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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    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
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2017-04-12 2017-04-13 15321010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 ndales page per debitoren Teuta Tota , sipas vendimit 7230 dt 23.06.2014 gjykata e rrethit tirane, urdher per mbajtjen e detyrimit nr 365 dt30.03.2017
    Burgu Peqin (0827) ERMIR GODAJ Peqin 30,000 2017-04-10 2017-04-12 2910140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa per muajin Janar,shkurt,mars 2017 per punonjesin Mesur Shehu per llogari te Sherbimit Permbarimoir Flash Tirane-Ermir Godaj
    Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 88,951 2017-04-11 2017-04-12 7510930112017 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 33,600 2017-04-06 2017-04-11 9310050012017 Shpenzime gjyqesore MBZHRAU,602,Shpenzime permbarimi per z Nuri Balla,shkresa nr 1277 dt 28.02.2017,fature nr 113 dt 14.02.2017/s 44541303,Vgj 4301 dt 21.07.2014,V.Apel 2828 dt 22.09.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERMIR GODAJ Tirane 1,598,964 2017-04-06 2017-04-07 12610110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MAS ekzekut. vendimi gjyqsor,(kredit Sokol Milo), Shkres MAS, honorare projekti e-Twinning ( M/ Mars 2017), Urdh. nr 124 dt 20/03/2017 Mareveshja rn 2017-0208/001-001,bordero dt 05/04/2017r 346 dt 27/01/2017, Vend i Ape nr 2751 dt17/12/15
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 49,754 2017-04-05 2017-04-07 58021010012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim tarife permbarimore Ilir Ahmeti UK.2440/2 08.06.2016 Fat.33315527 01.03.2016
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 36,685 2017-04-05 2017-04-07 58221010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim tarife permbarimore Demo Muhaj UK.10078 10.10.2013 Fat.09521980 16.07.2013 fat.12300299 02.12.2013 kont.16.07.2013
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 81,504 2017-04-05 2017-04-07 57721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim tarife permbarimore Xhevahire Disha Uk.36201 24.11.2016 fat.33315528 01.03.2016
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 73,631 2017-04-04 2017-04-06 10110130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2017-04-04 2017-04-05 2410260822017 Paga baze Inspektoriati shtetror Mjedisit shlyerje kredie Gezim Ruci
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 20,000,000 2017-03-28 2017-03-31 21810060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkr.1886/1 dt 27,03,2017 Vendimi Nr 4538 dt 21,09,2015 Gjykata Administrative e Shkalles se Pare, Vendimi Nr. 240 dt 31,01,2017 Gjykata e Apelit Tirane , Lajmerim per ekzekutim 1438 dt 07,03,2017
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 31,500 2017-03-27 2017-03-28 6221010492017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV 2017 Lik vend gjyqi per Donika Thaka urdh ekzek 2773 dt 2.05.13 vendim gjykat 631 dt 13.03.2013 urdh lik 3439 dt 17.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 15,000,000 2017-03-20 2017-03-24 17410100012017 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.Sherb.lik vendim gjyqesor per Albcorp shpk, kesti i nente, aut min fin per perdorim te ardhurash nr, 3366/1 dt, 16.03.2017, shkrese per rritje de, 16.03.2017, ekzekutim vend gjyqesor nr 3535 dt 17.03.2014
    Bashkia Krume (1812) ERMIR GODAJ Has 185,343 2017-03-16 2017-03-17 11021170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa lik.pag vend.gjyq. AMC.sipas urdher nr.105 dt.10.03.2017,vendim per leshim urdh-ekzeku nr.2288 akti,vend.nr.5957.akti,7938vendimi,lajmerimi per ekzekutim vullnetar.8180.prot,dt.02.12.2016shk.nr.16 dt.24.12.2017 njof.per urdh-bllok.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 25,000,000 2017-03-10 2017-03-13 15910100012017 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.Ekzek.vend.gjyk.Nr.3535,dt.17.03.2014, nr.2147/U,dt.03.11.15(Albecorp shpk)kesti 10,Urdher nr. 24,dt.10.03.17,lajm.ekzek.vullnet.nr.4880,dt.18.11.15,shkr.nr.16110/22,dt.12.04.16,nr.16110/21,dt.11.04.16,memo.dt.06.04.16,dt,07.04.16,
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2017-03-10 2017-03-13 8321010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Teuta Tota vend 7230 dt 23.06.2014 urdh 240 dt 01.03.2017
    Ministria e Integrimit (3535) ERMIR GODAJ Tirane 244,885 2017-03-08 2017-03-10 7410780012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Ministria e Integrimit, lik vend.gjyqi ne favor te Telekom Albania vendim 2129 dt. 19.09.2012 shkrese 2831/1 dt. 16.01.2017 listpagesa 08.03.2017
    Bashkia Kavaja (3513) ERMIR GODAJ Kavaje 271,144 2017-03-08 2017-03-09 31721180012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE TELEKOMITSIPAS URDHER EKZEKUTIMIT 1206 DT 24.02.2017 VENDIM GJYKATE 5888 DT 08.06.2012 I GJYKATES RRETHIT GJYGJSORE TIRANE ,LENIEN NE FUQI TE VEND. 1001 DT 25.04.2013 TE GJYK.APEL
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 21,000 2017-03-03 2017-03-06 7110130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2017-03-02 2017-03-03 7710110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Oligert Nika shkrese 3030 dt 01.08.2014, urdher adm 76 dt 10.11.2014