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
    INUK (3535) ERMIR GODAJ Tirane 399,200 2018-07-16 2018-07-17 31110161302018 Shpenzime per kompensime te tjera te papaguara 2018 IKMT 1016130 602 likujdim vendim gjyqi nr 3622 dt 08.05.2015 per Artan Osmani ur nr 108 dt 13.03.2018 vendim apeli 4841 dt 15.11.2018
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 79,949 2018-07-13 2018-07-16 230021010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore A.Zerani Uk 7696 dt 22.02.18 Vendim gjyk 500 dt 15.02.17 Fat 57127393 dt 01.06.2018 Kont 23.11.2017
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2018-07-12 2018-07-13 12110100472018 Paga baze LIK V.GJYQ. PER ARDITA SHTYLLA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 7,498 2018-07-12 2018-07-13 35810130502018 Paga baze 1013050 SUOGJ ''M.Geraldine''ndale ne page detyrim amac shkrese 1883 dt 27.03.2017
    Reparti Ushtarak Nr.2001 Durres (0707) ERMIR GODAJ Durres 2,000 2018-07-09 2018-07-10 40510170312018 Paga baze LIK ND.SEK.PER AGIM BERMUCA / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) ERMIR GODAJ Tirane 368,760 2018-07-06 2018-07-09 29910140482018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048, Drejt Pergj Burgj,vendim gjyqi Altin Argjiri vend nr 156 date 23.01.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) ERMIR GODAJ Tirane 13,406 2018-07-04 2018-07-05 18310170882018 Paga baze 1017088 Rep.Usht 6640 2018 xhiruar sek ekzek mbi pagdritan kaso, urdh permb 4048 dt 21.5.18 qersh 18
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2018-07-03 2018-07-04 6110260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane shlyerje kredie Gezim Ruci
    Drejtoria Vendore e Policise Elbasan (0808) ERMIR GODAJ Elbasan 20,000 2018-06-29 2018-07-02 15010160262018 Paga baze 1016026 Drejtoria policise ndalese per Dritan Karaj urdher sekuesto 1329 2302.2015
    Qendra Kulturore "A.Moisiu" (0707) ERMIR GODAJ Durres 214,453 2018-06-28 2018-06-29 12021070072018 Shpenzime per kompensime te tjera te papaguara LIK.V.GJYQ.10154 SHKR.4888 14.07.2018 TELEKOM ALBANIA /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2018-06-22 2018-06-25 42821200012018 Shpenzime gjyqesore 2120001 bashkia kolonje shpenzime gjyqesore ,urdher nr 173 dt 22.06.2018,vendim gjykate 3028 dt 05.10.2016,lik i pjesshem vend gjyk apeli per Anesti Xake,Dhimitris Xake Hasije Cela(Xake)
    Drejtoria Vendore e Policise Durres (0707) ERMIR GODAJ Durres 779,520 2018-06-21 2018-06-22 20110160252018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 1111 DT 04.03.2015 ARDIAN BAKIU
    Burgu Lezhe (2020) ERMIR GODAJ Lezhe 3,000 2018-06-19 2018-06-20 14210140082018 Paga baze BURGU LEZHE PAG NDALESA MAJ 2018 PER ANILA GJURA SIPAS URDHER EKZEKUTIMIT NR 2072 DT 15.03.2018
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 82,600 2018-06-12 2018-06-18 195821010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim vendim Gjyqesor dhe Tarife Permbarimore Blerta Tollia Udhezimi 1 04.06.2014 VGJtr 8780 13.09.14fat.57127145 28.01.18 kont sherb 08.04.16
    Burgu Peqin (0827) ERMIR GODAJ Peqin 10,000 2018-06-08 2018-06-11 8410140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Permbaruesit Gjygjsor Privat Ermir Godaj nga punonjesi Mesur Shehu,Ndalese Page
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 666,240 2018-06-06 2018-06-11 184421010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor kreditori Altin Zerani Udhezimi 1 dt.04.06.2014 UK 7696 22.02.18 VGJAdm 500 15.02.17 VGJAp 4128 04.10.17 Vend ekzekutim i detyrushem 43476 01.12.17
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 7,000 2018-06-08 2018-06-11 26710130502018 Paga baze 1013050 SUOGJ ''M.Geraldine'' Detyrim AMC, Shkrese nr 1883 dt 27.3.17, Urdher nr 1075/1 dt 16.9.15, vendim nr 8506 dt 24.9.12
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2018-06-07 2018-06-08 9410100472018 Paga baze LIK V.GJYQ.5103 24.07.2017 PER ARDITA SHTYLLA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 880,695 2018-06-05 2018-06-08 42910100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Klevis Kodrasi, shkrese nr 10640/50 dt 29.05.2018
    Garda e Republike Tirane (3535) ERMIR GODAJ Tirane 500,000 2018-06-07 2018-06-08 40010160042018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016004- Garda Republikes, ur nr 2143/7 dt 09.05.2018 vendim gjyqi per Agron Malaj vendim nr 714 dt 24.04.2014 vendim apeli 30.011.2017 nr 4972