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
    Drejtoria Arsimore qytetit Tirane (3535) ERMIR GODAJ Tirane 2,824,454 2015-11-06 2015-11-09 42210110352015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt. Arsim.Qytetit ekz v gjyqi shk DAR 2512/1 dt 29.10.2015 shk permb 374 dt 15.9.2015 vgj 4010 dt 11.7.2014 bord 4.11.2015
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 5,781,104 2015-11-06 2015-11-09 87110020012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi, lik vend gjyqesore sipas listes bashkngjitur ( me fondet e 2015) urdher dt 9.10.2015
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2015-11-05 2015-11-06 35510110082015 Shtese page per funksionin DEBITOR OLIGERTA NIKA DREJTORIA ARSIMORE RAJONALE
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 51521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Arjan Laze Vendim 9888 dt 22.10.12 urdher lik 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 52421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Manushaqe Cepunaj Vendim 1924 dt 03.10.13 Urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 52621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Klodiana Dulaj Vendim 651 dt 12.03.14 urdher lik 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 51421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqiEnkeleda Alli Vendim 5791 dt 06.06.12 Urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 51921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Donika Thaka Urdher 2773 dt 02.05.13 urdher 157 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 51621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Besim Bitri Vendim 5795 dt 06.06.12 Urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 51821010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Anila Ruco Vendim 8106 dt 12.09.12
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-11-05 2015-11-06 53321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Etleva Disha vendim 2557 dt 04.06.14 urdher 152 dt 25.08.15
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 22,000 2015-11-02 2015-11-03 51410130502015 Paga baze 1013050 SUOGJ M.Geraldine DETYRIME AMC TETOR 2015 UB 1075/1 DT. 16.09.2015 VENDIM 8506 DT. 24.09.2012
    Departamenti i Administrates Publike (3535) ERMIR GODAJ Tirane 49,024 2015-11-02 2015-11-02 14710870152015 Paga baze D.A.Psekuestro,,vendosje sekuestro 3079 dt 31.7.2015
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 778,523 2015-10-30 2015-10-30 84510020012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi, lik vend gjyqesor listpag dt 9.10.2015, urdher dt 9.10.2015
    Drejtoria Arsimore Korce (1515) ERMIR GODAJ Korçe 13,200 2015-10-23 2015-10-23 33710110152015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TARIFE PERMBARIMORE LIK FAT NR 521 DAT 1.10.2015
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 6,109,708 2015-10-21 2015-10-22 80510020012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi, lik vend gjyqesor urdher dt 9.10.2015, listpag dt 20.10.2015
    Zyra Arsimore Mat (0625) ERMIR GODAJ Mat 126,644 2015-10-20 2015-10-21 22810110922015 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Kreditorin Telekom Ekz. Vend. Gjyk. Nr.10763 Dt.09.11.2012.Ndalese ne page sipas Bord. Pagese se muajit Shtator.
    Drejtoria Arsimore Korce (1515) ERMIR GODAJ Korçe 53,974 2015-10-16 2015-10-20 33110110152015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPENZIME GJYQSORE SIPAS VENDIMIT NR.5151 DT.09.05.2013 DHE URDHER EKZEK NR.4873 DT.02.07.2015 PER TELEKOM ALBANIA
    INUK (3535) ERMIR GODAJ Tirane 197,334 2015-10-15 2015-10-16 41210161302015 Shpenzime per kompensime te tjera te papaguara IKMT vendim gjyqesor ne favor te Lefter Ruka vend nr 6815 25.11.2014 ,1470 14.04.2015 urdher 121 21.05.2015
    INUK (3535) ERMIR GODAJ Tirane 193,600 2015-10-15 2015-10-16 41310161302015 Shpenzime per kompensime te tjera te papaguara IKMT vendim gjyqesor ne favor te Thanas Leka vend nr 2070 20.04.2015 ,1740 08.05.2015 urdher 226 25.09.2015