Treasury Transactions 2015-2018

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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
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2015-12-04 2015-12-07 38610110082015 Shtese page per funksionin DEBITOR OLIGERTA NIKA DREJTORIA ARSIMORE RAJONALE
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 67,044 2015-12-07 2015-12-07 57510160272015 Paga baze Dr Policise Fier 1016027 debitor Gjergj Filip Koliçi
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 61221010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Anila Ruco urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 60821010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Enkeled Ali Vendim 5971 dt 06.06.12 urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 61721010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Mannushaqe Cepanaj urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 62621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Etleva Disha urdher 152 dt 25.08.15 vendim 11645 dt 30.11.2012.
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 61321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Donika Thaka urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 61021010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Besim Bitri urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 61921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Klodiana Dulaj urdher 152 dt 25.08.15 vendim 651 dt 12.03.14
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-12-04 2015-12-07 60921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Arjan Laze urdher 152 dt 25.08.15
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 22,500 2015-12-03 2015-12-04 58110130502015 Paga baze SUOGJ M.Geraldine NDALE NE PAGE DETYRIM AMC UB1075/1 dt. 16.09.2015 vendim 8506 dt. 24.09.2012
    Ndermarrja punetoreve nr. 3 (3535) ERMIR GODAJ Tirane 377,846 2015-12-02 2015-12-02 16421011562015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101156 DREJT NR 3 E PUNET vendim gjyqi Xheje Rira lik perf Vendim 5869 dt 3859 dt 19.06.2013
    Departamenti i Administrates Publike (3535) ERMIR GODAJ Tirane 50,393 2015-12-01 2015-12-01 18610870152015 Paga baze D.A.P lik sekuestro ,urdher 3078 dt 31.7.2015, nentor2015 bordero
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 684,160 2015-11-26 2015-11-27 69910260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria Mjedisit v gjyqi dt 05.06.14 sh 24.11.15 Ilir Haxhiaj
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERMIR GODAJ Tirane 2,928,390 2015-11-13 2015-11-24 67310100012015 Shpenzime gjyqesore Min. Fin. ekzekutim vendimi nr. 2713 dt.18.3.2013, fat. nr. 592 dt, 3.11.2015,memo dt. 11.11.2015, shkres nr. 4681 dt. 6.11.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERMIR GODAJ Tirane 410,900 2015-11-18 2015-11-19 38210940012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MZHUT vendim gjyqesor per A.Roshi kesti i trete urdher 1868 18.03.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERMIR GODAJ Tirane 9,183,422 2015-11-17 2015-11-18 64110160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,DREJTORIA E pERGJITHSHME E pOLICISE,vend gjyqi prap flamure caka, vend 1733 d 22/7/13, vend 1027 d 30/4/15, mirat min fin 14381/3 d 13/11/15, fat 439 d 1/9/15 s 24999208
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 58,518 2015-11-13 2015-11-13 54110130502015 Paga baze 1013050 SUOGJ M.Geraldine DETYRIM amc UB 1075/1 DT. 16.09.2015 VENDIM 8506 DT. 24.09.2015 FAT.534(24999303) DT. 06.10.2015
    Departamenti i Administrates Publike (3535) ERMIR GODAJ Tirane 50,393 2015-11-11 2015-11-12 17010870152015 Paga baze D.A.Psekuestro,,vendosje sekuestro 3079 dt 31.7.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ERMIR GODAJ Tirane 1,305,078 2015-11-06 2015-11-09 20210051112015 Shpenzime gjyqesore 602-I.S.U.V.paguar vendim gjyqesor per Helidon Samarxhi,sipas sekuestro thesari nr 3497/1 dt 04.06.15,V.GJ.ADM. NR 376 DT 27.02.15 REGJIST NR 4348/391 ,URDHER SEKUESTRO PERMBARUESI NR 1886 DT 20.05.15