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
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 61,700 2016-08-26 2016-08-29 57821010492016 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 2016-08-26 2016-08-29 57121010492016 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 2016-08-26 2016-08-26 57321010492016 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 38,200 2016-08-26 2016-08-26 57521010492016 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 2016-08-26 2016-08-26 57621010492016 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 51,100 2016-08-26 2016-08-26 57021010492016 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 2016-08-24 2016-08-25 55221010492016 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
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-08-24 2016-08-25 45721010542016 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
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 72,000 2016-08-24 2016-08-25 55121010492016 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
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2016-08-22 2016-08-22 44321010542016 Paga baze 2101054 QEZHF Vendim gjyqi Teuta Tasim Tota urdh 743 dt 28.07.2016 vend 7230 dt 23.06.2014
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) ERMIR GODAJ Kruje 100,000 2016-08-19 2016-08-19 2021230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I VENDIMIT GJYQESOR NR 2183 DT 21.09.2012
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 38,904,769 2016-08-16 2016-08-19 50910060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH-Shkr. Nr. 6553/1 dt.10.08.2016 Pagese e Garancise se Punimeve, Shkr. 6577 dt 05.08.2015 Kontrata ne vazhdim Nr. 612 Dt 17.06.09 Proces Verbali I marrjes ne dorezim dt 17.11.2015 Shkresa 8544/1 22.10.2015
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 34,269,173 2016-08-16 2016-08-17 51010060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH-Shkr. Nr. 6553/1 dt.10.08.2016 D.P Vendimi 15 Pagese e pjesshme Sit Nr 37 Fat. Nr 5 dt 01.06.2013 Shkresa
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 400,000 2016-08-05 2016-08-09 117121010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane vendim gjyq A.Zerani urdher 4868/1 dt 22.12.14 vendim 11911 dt 06.12.2012
    Zyra Arsimore Mat (0625) ERMIR GODAJ Mat 9,900 2016-08-03 2016-08-04 19310110922016 Shtese page per funksionin Arsimi Mat (1011092) Lik.Ndalese ne page sipas bord. pagese Korrik'16 per Ekz.e Urdh.Venie Sekuestro Nr.822 prot Dt.29.01.2016.Vend.Gjykat.Rrethi Gjyqs.Tirane Nr.10763 Dt.09.11.2012.(Lik.Shk.Kete=9,900)
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 12,500 2016-08-02 2016-08-03 34610130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' detyrim amc korrik 2016 ub 1075/1 dt. 16.09.2016 vendim 8506 dt.24.09.2012
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-08-01 2016-08-02 25810110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Oligert Nika
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERMIR GODAJ Tirane 56,401,185 2016-08-02 2016-08-02 36210060012016 Shpenzime kompensimi per shpronesim ne te kaluaren 1006001- MTI lik vendim gjykate QERIME BALLA ENKELEDA BALLA URDH MIN 3810 DT 28.07.2016 kerk permb 693 d t27.01.2016 vend shk 1 nr 8599 dt 22.07.13 vend gj apel 2734 d t17.12.2015 fat 341 sr 37398973
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2016-08-02 2016-08-02 4210260822016 Paga baze Inspektoriati shtetror Mjedisit TR shl kredie Gezim Rruci
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 20,000 2016-07-28 2016-07-29 41421010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi per Jonida Tabaku urdh 705 dt 21.07.2016 vend gj 726 akt marv 570 dt 31.05.2016