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 Vendore e Policise Tirane (3535) ERMIR GODAJ Tirane 1,200,856 2015-10-14 2015-10-15 37710160202015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020, Drej Policise Qarkut, pagese permbarimi, benet koka, vgj 1066 dt 18.3.14, apeli 1080 dt 20.5.15
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 22,562 2015-10-09 2015-10-12 474100400012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T.S vendim gjyqi Eriselda Nine,urdher nr 7142/1 dt 06.10.2015,vendim nr 652 dt 12.03.2014,vendim nr 3320 dt 01.04.2013
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ERMIR GODAJ Tirane 165,200 2015-10-08 2015-10-09 17610140962015 Shpenzime gjyqesore 602-A.K.K.P vendim gjyqi,Agron Biba,shkrese e MF nr 13213/1 dt 22.09.2015,urdher nr 178 dt 05.08.2015,vendim nr 4296 dt 22.04.2013,2502 dt 14.11.2013
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ERMIR GODAJ Tirane 909,843 2015-10-07 2015-10-07 31410060472015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPUK vendim gjyqesor vend nr 2815 30.05.2014 ,1624 01.07.2015 shk 4080 06.10.2015 fat 514 s 24999283
    Ndermarja e punetoreve nr. 2 (3535) ERMIR GODAJ Tirane 101,350 2015-10-06 2015-10-07 24221011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET Vendim Gjyqi Albtelekom vendim 4570 dt 06.04.2012 lajmerim 904 dt 03.03.14 urdher 2147 dt 05.10.15
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2015-10-06 2015-10-06 32310110082015 Shtese page per funksionin DEBITOR OLIGERTA NIKA DREJTORIA ARSIMORE RAJONALE
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 30,000 2015-10-05 2015-10-06 45910130502015 Paga baze 1013050 SUOGJ M.Geraldine DETYRIME amc SHTATOR 2015 uB 1075/1 DT. 16.09.2015 VENDIM 8506 DT. 24.09.2012
    Sp. Kolonje (1514) ERMIR GODAJ Kolonje 43,325 2015-10-05 2015-10-05 21910130722015 Paga baze 1013072 spitali kolonje shpenz per detyrim telefoni ndaj AMC,urdher nr 80/1 dt 30.09.2015,urdher ekzekutiv nr 4873 dt 02.07.2015
    ASHR Tirane (3535) ERMIR GODAJ Tirane 10,000 2015-10-02 2015-10-05 23610130022015 Paga baze ASHR Sekuestro mbi page Henkeleda Haxhiaj Urdher egzekutimi 1956 dt. 04.04.2013 UB dt.02.09.2014
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-10-01 2015-10-02 44021010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTv Shpenz Gjyqi Etleva Disha urdher 152 dt 25.08.2015 vendim 11645 dt 30.11.2012
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-10-01 2015-10-02 43321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyq Klodian Dulaj vendim 651 dt 12.03.14 urdher 152 dt 25.08.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-09-29 2015-09-30 42521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi Anila Ruco Vendim 152 dt 25.08.2015 shkresa 1549 dt 21.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ERMIR GODAJ Tirane 763,764 2015-09-30 2015-09-30 200710130492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT pagese arta metegjata,lik perfundimtar vendim 8051/1958, urdher 2227/4 dt 17.2.14, ft 345 dt 20.7.15, nr 2909 dt 23.7.15, shtator 2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-09-29 2015-09-29 42121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Arjan Laze Vendim5791 dt 06.06.12 Shkresa 1548 dt 21.04.2015 urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-09-29 2015-09-29 42221010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Arjan Laze Vendim 9888 dt 22.10.12 Shkresa 1551 dt 21.04.15 Urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-09-29 2015-09-29 42621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Donika Thaka vendim 631 dt 13.03.2013 urdher 157 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-09-29 2015-09-29 43121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Manushaqe Cepunaj vendim 1924 dt 03.10.13 Urdher ekz 6734 dt 22.11.13 urdher 152 dt 25.08.15 Shkresa 1550 dt 21.04.15
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 40,000 2015-09-29 2015-09-29 42321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Besim bitri Vendim 5795 dt 06.06.12 urdher 152 dt 25.08.2015
    QFM Teknike Tirane (3535) ERMIR GODAJ Tirane 781,607 2015-09-22 2015-09-23 15710160562015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056 ,QFMT, Pagese permbarimore vgj shkalles pare7943 dt 9.7.13, vendim apeli 2356 dt 3.6.14, sjkres 5466 dt 16.9.15, , shoq telekom albania,
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) ERMIR GODAJ Tirane 400,000 2015-09-21 2015-09-22 10210930062015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Rep.Inspe,Shpetim.Min vendim gjyqi Vjollca Leci, vendim nr 2982 d t06.06.2014,184 dt 05.02.2015,urdher nr 154 dt 16.09.2015