Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2017-10-18 2017-10-20 33410110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Oligerta Cankja shkrese 3030 dt 01.08.2014, urdher adm 76 dt 10.11.2014
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 100,000 2017-10-16 2017-10-17 72121200012017 Shpenzime gjyqesore 2120001 bashkia kolonje shpenz gjyqsore-vendim Gjykate Adminstrative e Apelit Tirane nr 3028 dt 05.10.2016,lik i pjesshem i vendimit per kreditoret Anesti Xake,Dhimitris Xake dhe Hasije Cela(Xake),urdher nr 327 dt 16.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 781,963 2017-10-13 2017-10-16 64910100392017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTatimeve, Vendim gjyqi per Klevis Kodrasi shkresa nr.22798/39 dt 03.10.2017
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2017-10-12 2017-10-13 15510100472017 Paga baze PAGUAR EKZ.VENDIMI PER ARDITA SHTYLLA / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ERMIR GODAJ Tirane 540,474 2017-10-12 2017-10-13 18910670012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001 vendim gjyqesor per Edvjol Gogo, urdh 70 dt 18.7.17 vend 1923 dt 14.4.2015 vend 1540(199) dt 25.6.17 te GJ.A.A tirane shk 4778 dt 14.7.17 akt marv 204/1 dt 7.6.17
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 33,092 2017-10-10 2017-10-11 49510130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Burgu Peqin (0827) ERMIR GODAJ Peqin 10,000 2017-10-03 2017-10-04 11910140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Shtator 2017 per punonjesin Mesur Shehu per llogari te Sherbimit permbarimor privat Ermir Godaj-Lushnje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2017-10-03 2017-10-04 8010260822017 Paga baze Inspektoriati shtetror Mjedisit shlyerje kredie Gezim Ruci
    Drejtoria Rajonale Mjedisit Elbasan (0808) ERMIR GODAJ Elbasan 18,000 2017-10-02 2017-10-03 7710260672017 Shtese page per vjetersi ne pune Drejtoria Rajonale e Mjedisit urdher sekuestro nr 5940 dt 28.08.2017 pv dt v31.08.2017 urdh brend nr 8 dt 04.09.2017
    Drejtoria e Arkivave Shtetit (3535) ERMIR GODAJ Tirane 5,000 2017-10-02 2017-10-03 27610200012017 Paga baze 1020001 Drejt Arkivave, lik detyrime gjyqesorenga paga,qershor j ,vendim 24 dt 4.1.2017, vendim gjykates rreth gjyqesor 4722 dt 08.06.2017
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ERMIR GODAJ Tirane 60,053 2017-10-02 2017-10-03 18110670012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1067001-Kom.Mbikqyrjes Sherbimit Civil ,ekzek.vend. gjyq. largim puna Edvjol Gogo,akt-mareveshje nr 206/1 dt 07.06.2017,urdh.nr 70dt18.7.17,V .GJ.A.SHK 1 NR 1923 DT 14.04.2015,V.GJ.Ap. Tirane nr 1540 dt 25.6.2015,shks 4778 dt 14.07.17
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2017-09-29 2017-10-02 14310100472017 Paga baze LIK VENDIM NR (11-2015-2410)330 DT 22.5.15 ARDITA SHTYLLA/ DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 41,800 2017-09-19 2017-09-25 237621010012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyq dhe tarife permbarimore B.Tollia Urdher kryet 36201 dt 24.11.2016 vendim gjyk 942 dt 25.02.2015 Fat 47948598 dt 03.04.2017
    Bashkia Lezhe (2020) ERMIR GODAJ Lezhe 8,000 2017-09-21 2017-09-22 136721270012017 Shtese page per funksionin BASHKIA LEZHE PAGUAN DETYR NDAJ ERJON FIZI PER GUSHT 2017,SIPAS URDH EKZEK NR.231 DT.09.06.2017
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 42,978 2017-08-14 2017-09-15 39710130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 42,978 2017-09-13 2017-09-14 44510130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Drejtoria e shendetit publik Kolonje (1514) ERMIR GODAJ Kolonje 47,295 2017-09-08 2017-09-11 13110130312017 Shpenzime gjyqesore 1013031 shendeti publik kolonje shpenz gjyqsore-likujdim detyrime shoqeria "Telekom Albania" Sh.A.,urdher nr 16 dt 07.09.2017
    Drejtoria Rajonale Mjedisit Elbasan (0808) ERMIR GODAJ Elbasan 18,000 2017-09-06 2017-09-07 6810260672017 Paga baze Drejtoria Rajonale e Mjedisit urdher sekuestro nr 5940 dt 28.08.2017 pv dt v31.08.2017 urdh brend nr 8 dt 04.09.2017
    Burgu Peqin (0827) ERMIR GODAJ Peqin 10,000 2017-09-06 2017-09-07 104/110140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Gusht 2017 per punonjesin Mesur Shehu per llogari te Sherbimit permbarimor privat Ermir Godaj-Lushnje
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2017-09-05 2017-09-06 29610110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Oligert Nika shkrese 3030 dt 01.08.2014, urdher adm 76 dt 10.11.2014