Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 2,015,184 2015-09-08 2015-09-16 130010060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkr. 3306 dt 21.04.15 , shkr nr. 7264 dt 07.09.15 Pagese e Fatures se permbaruesit nr. 155, dt 01.04.15, ser, 20628924 fat nr. 103, 02.03.15, ser 20628871, fat nr. 159 dt 01.04.15 ser 20628928
    Komuna Klos (0625) / Bashkia Klos (0625) ERMIR GODAJ Mat 215,686 2015-09-11 2015-09-15 28026540012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Shpenz. per ekz. vend. gjyqs. per kontr..Vend. Gjyk. Tirane Nr.10763 Dt.09.11.2012 per Kreditorin Telekom Albania.
    ASHR Tirane (3535) ERMIR GODAJ Tirane 10,000 2015-09-10 2015-09-11 21421710130022015 Paga baze ASHR Sekuestro mbi page Henkeleda Haxhiaj Urdher egzekutimi 1956 dt. 04.04.2013 UB dt.02.09.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERMIR GODAJ Tirane 56,376 2015-09-08 2015-09-09 16310160032015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003, Qendra Form Policor, lik permbarimore vendim gjyqsor 8506 dt 24.9.2012, v apeli 534 dt 21.2.14, urdher ekz 4872 dt 6.7.15
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2015-09-07 2015-09-08 28810110082015 Shtese page per funksionin DEBITOR OLIGERTA NIKA DREJTORIA ARSIMORE RAJONALE
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ERMIR GODAJ Tirane 85,200 2015-09-01 2015-09-02 14110140962015 Shpenzime gjyqesore 602-A.K.K.P shpenzime gjyqesore,shkrese e MF nr 7584/70 dt 01.07.2015,Ruzhdi Shkoza,vendim nr 7183 dt 09.07.2015,urdher nr 172 dt 05.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 35921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi kesti4 M.Cepunaj Vendim gjykate 1924dt 03.10.13 ekzekutiv 6734dt 22.11.13 lik.152 dt 25.08.2015 shk.1550 dt 21.04.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 36121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi kesti4 K.Dulaj Vendim gjykate 651dt 12.03.14 ekzekutiv 1596dt19.06.13 lik.152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 35221010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim gjyqi B. Bitri vend. gjyk.5795dt 06.06.12 Tit. ekz.4581 dt 29.07.2013 lik.152 dt. 25.08.2015 shk.1546 dt 21.04.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 35521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi kesti 4 Donika Thaka Vendim gjykate 631 dt 13.03.2015 ekzeku 2773 dt 02.05.2013 urdh lik 152 dt 25.08.2015 shkrese 1547 dt 21.04.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 35021010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim gjyqi kesti 4 E.Ali vend. gjyk.5791 dt 06.06.12 Tit. ekz.5535 d t04.09.2013 lik.152 dt. 25.08.2015 shk.1548 dt 21.04.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 36821010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim gjyqi E.Disha vend. gjyk.11645dt 30.11.2012 ekz.2257 dt 04.06.14 urdher 152 dt 25.08.2015 shk.670 dt 17.02.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 35421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi kesti 4 Anila Ruca Vendim gjykate 152 dt 25.08.2015 ekzeku 8106 dt 12.09.2012 urdh lik 152 dt 25.08.2015 shkrese 1549 dt 21.04.2015
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 20,000 2015-08-28 2015-08-31 35121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim gjyqi kesti 4 A.Laze vend. gjyk.9888 dt 22.10.12 Tit. ekz.5710 dt 02.10.2013 lik.152 dt. 25.08.2015 shk.1551 dt 21.04.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ERMIR GODAJ Tirane 563,438 2015-08-25 2015-08-26 48810260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria Mjedisit vendim gjyqi Arben Molla nr 3386 dt 12.9.2014 sh 27.7.15
    Zyra e Punes Diber (0606) ERMIR GODAJ Diber 47,428 2015-08-25 2015-08-25 25810250062015 Shpenzime gjyqesore zyra e punes urdher ekzekutimi per saimir dungu
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ERMIR GODAJ Tirane 1,634,500 2015-08-18 2015-08-19 40210060012015 Shpenzime kompensimi per shpronesim ne te kaluaren 1006001 MTI -Shpenzime vendim gjyqi Luljeta Balla per shpronesime Urdh min 107 dt 24.07.2015 Ven gjykate tirane nr 7185 dt 25.06.2015 vend gj apeli 3850 dt 20.10.2014 shkr rialokim nr 3177 dt 25.07.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 592,377 2015-08-10 2015-08-11 44310100392015 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik vend gjyqesor urdher dt 3.8.2015, listpag dt 4.8.2015
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ERMIR GODAJ Tirane 205,250 2015-08-10 2015-08-11 33810940172015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK-U VENDIM GJYKATE URDH. 110 DT 18.05.2015 ARJAN BRAHO
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2015-08-06 2015-08-07 25810110082015 Shtese page per funksionin DEBITOR OLIGERTA NIKA DREJTORIA ARSIMORE RAJONALE