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
    Reparti Ushtarak Nr.3001 Tirane (3535) ERMIR GODAJ Tirane 131,802 2016-12-30 2017-01-10 80910170372016 Sherbime telefonike 1017037 Reparti 3001 shpenzime gjyqesore (per telekom albania), autorizim sek.pergj.MM 7845/3 dt 13.12.16, lajmerim 5527 dt 9.9.16, vendim ekzekutimi 6557 dt 10.10.2016
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 71,453 2016-12-21 2017-01-10 229821010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim tarife permbarimore Altin Zerani UK 4868/1 dt.22.12.2014 fat.29259397 dt.10.12.2015 U.Ekz 11911 dt.06.12.2012 kont.20.11.2013
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 713,218 2016-12-29 2017-01-06 243621010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim vend gjyqesor Neritan Xhakolli UK 12271/3 dt.03.10.2016 VGJAdmT 1286 28.03.2014VGJA 842 dt.22.04.2015 VGJL 96 25.02.2016 Rekursi 7426 dt.25.05.2015
    Inspektoriati Shtetëror i Tregut(3535) ERMIR GODAJ Tirane 8,500,000 2016-12-29 2017-01-06 79110041972016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT shpenzim vendim gjyqi Per ALBCORPE vendim nr 2147 dt 03.11.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 9,862,880 2016-12-28 2016-12-30 78410100012016 Shpenzime gjyqesore Min.Fin.Ekzek.vend.gjyk.Nr493,dt.05.10.16,nr.1465,dt.27.02.15,nr.1621,dt.30.06.16(Niko Janku)Rrit.autoriz.Deg.Thesar.Tirane nr.922,dt.23.12.16,autoriz.nr.12309/9,dt.21.12.16,memo dt. 13.10.16, fat. 856,dt.01.12.16,vend.nr.493,dt.05.10.16,nr
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 70,579 2016-12-29 2016-12-30 75710040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Fatmir Isufaj nr 227 dt 18.02.2014
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 143,520 2016-12-29 2016-12-30 75810040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per xhilda qoseja nr 1786 dt 21.04.2014
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 869,891 2016-12-29 2016-12-30 76210040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Lulezim Dece nr 4049 dt 17.07.2014
    Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 444,752 2016-12-28 2016-12-29 28610930112016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602- I.Q.T vendim gjyqi per arben Lika nr 3776 dt 01.07.2014 ur nr 11481/1 dt 27.12.2016
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 681,902 2016-12-27 2016-12-29 237821010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim tarife permbarimore per Adem Fregja UK 9649/3 dt.11.09.2014 fat.44541101 dt.01.12.2016 U.Ekz 438 dt.01.07.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 250,000,000 2016-12-23 2016-12-28 78010100012016 Shpenzime gjyqesore Min.Fin.Ekzek.vend.gjyk.Nr.3535,dt.17.03.14,nr.2147/U,dt.03.11.15(Albecorp shpk)Urdh.nr.129,dt.22.12.16,prot.17736,dt.12.12.16,fat.nr.209,dt.27.04.16,nr.333,dt.29.06.16,nr.816,dt.10.11.16,nr.621,dt.20.09.16,shkr.nr.161110/30,dt.23.06.16,nr.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 631,600 2016-12-22 2016-12-27 63810260012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria Mjedisit vendim gjykate nr 1235 dat 29.5.15 shkres 21.12.16 lindita Fjora
    Spitali Korce (1515) ERMIR GODAJ Korçe 50,136 2016-12-22 2016-12-23 59510130192016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013019 SPITALI KORCE TARIFE PER SHERBIM PERMBARIMOR PROC YLLI QIRINXHI FAT 858 DATE 01.12.2016 V.GJ.ADM NR.393 DT 01.07.2014 V.GJ.APEL NR.1234 DT 18.05.2016
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-12-20 2016-12-21 65321010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi per Jonida Tabaku urdh 1309 dt 19.12.2016 vend gjyk 726 dt 19.02.2016 akt marv 570 dt 31.05.2016
    Spitali Korce (1515) ERMIR GODAJ Korçe 803,471 2016-12-19 2016-12-20 58810130192016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013019 SPITALI KORCE VENDIM GJYQESOR LARGIM NGA PUNA V GJYKATE ADM 393 DT. 01.07.2014 VENDI GJ.APELI NR.1234 DT 18.05.2016 AUD.1008 DT.14.12.2016FAT.858 DT.01.12.2016 U.B.NR.29507 DT.19.12.2016
    Dega e rezervave Korce (1515) ERMIR GODAJ Korçe 14,400 2016-12-19 2016-12-19 10810160962016 Shpenzime gjyqesore 1016096 REZERVAT E SHTETIT KORCE PAGESE TARIFE PERMBARIMORE PER ERMIR GODAJ URDH TIT NR 28 DAT 19.12.2016 U BL NR 29488 DAT 19.12.2016 FAT NR 859 DAT 1.12.2016
    Drejtoria e shendetit publik Pogradec (1529) ERMIR GODAJ Pogradec 200,000 2016-12-15 2016-12-16 16810130412016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Vendime permbarimore, Gjurma e Auditit bashkelidhur, vendosje sekuestro nr.3499 dt.28.08.2015
    Drejtoria Qendrore Rezervave (3535) ERMIR GODAJ Tirane 20,400 2016-12-16 2016-12-16 20210160912016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016091, D.P.R.M.SH, pagese permbarimore, per telekom alb ft 789 dt 1.11.16, sr 42812221, lajm 11553 dt 26.11.16 urdher 105 dt 23.8.16, nr 791/1 dt 23.8.16
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 62,655 2016-12-15 2016-12-16 89221010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Etleva Ndoni Disha vend gjy 11645 dt 31.11.2012 urdh lik 5643 dt 07.06.2016
    Bashkia Kruje (0716) ERMIR GODAJ Kruje 7,381 2016-12-12 2016-12-13 238121230012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KRUIJE 2123001 NDALESE KESHILTARI URDHER KZEKUTIMI DT04.04.2014 LIST BPAGESA TETOR NENTOR 2016