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.

    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 20,000 2015-12-31 2016-01-12 74221010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV VENDIM GJYQI DONIKA THAKA URDHER 442 DT 24.12.15
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 61,524,891 2015-12-14 2016-01-12 184910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh -Shkr. Nr. 10060/1 dt. 10.12.2015 Pagese e Garancise se Punimeve, Shkr. 10060 dt 07.12.2015Proces Verbali I marrjes ne dorezim dt 17.11.2015shkresa Permbaruesit 4935 dt 20.11.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-31 2016-01-12 73721010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV VENDIM GJYQI ENKELEIDA ALI URDHER 442 DT 24.12.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-31 2016-01-12 73921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV VENDIM GJYQI BESIM BITI URDHER 442 DT 24.12.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-31 2016-01-12 74121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV VENDIM GJYQI ANILA RUCO URDHER 442 DT 24.12.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-31 2016-01-12 73821010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV VENDIM GJYQI ARJAN LAZE URDHER 442 DT 24.12.15
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2016-01-11 2016-01-11 1110110082016 Shtese page per funksionin DEBITOR OLIGERTA NIKA DREJTORIA ARSIMORE RAJONALE
    Ndermarja e punetoreve nr. 2 (3535) ERMIR GODAJ Tirane 100,000 2015-12-30 2015-12-31 37121011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET lik vend gjyqi,Tatjana Korbeci,,urdh brendsh 3273 dt 28.12.2015,vend 2065dt 06.03.2012.
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-31 2015-12-31 74521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV vendim gjyqi Manushaqe cepanaj urdher 442 dt 24.12.15
    Sp. Mallakaster (0924) ERMIR GODAJ Mallakaster 70,000 2015-12-30 2015-12-30 31710130772015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ERMIR GODAJ NGA SPITALI MALLAKASTER
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-29 2015-12-30 75221010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV vendim gjyqiEtleva Disha urdher 442 dt 24.12.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-12-29 2015-12-30 74621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV vendim gjyqi Klodiana Dulaj urdher 442 dt 24.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ERMIR GODAJ Tirane 1,518,714 2015-12-29 2015-12-29 53710140482015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve vendim gjyqi nr 1962 dt 29.04.2015 up nr 9886/2 dt 22.12.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-24 2015-12-28 70121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Etleva Disha Urdher lik 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-24 2015-12-28 69521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Koldiana Dulaj Urdher lik 152 dt 25.08.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ERMIR GODAJ Gjirokaster 80,000 2015-12-23 2015-12-24 106 10161062015 Paga baze 1016106 DREJT KUFIRI DHE MIGRACION ,PER LAERT SULO,LIKUJDIM PJESOR TE VENDIMIN GJYQESOR NR. 1180,DT. 30.01.2014,TE GJYKATES TE RRETHIT GJYQESOR TIRANE.
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-23 2015-12-24 69321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Manushaqe CEpanaj Urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-23 2015-12-24 68921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Donika Thaka Urdher 152 dt 25.08.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 142,394 2015-12-24 2015-12-24 95310100392015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor shkrese dt 39599/2 dt 21.12.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-23 2015-12-24 68521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Arjan laze Urdher 152 dt 25.08.2015