Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Departamenti I Administrates Publike (DAP) (3535) ERMIR GODAJ Tirane 50,393 2016-03-01 2016-03-02 27100302020160 Paga baze D A P lik sekuestro nga paga shkurt 2016,vendim nr 3078 dt 31.7.2015
    Administrata Qendrore ShSSH (3535) ERMIR GODAJ Tirane 924,500 2016-02-18 2016-02-19 3210250972016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Social Shteteror, lik total V.Gjyq per Ujvara Mulgeci,urdher 387/1 dt 16.02.2016,V Gj 8231 dt 15.07.2013,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ERMIR GODAJ Tirane 488,812 2016-02-18 2016-02-18 4610130012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min.Shendetsise vendim gjyqesor ne favor te Alban Koci autorizim 10 14.01.2016 vend gjyk.200 30.04.2015 ,2570 02.12.2015
    Ndermarja e punetoreve nr. 2 (3535) ERMIR GODAJ Tirane 100,000 2016-02-16 2016-02-17 1921011552016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Drejt Nr 2 e Punet Qytet Vendim Gjyqi urdher 510 dt 15.02.16 Akt maarevshje 3107 dt 15.12.15 vnedim 2717 dt 16.11.12
    Bashkia Lezhe (2020) ERMIR GODAJ Lezhe 15,000 2016-02-11 2016-02-12 15121270012016 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER SHPRESA PJETRIN SIPAS URDHER NR 7778 DT 21.10.2015
    Drejtoria e Bujqesise Tirane (3535) ERMIR GODAJ Tirane 246,484 2016-02-10 2016-02-11 2510050352016 Shpenzime gjyqesore 602-Drejtoria Bujqesise, paguar vendim gjyqesor detyrim ndaj TELEKOM ,autorizim ministri nr 461 dt 20.01.2016,V.GJ.Apelit dt 19.07.2012,sekuestro nr 7998/2 dt 05.01.2016
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-02-09 2016-02-09 3810110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan ndalese page debitor Oligert Nika
    Zyra Arsimore Krujë (0716) ERMIR GODAJ Kruje 30,000 2016-02-09 2016-02-09 3510110962016 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK SEKUESTRO SIPAS URDH EKZEK NR2669 DT 28.04.2015 RAMADAN SHIMA
    Zyra Arsimore Pogradec (1529) ERMIR GODAJ Pogradec 10,000 2016-02-08 2016-02-09 4110111172016 Paga baze 1011117 ZYRA ARSIMORE LIK VGJ nr.10725 dt.08.11.2012 ndalese nga paga JANAR 2016 PER SYRJA SHKULLAKU
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 56,613 2016-02-02 2016-02-04 4110160272016 Paga baze PAGESE PER GJERGJ KOLICI DREJT E POLIC FIER
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ERMIR GODAJ Tirane 10,000 2016-02-02 2016-02-03 910111372016 Paga me kontrate per kohe te kufizuar FAKULTETI I GJUHEVE TE HUAJA detyrim permbarimorBUKURIE ISMAILAJ
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 45,000 2016-02-02 2016-02-03 2610130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' detyrim AMC Ub 1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Departamenti I Administrates Publike (DAP) (3535) ERMIR GODAJ Tirane 49,020 2016-02-01 2016-02-01 18100302020160 Paga baze D A P lik sekuestro nga paga janar 2016,vendim nr 3078 dt 31.7.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ERMIR GODAJ Tirane 354,700 2016-01-22 2016-01-25 9110141002016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014100 " Sherbimi i Proves " VENDIM GJYQESOR NR1639 DT 2.07.2015 UDR 2347 DT 22.01.2016 ARMANDO SKARRA
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ERMIR GODAJ Tirane 1,589,823 2016-01-19 2016-01-20 810140962016 Shpenzime gjyqesore 602-A.K.K.P vendim gjyqi,kompesim prone,Abedin Dervishi,vendim nr 1618 dt 30.06.2015,5664 dt 09.05.2014,urdher nr 10 dt 18.01.2016
    Departamenti I Administrates Publike (DAP) (3535) ERMIR GODAJ Tirane 50,393 2016-01-18 2016-01-19 4100302020160 Paga baze D A P lik sekuestro ngapaga dhjetor 2015,vendim nr 3078 dt 31.7.2015
    Zyra Arsimore Krujë (0716) ERMIR GODAJ Kruje 30,000 2016-01-13 2016-01-14 1310110962016 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK urdh ekek nr 2669 dt 28.04.2015 per Ramadan Shima
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERMIR GODAJ Tirane 1,296,980 2015-12-31 2016-01-14 78110160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJTORIA E PERGJITHSHME E POLICISE Lik vend gjyqi per Robert Shamo vend 1198 dt 25.03.2015 ,1981 dt 28.09.2015 fat 29259336 nr 667
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 60,458 2016-01-13 2016-01-13 1410160272016 Paga baze PAGESE NGA F.KOLICI DREJTORIA E POLICISE FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ERMIR GODAJ Gjirokaster 40,000 2016-01-12 2016-01-12 310940122016 Paga baze 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,LAERT SULO,LIKUJDIM PJESOR I VENDIMIT NR. 1180,DT.30.01.2014 ,I GJYKATES TE RRETHIT GJYQESOR TIRANE.