Treasury Transactions 2015-2018

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2016-11-02 2016-11-03 6310260822016 Paga baze Inspektoriati shtetror Mjedisit TR shl kredie Gezim Rruci
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 10,000 2016-11-02 2016-11-03 52410130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2016
    Q.K.P. Azilkerkuesve Babrru (3535) ERMIR GODAJ Tirane 1,265,947 2016-11-02 2016-11-03 28510160572016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016057,QKPAzilker, pagese permbarimore, mirela hoxha, urdher 498 dt 14.10.16, v gj 6063 dt 27.10.2014, ft 673 dt 03.10.16 sr 37398855
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 2,879,880 2016-10-21 2016-10-28 162021010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vend Gjyq Adem Fregja UK 9649/3 dt11.09.2014 Vend Gjy Tr nr.13164 Dt.30.12.2013 Vend Gjy Tr Ur Ekzek nr438 dt.01.07.2014 Akt mar 4278 dt19.03.15 kont sherb permb dt03.07.2014
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 72,000 2016-10-26 2016-10-27 72821010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi per Klodiana Dulaj vend gjyq 651 dt 12.03.2014 urdh lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 61,700 2016-10-26 2016-10-27 73421010492016 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
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 35,100 2016-10-27 2016-10-27 74921010492016 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 2016-10-26 2016-10-27 72421010492016 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
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2016-10-26 2016-10-27 72121010492016 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 78,000 2016-10-26 2016-10-27 72621010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi per Manushaqe Cepunaj vend gjyq 1924 dt 03.10.2013 urdh lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 38,200 2016-10-26 2016-10-27 72321010492016 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 51,100 2016-10-25 2016-10-26 72021010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyq Enkeleida Ali Vendim 5791 dt 06.06.2012 ur lik 07.06.2016 dt 18.06.2012
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 539,065 2016-10-24 2016-10-25 72510100392016 Shpenzime gjyqesore Drejt Pergj Tatimeve , lik ft shp permbarimi shkrese nr 26061/1 dt 20.10.2016, seri 37398680 dt 1.9.2016
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-10-21 2016-10-24 55421010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Vend gjyqi per Jonida Tabaku urdh 790 dt 22.08.2016 vend gjyk 726 akt marv 570 dt 19.02.2016 dt 31.05.2016
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 10,000 2016-10-20 2016-10-21 48610130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' detyrim amc ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2016
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2016-10-12 2016-10-13 52921010542016 Paga baze 2101054 QEZHF Vendim gjyqi Teuta Tasim Tota urdh 986 dt 03.10.2016 vend 7230 dt 23.06.2014
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-10-07 2016-10-07 33510110082016 Shtese page per funksionin 1011008 Dr Arsimore Elbasan debitor Oligert Nika
    Ministria e Integrimit (3535) ERMIR GODAJ Tirane 600,000 2016-10-05 2016-10-06 27910780012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Telekom Albani urdher 135 dt.04.10.2016 urdher ekzek.5481 dt.18.12.15 vendim gjyklate 8374 dt.11.11.2016 vendim 2129 dt.19.09.2012
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2016-10-03 2016-10-04 5610260822016 Paga baze Inspektoriati shtetror Mjedisit TR shl kredie Gezim Rruci
    Reparti Ushtarak Nr.3001 Tirane (3535) ERMIR GODAJ Tirane 443,740 2016-09-29 2016-09-30 52910170372016 Sherbime te tjera Reparti 3001 likujdim detyrim shpenz.gjyqesore telekom albania,autorizim MM 8066/3 dt 20.1.16, njoftim 5155 dt 17.8.16, urdher ekzekutimi 4858 dt 3.7.15,vendim gj.rr.gj.tirane nr 1427 dt 15.2.13