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
    Drejtoria Rajonale Tatimore Tirane (3535) ERMIR GODAJ Tirane 3,400 2016-07-26 2016-07-27 19910100402016 Shpenzime per kompensime te tjera te papaguara 602, Drejtoria Rajonale Tatimore Tirane, v gjyqi albanian food production, vgj 907 d 25/2/15, shkres 37952/1 d 10/6/16
    INUK (3535) ERMIR GODAJ Tirane 77,600 2016-07-27 2016-07-27 27110161302016 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT shp Vend gjyqi Gjergji Cetri vend nr 6009 date 29.12.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 51,100 2016-07-22 2016-07-26 49221010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Enkeleida Ali vend gjy 5791 dt 06.06.2012 urdh lik 5643 dt 07.06.2016
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2016-07-22 2016-07-26 40521010542016 Paga baze 2101054 QEZHF Lik vend gjyqi urdh 671 dt 12.07.2016 vend gjyk 7230 dt 23.06.2014
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,800 2016-07-22 2016-07-26 49821010492016 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 38,200 2016-07-22 2016-07-26 49721010492016 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 2016-07-22 2016-07-26 49521010492016 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 20,000 2016-07-22 2016-07-26 49321010492016 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 61,700 2016-07-22 2016-07-22 50021010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Ndoni Disha vend gjy 11645 dt 31.11.2012 urdh lik 5643 dt 07.06.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,000 2016-07-20 2016-07-21 4731010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV vendim gjyqi ur likuj nr 5643 dt 07.06.2016 lik pjesor manushaqe Cepunaj vend nr 1924 dt 03.10.2013
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 72,000 2016-07-20 2016-07-21 4721010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV vendim gjyqi ur likuj nr 5643 dt 07.06.2016 lik pjesor Klodiana Dudaj(lalaj) vend nr 651 dt 12.03.2014i vend nr 1650 dt 18.07.2014
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,000 2016-07-11 2016-07-14 39421010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Manushaqe Cepunaj vend 1924 dt 03.10.2013 urdh ekzek 6734 dt 22.11.2013 urdh lik 1362 dt 25.02.2016
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 50,651 2016-07-12 2016-07-12 24810160272016 Paga baze PAGESE PER FILIP KOLICI DREJT E POLICISE FIER
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 15,500 2016-07-08 2016-07-11 27510130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' Detyrim AMC permb.qershor 2016 ub.1075/1 dt 16.09.2015 vendimi 8506 dt 24.09.2012
    Zyra Arsimore Mat (0625) ERMIR GODAJ Mat 15,000 2016-07-07 2016-07-08 17310110922016 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Pagese per Vend. Ekz. Gjyk. Nr.3504,3506 Prot. Dt.28.08.2015 per sherb. telefonike te shk. Kete Xiber.
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-07-01 2016-07-01 22110110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Debitor Oligert Nika
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 50,000,000 2016-06-28 2016-06-29 33110100012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Fin.Ekzek.vend.gjyk.nr.3535,dt.17.03.2014,nr.2147/U,dt.03.11.2015,rrit.autoriz.deg.Thes.Tirane nr.414,dt.28.06.2016, urdher nr. 16110/31,dt.27.06.2016,lajm.ekzek.vulllnet.nr.4880,dt.18.11.2015,shkr.nr.16110/21,dt.12.04.2016,nr.16110/21,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ERMIR GODAJ Tirane 37,600 2016-06-24 2016-06-28 19110130012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Shendet.Vendim gjyk apelit nr.2570 dat 02.12.2015
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 200,000 2016-06-24 2016-06-27 37021010542016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF Lik vend gjyqi per Jonida Tabaku urdh 600 dt 16.06.2016 vend gjyk 726 dt 19.02.2016 akt marv 570 dt 31.05.2016
    Drejtoria E Konvikteve (3535) ERMIR GODAJ Tirane 305,680 2016-06-23 2016-06-24 12221011132016 Shpenzime gjyqesore 2101113 DREJT E KONV DHE SHKOLL TE Lik vend gjyqi per Bukurije Nasufi urdh 497 dt 20.06.2016 vend 1705 dt 05.05.2015 ,1805 dt 14.05.2016,1809 dt 14.05.2016