBAJTJE PAJISJE ZYRE;U.BLERJE NR.29123;U.PROKURIMI NR.28 DT.15.11.2016;PROCES VERBAL DT.16.11.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASIL SHUMKA Korçe 13,300 2015-05-21 2015-05-21 12810140972015 Materiale per funksionimin e pajisjeve te zyres I.E.V.P.KORCE FAT.52 DT.21.04.2015 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Prokuroria e rrethit Korce (1515) VASIL SHUMKA Korçe 55,100 2015-03-02 2015-03-03 2810280132015 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE SHPEMZIME GJYQSORE LIK FAT NR.32 DT.29.01.2015
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