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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    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 Vendore e Policise Fier (0909) ERMIR GODAJ Fier 50,924 2016-05-10 2016-05-10 15610160272016 Paga baze PAGESE PER FILIP KOCI
    Zyra Arsimore Mat (0625) ERMIR GODAJ Mat 15,000 2016-05-10 2016-05-10 12010110922016 Shtese page per funksionin Arsimi Mat (1011092) Lik.Ndalese ne page sipas bord. pagese Prill'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)
    Zyra Arsimore Pogradec (1529) ERMIR GODAJ Pogradec 10,000 2016-05-06 2016-05-06 12010111172016 Paga baze 1011117 Zyra Arsimore Pogradec,nd detyrimi per Syrja Shkullaku, ndalese nga paga prill 2016 vgj nr.10725 dt.08.11.2012
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-05-05 2016-05-05 13910110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor oligert nika
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 16,114 2016-05-05 2016-05-05 13910130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' Detyrim AMC permb.MARS 2016 ub.1075/1 dt 16.09.2015 vendimi 8506 dt 24.09.2012
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2016-05-04 2016-05-04 2310260822016 Paga baze Inspektoriati shtetror Mjedisit TR shl kredie Gezim Rruci
    Departamenti I Administrates Publike (DAP) (3535) ERMIR GODAJ Tirane 49,015 2016-05-03 2016-05-03 50100302020160 Paga baze D A P lik sekuestro nga paga prill 2016,vendim nr 3078 dt 31.7.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,000 2016-04-27 2016-04-29 22321010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Manushaqe Cepanaj Vendim 1924 dt 03.10.2013
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 78,800 2016-04-27 2016-04-28 24921010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Donika Thaka vend nr 631 date 13.03.2013
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 38,200 2016-04-27 2016-04-28 24821010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Anila Ruco vend nr 8106 date 12.09.2012
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 35,100 2016-04-27 2016-04-28 24621010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Besim Bitri vend nr 5795 data 06.06.2012
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 51,100 2016-04-27 2016-04-28 24321010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Enkeleida Ali vend nr 5791 date 06.06.2012
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2016-04-27 2016-04-28 24421010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Arjan Laze vend nr 9888 date 22.10.2012
    Ndermarja e punetoreve nr. 2 (3535) ERMIR GODAJ Tirane 100,000 2016-04-26 2016-04-27 10221011552016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Drejt Nr 2 e Punet Qytet Vendim gjyqi Tatjana Korbeci Vednim 2065 dt 06.03.2012
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 72,000 2016-04-27 2016-04-27 22221010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Koladiana Dulaj Vendim 651 dt 12.03.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 50,000,000 2016-04-22 2016-04-27 18410100012016 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin. Ekzek.Vend.Gjyk.Nr.3535,dt.17.03.2014,nr.2147/U,dt.03.11.2015,rritje autoriz.Deg.Thes.Tirane nr.216,dt.21.04.2016,shkr.nr.4880,dt.18.11.2015,shkr.nr.16110/22,dt.12.04.2016,nr.16110/21,dt.11.04.2016,akt eksp.dt.07.12.2015 Albecorp
    Qendra spitalore universitare "Nene Tereza" (3535) ERMIR GODAJ Tirane 117,261 2016-04-25 2016-04-26 73810130492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q.S.U.T TARIFE PERMBARIMI, SHKRES 45/3 D 4/2/16, FAT 134,135 D 17/3/16 S 33315566,67
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 5,202,945 2016-04-22 2016-04-25 33110020012016 Shpenzime gjyqesore Kuvendi i Shqiperise, lik vend gjyqesor urdher tit dt 14.4.2016,
    Qendra Sociale Multidisiplinare (3535) ERMIR GODAJ Tirane 160,000 2016-04-13 2016-04-14 2421011632016 Shpenzime gjyqesore 2101163 Qendra soc Multidisiplinore Lik pjesshemvendim gjyqi Bea Serjani,vend gjykate 3613 date 08.04.2013 akt marreveshje 02.03.2016 nr 17
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 369,199 2016-04-13 2016-04-14 13010260012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria Mjedisit v gjyqi Lindita Fjora 29.5.16 sh 5.4.16