Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERMIR GODAJ All 1,337,138,571.00 763 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 Fushe-Arrez (3330) ERMIR GODAJ Puke 12,000 2018-12-27 2018-12-28 33521550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 NDALESE NE PAGE QERSHOR-NENTOR 2018 per debitorin Kole Shpendi vendim gjykate nr 1391 akti ,vendimi nr.8028 ,shkresa nr.10058 dt.17.12.2018
    Bashkia Vau Dejes (3333) ERMIR GODAJ Shkoder 340,306 2018-12-27 2018-12-28 67221570012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 380 DT 26.12.2018 GJURME AUDITI DT 26.12.2018 VENDIM NR4502 DT 7.5.18, SHKRESE PERMBARUESI NR 1029 DT 17.02.2017
    INUK (3535) ERMIR GODAJ Tirane 1,030,341 2018-12-27 2018-12-28 52010161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Zyber Lita vendim nr 3076 dt 06.10.2016 ur nr 161 dt 30.04.2018 ur nr 27.12.2018
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 304,721 2018-12-25 2018-12-28 402321010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 BAshkia Tirane vendim Gjyqesor kred Kostandin Londo Uk 8126/4 10.05.18 VGJAdm 531 09.02.2015VGJAp 2539 07.06.17 ekz vullnetar 4645 07.07.17
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 16,034 2018-12-13 2018-12-27 387621010012018 Paga baze 2101001 Bashkia Tirane sherbimi permbarimor Ermir Godaj znj Milena Sauku UEkz 3992 14.06.2016 Nentor 2018
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 272,674 2018-12-21 2018-12-24 43310110082018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011008 Drejt Arsimore Elbasan Vendim Gjyqi AMC urdh.DAR nr.70 dt.19.12.2018 Gj.Ap.Tirane nr.1220 dt.23.5.2013 shk.permb.nr.35 dt.4.1.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 116,049 2018-12-20 2018-12-24 71810260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Albanian Mobile Communications Nr. 3226 Dt: 19/05/2015 ,Shkrese Nr 111 Dt 18/12/2018, Fat TVSH Nr.682 Dt: 03,12,2018, likujdim total
    ALUIZNI - Drejtoria Durres (0707) ERMIR GODAJ Durres 397,450 2018-12-20 2018-12-21 8310141132018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014113 0707 ALUIZNI 1014113 PAGESE VENDIME GJYQSORE HYSEN HASANI SHKRESE 7548/2 DT 9.10.2018; FAT 676 DT 3.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERMIR GODAJ Tirane 21,293 2018-12-19 2018-12-21 80910110012018 Shpenzime gjyqesore MASR sherbim permbarimor (Kredit Sokol Milo.Vendimi i Apelit Nr 2751 dt 17/12/2015), Likujd fat nr 612 dt 25/10/2018 seri 66344164
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ERMIR GODAJ Tirane 534,982 2018-12-18 2018-12-20 28410061572018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI lk vendime gjyqesore per L Qato likujdim total ,vendim 1282 dt 11.03.2015,vendim nr 3705 dt 14.09.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERMIR GODAJ Tirane 470,680 2018-12-19 2018-12-20 29810160032018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003 Akademia e sigurise pagese permbarimore per endri kastrati vendim nr 5326 dt 14.12.17, shk 1592/8 dt 5.12.18 ft 675 dt 3.12.18 sr 66344227
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 627,971 2018-12-17 2018-12-18 96010100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyq per Albert Prenga, shkrese nr 21822/54 dt 13.12.2018
    Aparati Drejt.Pergj.Doganave (3535) ERMIR GODAJ Tirane 338,013 2018-12-17 2018-12-18 109410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejtoria e Pergj. e Doganave , lik vend gjyqesor urdher nr 12052/5 dt 06.07.2018, vend gjyk nr 776 dt 26.02.2018 per Subjektin Lala 07
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 977,616 2018-12-17 2018-12-18 96210100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyq per Ahmet Bega, shkrese nr 21822/56 dt 13.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 1,105,031 2018-12-13 2018-12-17 64210260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjykate Jonuz Osmani nr 2819 dt 22,09,2016, shkrese min. turizmi nr 57, dt 13.12.2018, likujdim total fat tvsh nr 678, dt 03.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 1,555,926 2018-12-13 2018-12-17 64310260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjykate Kujtim Dishi nr 3581 dt 01,11,2016, shkrese min. turizmi nr 58, dt 13.12.2018, likujdim total fat tvsh nr 677, dt 03.12.2018
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2018-12-13 2018-12-14 21110100472018 Paga baze LIK V.GJYQ.5103 24.07.2017 PER ARDITA SHTYLLA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ERMIR GODAJ Tirane 73,200 2018-12-12 2018-12-14 26810140962018 Shpenzime gjyqesore Agj Trajt Pronave,Shpenz gjyqesore Ahmet Saraci vend nr 1522 date 23.06.2016
    Zyra Arsimore Kamez (3535) ERMIR GODAJ Tirane 100,419 2018-12-07 2018-12-11 30110111592018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE KAMEZ 2018 vendim gjyqi Qemal kurti nr 1256 dat 15.2.12 shkres 4.12.2018
    Reparti Ushtarak Nr.2001 Durres (0707) ERMIR GODAJ Durres 10,000 2018-12-05 2018-12-06 79410170312018 Paga baze LIK V.GJYQESOR PER RUDIN PIRO HODAJ / REP.USHTARAK 2001 1017031 / TDO 0707