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 2016-06-22 2016-06-22 42321010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Etleva ndoi Disha vend 11645 dt 30.11.2011,2257 dt 04.06.2014 urdh lik 1362 dt 25.02.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 35,100 2016-06-22 2016-06-22 41721010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Besim Bitri vend 5795 dt 06.06.2012 ,4581 dt 29.07.2013 urdh lik 1362 dt 25.02.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2016-06-22 2016-06-22 41521010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Arjan Laze vend 9888 dt 22.10.2012 ,5710 dt 02.10.2013 urdh lik 1362 dt 25.02.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,800 2016-06-22 2016-06-22 42021010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Donika Thanka vend 2773 dt 02.05.2013,631 dt 13.03.2013 urdh lik 1362 dt 25.02.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 38,200 2016-06-22 2016-06-22 41921010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Anila Ruco vend 8106 dt 12.09.2012 urdh lik 1362 dt 25.02.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 51,100 2016-06-22 2016-06-22 41421010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Enkeleida Ali vend 5491 dt 06.06.2012 ,4581 dt 24.09.2013 urdh lik 1362 dt 25.02.2016
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 72,000 2016-06-20 2016-06-20 39321010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Klodiana Dulaj vend 651 dt 12.03.2014,1596 dt 19.06.2013 urdh lik 1362 dt 25.02.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERMIR GODAJ Tirane 1,186,839 2016-06-10 2016-06-17 23510060012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006001 Min Transp dhe Infrastruktures lik vendim gjyqi per Eda Shuli urdh min 1596/3 dt 09.06.2016 kerk permbarimi nr 2369 dt 29.03.2016 fat 175 dt 01.04.2016 sr 33315607 (64639 tar permb) vendi shk pare nr 31025-00359-80-2016 vend gj apel
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 300,000 2016-06-15 2016-06-17 79521010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shpenz gjyq A.Zerani Vendim 6470 dt 7.11.13
    Qendra Sociale Multidisiplinare (3535) ERMIR GODAJ Tirane 191,911 2016-06-16 2016-06-17 4521011632016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qendra soc Multidisipl Lik vend gjyqesore per Besa Serjani vend gjyk 3613 dt 08.04.2013 vend gj ap 2013 dt 21.05.2014 akt marv 17 dt 02.03.2016 urdh 23 dt 16.06.2016
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 2,500,000 2016-06-15 2016-06-17 80021010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shpenz gjyqi Urdher 9649/3 dt 11.09.14 A.Fregja /Vendim 13164 dt 30.12.2013 akt marreveshje 19.03.2015
    Ndermarja e punetoreve nr. 2 (3535) ERMIR GODAJ Tirane 100,000 2016-06-15 2016-06-16 18121011552016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Drejt Nr 2 e Punet Qytet Lik vend gjyqi per Tatjana Korbeci vend 2065 dt 06.03.2012 akt marveshje 3107 dt 15.12.2015 urdh 2299 dt 14.06.2016
    Drejtoria e shendetit publik Pogradec (1529) ERMIR GODAJ Pogradec 72,485 2016-06-14 2016-06-15 8110130412016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK Titull ekzekutin nr.4863 dt.01.07.2016 vgj.nr.10725 dt.08.11.2012, urdher nr.26 dt.26.05.2016
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2016-06-09 2016-06-10 35121010542016 Paga baze 2101054 QEZHF Vendim gjyqi per Teuta Tasim Tota urdh ekzek 7203/U dt 23.06.2014 urdh 522 dt 31.05.2016
    Zyra Arsimore Mat (0625) ERMIR GODAJ Mat 15,000 2016-06-06 2016-06-07 14410110922016 Shtese page per funksionin Arsimi Mat (1011092) Lik.Ndalese ne page sipas bord. pagese Maj'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=15,000)
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-06-02 2016-06-03 17410110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Oligert Nika
    Nd-ja Pastrim Gjelbrimit (1515) ERMIR GODAJ Korçe 237,672 2016-06-03 2016-06-03 12021220062016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VENDIM GJYQI NR.2001 DT.08.05.2014 PER TELECOM LIK FAT NR.170 DT.2016
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 12,500 2016-06-02 2016-06-03 19510130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' Detyrim AMC permb.maj 2016 ub.1075/1 dt 16.09.2015 vendimi 8506 dt 24.09.2012
    Zyra Arsimore Pogradec (1529) ERMIR GODAJ Pogradec 6,379 2016-06-01 2016-06-02 14110111172016 Paga baze 1011117 Zyra Arsimore Pogradec,NDALESA NGA PAGA detyrimi per Syrja Shkullaku, ndalese nga paga MAJ 2016 vgj nr.10725 dt.08.11.2012
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2016-06-01 2016-06-02 2910260822016 Paga baze Inspektoriati shtetror Mjedisit TR shl kredie Gezim Rruci