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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    •  * 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
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 426,540 2017-05-24 2017-05-29 122321010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Vendim gjyqesor dhe tarife permbarimore Bujar Tafani UK.36201 24.11.2016 VGJTr.5989 11.06.2012 vend urdh ekz 23.11.2012 fat.33315647 03.05.2016 kont sherb 29.01.2013
    Bashkia Kavaja (3513) ERMIR GODAJ Kavaje 500,000 2017-05-18 2017-05-19 60221180012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE PER FSHF URDHER EKZEKUTIMI 2443 DT 20.04.2017 VENDIM GJYKATES TIRANE 424 DT 27.01.2017
    Burgu Peqin (0827) ERMIR GODAJ Peqin 10,000 2017-05-17 2017-05-19 5010140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa per muajin Prill 2017 per punonjesin Mesur Shehu per llogari te Permbaruesit gjygjsor privat Ermir Godaj -Lushnje
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 242,695 2017-05-18 2017-05-19 22021010542017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Jonida Tabaku urdh 536 dt 16.05.2017 vend gjyk 726 dt 19.02.2016 akt marv 08.05.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 30,000 2017-05-12 2017-05-17 33610100012017 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.Sherb.lik vendim gjyqesor per Albcorp shpk, diference e kestit i fundit, aut min fin per perdorim te ardhurash nr, 5712/1 dt, 08.05.2017, shkrese per rritje nr 260 dt 09.05.2017, ekzekutim vend gjyqesor nr 3535 dt 17.03.2014
    Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 64,600 2017-05-11 2017-05-12 10210930112017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI lik vendim gjyqi, Arben Mali 51400 lek + shp zyre 13200 lek,,vend gjyqi 4740 dt 30.9.2015,urdh brendsh 2702/1 dt 8.5.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERMIR GODAJ Tirane 209,760 2017-05-08 2017-05-12 19510110012017 Shpenzime gjyqesore MAS,ekzekutim vendimi gjyqsor,Shkresa permbarimore nr 5122 dt 15/08/2016,Vendimi nr 4788 dt 18/07/2016 , kredit Dea Secyrity
    Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 88,951 2017-05-11 2017-05-12 10310930112017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI lik vendim gjyqi, nr 3776dt 01.07.2014,urdh 2339 dt 10.4.2017,Arben Lika,akt marev 11481 dt 27.12.2016
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 52,707 2017-05-09 2017-05-10 14610130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2017-05-09 2017-05-10 20121010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Vend gjyqi per Teuta Tasim Tota vend gjyk 7230 dt 23.06.2014 urdh 486 dt 04.05.2017
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2017-05-03 2017-05-04 15110110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Oligerta Cankja shkrese 3030 dt 01.08.2014, urdher adm 76 dt 10.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2017-05-03 2017-05-04 3510260822017 Paga baze Inspektoriati shtetror Mjedisit shlyerje kredie Gezim Ruci
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 39,349,680 2017-04-27 2017-05-02 27210100012017 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.Sherb.lik vendim gjyqesor per Albcorp shpk, kesti i fundit, aut min fin per perdorim te ardhurash nr, 5712 dt, 24.04.2017, shkrese per rritje nr 226 dt 25.04.2017, ekzekutim vend gjyqesor nr 3535 dt 17.03.2014
    Agjensia Kombetare e Turizmit (3535) ERMIR GODAJ Tirane 134,982 2017-04-28 2017-05-02 8010041932017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AKT 1004193 shpenzim vendim gjyqi per Meri Dishnica vendim nr 00-2017-241 dt 25.01.2017 lajmer 2154 dt 07.04.2017 ur nr 2441 dt 20.04.2017 ft nr 363 ser 48714053
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 899,173 2017-04-26 2017-04-28 84721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Vendim gjyqesor dhe tarife permbarimore belul Zaimi UK.36201 24.11.2016 VGJTr.2498 19.02.2015 rekurs 2269 18.08.2015 fat.42812289 01.12.2016
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2017-04-18 2017-04-19 11310110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Oligerta Nika shkres ZP 3030 01.08.2017 urdh ekz 5287 19.09.2017
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2017-04-18 2017-04-19 25921200012017 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 133 dt 18.04.2017
    Drejtoria e Pergjithshme e burgjeve (3535) ERMIR GODAJ Tirane 709,042 2017-04-18 2017-04-19 14910140482017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Pergjth Burgjeve vendim gjyqi Bardhe Dodaj vend nr 3968 date 17.11.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 418,315 2017-04-14 2017-04-18 23910100012017 Shpenzime gjyqesore Min.Fin.Ekzek.vend.gjyk.Nr.597,dt.11.02.15 e 2974,dt.30.09.16(Ina Lacka)- kesti 2,L.pag.Urdh.13129/13,dt.30.12.16,memo.dt.29.12.16,shkr.nr.13129/12,dt.27.12.16,memo.dt.13129/,dt.23.12.16,nr.13129/2,nr.13129/8,dt.23.12.16,shkr.nr.13129/2,dt.
    Qendra spitalore universitare "Nene Tereza" (3535) ERMIR GODAJ Tirane 807,400 2017-04-13 2017-04-14 42810130492017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT lik vendim gjyqesor Ike avdo, vendim nr 1548 dt 24.3.15, venidm gj ad ap nr 3724 dt 5.11.16