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
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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
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 25,752 2016-11-24 2016-11-24 80521010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Arjan Laze vend gjy 9888 dt 22.10.2012 urdh lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 38,200 2016-11-24 2016-11-24 80821010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Anila Ruco vend gjy 8106 dt 12.09.2012 urdh lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 35,100 2016-11-24 2016-11-24 80621010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Besim Bitri vend gjy 5795 dt 27.09.2013 urdh lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,800 2016-11-24 2016-11-24 80921010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Donika Thana vend gjy 631 dt 13.03.2013 urdh lik 5643 dt 07.06.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 40,000,000 2016-11-21 2016-11-23 67210100012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Fin.kzek.vend.gjyk. Nr.3535,dt.17.03.2014,nr.2147/U,dt.03.11.2015(Albecorp shpk)rritje.autoriz.D.Thes.Tirane nr. 791,dt. 21.11.16,autoriz.nr.16110/41,dt.17.11.16,lajmer.ekzek.vullnet.nr.4880,dt.18.11.15,shkr.Nr.16110/22,dt.12.04.16,nr.
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-11-22 2016-11-23 59721010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi per jonida Tabaku urdh 1180 dt 09.11.2016 vend gjyk 726 dt 19.02.2016 akt marv 570 dt 31.05.2016
    Drejtoria e shendetit publik Pogradec (1529) ERMIR GODAJ Pogradec 234,911 2016-11-21 2016-11-22 15510130412016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 DREJTORIJA E SHENDETIT PUBLIK, Likujdim Vendime Gjyqesore, VGJ nr.10725 dt.08.11.2012, bashkelidhur gjurma e auditit dt.21.11.2016, (per Albania Mobile Comunication)
    Qendra e Publikimeve zyrtare (3535) ERMIR GODAJ Tirane 176,600 2016-11-11 2016-11-11 20510140452016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014045 QBZ Pagese vendim gjyqesor Yllka Qevani vend nr 3340 date 20.10.2016
    Drejtoria Vendore e Policise Tirane (3535) ERMIR GODAJ Tirane 946,344 2016-11-11 2016-11-11 36010160202016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020, drej pol qarkut pagese permbarimore,bashkim lamce,vendim gjk 291 dt 18.02.16, shkrese 4383 dt 31.10.16, lajm 1623 dt 01.03.16, ft 679 dt 03.10.16 sr 37398861
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2016-11-10 2016-11-11 58821010542016 Paga baze 2101054 QEZHF Vendim gjyqi Teuta Tasim Tota urdh 1148 dt 31.10.2016 vend 7230 dt 23.06.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 15,000,000 2016-11-08 2016-11-10 63310100012016 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekzek.vend.gjyk.Nr.3535,dt.17.03.14,nr.2147/U,dt.03.11.15(Albecorp.shpk)autoriz.nr.16110/40,dt.01.11.16,rrit.autoriz.Deg.Thesar.Tirane nr.733,dt.04.11.16,lajmer.ekzek.vullnet.nr.4880,dt.18.11.15,shkr.Nr.16110/22,dt.12.04.16,
    Bordi i Kullimit Fier (0909) ERMIR GODAJ Fier 6,649,264 2016-11-08 2016-11-09 49010050702016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER D.A.E.CONSTRUKSION PERRIU I KULLIMIT FIER VEND NR 797DT 03/06/2014
    Drejtoria Vendore e Policise Shkoder (3333) ERMIR GODAJ Shkoder 21,627 2016-11-09 2016-11-09 22210160212016 Shtese page per gradat ushtarake DREJ POLICISE SHKODER NDALESE DEBITORI U NR 6597 DT 10.10.2016.VENDIM GJYKATE NR 4202 DT 01.04.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 86,680 2016-11-08 2016-11-09 81810100392016 Shpenzime gjyqesore Drejt Pergj Tatimeve , lik shpenzime gjyqesore shkresa nr 31869/4 dt 3.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 1,945,207 2016-11-08 2016-11-09 81310100392016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve , lik vendim gjyqesor shkrese nr 35589/39 dt 3.11.2016
    Dega e Thesarit Kruje (0716) ERMIR GODAJ Kruje 173,407 2016-11-08 2016-11-08 8310100162016 Te tjera transferta tek individet 1010016 DEGA THESARIT KRUJE SA LIK vend gjygj nr 3801(80-2016-3826) dt 19.07.2016 me kreditor Artur Baku
    INUK (3535) ERMIR GODAJ Tirane 519,537 2016-11-07 2016-11-08 39610161302016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT pagese vendimi gjyqesor nr 4102 date 20.07.2015,nr 2553 date 27.11.2016 urdher nr 207 prot 3618/1 date 14.01.2016
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 768,020 2016-11-04 2016-11-08 174221010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vend Gjyq I.Ahmeti Urdher 2440/2 dt 08.06.16 Vendim gjyk 6150 dt 03.06.2013 Vendim gjyk apel 1855 dt 10.09.2015 Vendim kolegji 108 dt 03.03.2016
    Bashkia Elbasan (0808) ERMIR GODAJ Elbasan 365,840 2016-11-07 2016-11-07 96821090012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2109001 Bashkia Elbasan vendim gjyqi ,vend 10-2016-418(172) dt 27.02.2016 vend civil 1841 30.12.2014
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-11-02 2016-11-03 37310110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Oligerta Nika