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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    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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERMIR GODAJ Tirane 76,200 2016-09-30 2016-09-30 19810111402016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRES detyri permbarimor urdh 3194/1 dt 22.09.2016 vendim 9525 dt 3.10.2014
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 61,700 2016-09-28 2016-09-28 65521010492016 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 20,000 2016-09-27 2016-09-27 64121010492016 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 35,100 2016-09-27 2016-09-27 64221010492016 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 51,100 2016-09-27 2016-09-27 64021010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik pjes vend gjyqi Enkeleida Ali vend.gjyqi 5791 06.06.2012 urdher lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,000 2016-09-27 2016-09-27 64721010492016 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 2016-09-27 2016-09-27 64421010492016 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 78,800 2016-09-27 2016-09-27 64521010492016 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 72,000 2016-09-27 2016-09-27 64921010492016 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
    Drejtoria Rajonale Tatimore Diber (0606) ERMIR GODAJ Diber 277,935 2016-09-23 2016-09-23 11710100462016 Shpenzime gjyqesore tatimet likVENDIME GJYQESORE NR.3317 DAT 06.04.12
    Bashkia Elbasan (0808) ERMIR GODAJ Elbasan 1,300,000 2016-09-23 2016-09-23 80921090012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2109001 Bashkia Elbasan vendimi nr 10-2016-418(172) dt 24.02.2016 per Sokol Sinani
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 62,555 2016-09-16 2016-09-20 28610160272016 Paga baze PAGESE PER GJERGJ KOLICI DREJT E POLICISE FIER
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 25,000,000 2016-09-19 2016-09-20 51510100012016 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,rrit.autoriz.Deg.Thes.Tirane nr.620,dt.19.09.16,atuoriz.nr.16110/34,dt.16.09.2016,shkr.nr.4880,dt.18.11.15,nr.16110/21,dt.11.04.2016,nr.16110/21,dt.11.04.16Albecorp,kesti IV
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 25,000,000 2016-09-19 2016-09-20 51310100012016 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekzek.Vend.gjyq.nr.353,dt.17.03.14,nr.2147/,dt.03.11.15(albecorp shpk),urdh.nr.93,dt.19.09.16,prot.nr.16110.36,dt.19.09.16,shkr.nr.16110/35,dt.16.09.16,lajmer.ekze.vullnet.nr.4880,dt.18.11.15,shkr.nr.16110/22,dt.12.04.16,nr.16110/21
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2016-09-15 2016-09-15 48821010542016 Paga baze 2101054 QEZHF Vendim gjyqi Teuta Tasim Tota urdh 833 dt 02.09.2016 vend 7230 dt 23.06.2014
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-09-15 2016-09-15 49621010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Vend gjyqi per Jonida Tabaku urdh 876 dt 09.09.2016 vend gjyk 726 akt marv 570 dt 19.02.2016 dt 31.05.2016
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 60,423 2016-09-05 2016-09-14 32010160272016 Paga baze PAGESE PER GJERGJ KOLICI DREJT E POLICISE FIER
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 11,308 2016-09-06 2016-09-07 43410130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' detyrim amc gusht 2016 ub 1075/1 dt. 16.09.2016 vendim 8506 dt.24.09.2012
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-09-02 2016-09-02 30010110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Oligerta Nika
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2016-09-02 2016-09-02 4810260822016 Paga baze Inspektoriati shtetror Mjedisit TR shl kredie Gezim Rruci