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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  • 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 799,375.00 15 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
    Prokuroria e rrethit Korce (1515) VASIL SHUMKA Korçe 59,600 2023-11-10 2023-11-13 25610280132023 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE,PV NEN 100 MIJE UP NR 16 DT 29.10.23,LIK FAT NR 22/2023 DT 18.10.23
    Prokuroria e rrethit Korce (1515) VASIL SHUMKA Korçe 75,000 2022-12-29 2022-12-30 18510280132022 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES, U.P NR.30 DT 29.12.2022, P.V DT 29.12.2022, FAT.NR.29/2022 DT 29.12.2022, UB45518
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 16,000 2022-12-21 2022-12-22 15110051152022 Materiale per funksionimin e pajisjeve speciale 1005115 Q.T.T.B. KORCE SHPENZIME BLERJE TONERA ,UPROKURIMI NR 29 DT 15.12.2022.PVERBAL FONDI LIMIT DT 15.12.2022.PVERBAL DT 15,16.12.2022 FAT NR 26/2022 DT 16.12.2022,F.HYRJE NR 26 DT 16.12.2022 UB 45323
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 100,000 2022-12-13 2022-12-14 14810051152022 Materiale per funksionimin e pajisjeve speciale 1005115 Q.T.T.B. KORCE MATERIALE PER FUN SPECIALE TONERA,LIK FAT NR 25 DT 05.12.22,FH NR 25 DT 05.12.22,UP NR 25 DT 14.11.22,PV MARRJE DOREZIM 05.12.22,UB 45154
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 100,000 2022-07-13 2022-07-14 7910051152022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 Q.T.T.B. KORCE MIREMBAJTJE RRJETI KOMPIUTERIK ,UPROKURIMI NR 16 DT 15.06.2022.PVERBAL FONDI LIMIT DT 15.06.2022.PVERBAL DT 16.06.2022 FAT NR 12/2022 DT 22.06.2022 UB 44051
    Drejtoria Rajonale AKU Korce (1515) VASIL SHUMKA Korçe 4,800 2022-03-18 2022-03-24 2610051252022 Shpenzime gjyqesore 1005125 A.K.U. KORCE SHPENZIME GJYQESORE PERKTHIME FAT NR 4/2022 DT 21.02.2022,UB 43209
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASIL SHUMKA Korçe 46,975 2021-12-28 2021-12-29 21610140972021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014097 IEVP KORCE MIREMBAJTJE PAJISJE ZYRE,KERKESE N.3677 DT.21.12.2021,U.P. NR.18& FT.OF.DT.21.12.2021,P.V.F.L. DT.21.12.21,NJ.FIT. DT21.12.2021 ,P.V.M.D.DT.28.12.21,FAT NR.4/2021 DHE F,H.NR.22 DT.28.11.2021,UB42713
    Drejtoria Arsimore Korce (1515) VASIL SHUMKA Korçe 32,000 2020-11-26 2020-11-27 21310110152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SHPENZ MIREMBAJTJE PAJISJE ZYRE U PROK NR 07 DT 25 11 2020 P V LLOG FOND LIMIT DT 25 11 2020 P V DT 25 11 2020 FAT NR 28 DT 25 11 2020 U B NR 39655 DT 26 11 2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 100,000 2020-09-16 2020-09-17 10110051152020 Materiale per funksionimin e pajisjeve speciale 1005115 QTTB KORCE SHPENZIME BLERJE TONERA URDHER PROK NR 22 DT 28.08.2020 P VERBAL LLOG FOND LIMIT DT 28.08.2020 P VERBAL DT 28.08.2020;FAT NR 27 DT 06.09.2020;F.HYRJE NR 24 DT 06.09.2020;UB 39075
    Prefektura e qarkut Korce (1515) VASIL SHUMKA Korçe 2,500 2020-07-16 2020-07-17 16910160672020 Te tjera materiale dhe sherbime speciale PREFEKTURA E QARKUT KORCE (1016067) ROUTER INTERNETI (SWITCH), URDHER NR.11 DT 14.07.2020, P.V DT 15.07.2020, FAT.NR.26 DT 15.07.2020, F.H NR.12 DT 15.07.2020, UB 38708
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 120,000 2020-07-06 2020-07-07 7410051152020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE SHPENZIME MIREMBAJTJE RRJETI KOMPIUTERIK URDHER PROK NR 14 DT 25.06.2020 P VERBAL LLOG FOND LIMIT DT 25.06 2020 P VERBAL DT 26.06.2020;FAT NR 25 DT 02.07.2020
    Sp. Devoll (1505) VASIL SHUMKA Devoll 35,000 2019-11-13 2019-11-14 26610130672019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave SPITALI DEVOLL PAGESE PER VAIL SHUMKA PER BLERJE KOMPJUTER + MONITOR NR FAT 18 DT 07.10.2019 MIRATIM 50/165 DT 27.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASIL SHUMKA Korçe 100,000 2019-10-18 2019-10-21 12510051152019 Materiale per funksionimin e pajisjeve speciale 1005115 QTTB KORCE MATERIALE PER FUNKSIONIM PAJISJE ZYRE(TONERA) U.PROKURIMI NR 31 DT 30.09.2019, FAT NR 19 DT 10.10.2019,F.HYRJE NR.31 DT.10.10.2019;P.VERBAL DT.10.10.2019;U.BLERJE 37163
    Prokuroria e rrethit Korce (1515) VASIL SHUMKA Korçe 5,000 2019-04-24 2019-04-25 6510280132019 Sherbime te printimit dhe publikimit 1028013 PROKURORIA E RRETHIT KORCE SHERBIME PRINTIMI UP NR.9 DT.25.03.2019,PV DT.17.04.2019,FAT NR.10 DT.17.04.2019,UB NR.35854 DT.24.04.2019
    Prefektura e qarkut Korce (1515) VASIL SHUMKA Korçe 2,500 2019-03-11 2019-03-12 5510160672019 Te tjera materiale dhe sherbime speciale PREFEKTURA E QARKUT KORCE (1016067) ROUTER INTERNETI U.P NR.5 DT 05.03.2019, P.V DT 05.03.2019, FAT.NR.8 DHE F.H NR.5 DT 04.03.2019, UB 35488 DT 11.03.2019
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