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
    Burgu Peqin (0827) ERMIR GODAJ Peqin 10,000 2018-04-05 2018-04-06 4910140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Permbaruesit Gjygjsor Privat Ermir Godaj nga punonjesi Mesur Shehu, Ndalesa page ne listepagesen e muajit mars 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2018-04-05 2018-04-06 2410260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane shlyerje kredie Gezim Ruci
    Drejtoria e Arkivave Shtetit (3535) ERMIR GODAJ Tirane 5,464 2018-04-03 2018-04-04 13810200012018 Paga baze Drejtoria e Pergj. e Arkivave Tirane 1020001 ndalese nga paga, urdher sekuestro mbi pagen nr 760 dt 8.2.17,janar 18 vendim i gjyk 4722 dt 8.6.15, urdher nr 120 dt 25.4.17
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 28,280 2018-03-26 2018-03-27 10010130502018 Paga baze 1013050 SUOGJ ''M.Geraldine'' detyrim amc shkrese 1883 dt. 27.03.2017
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 225,067 2018-03-26 2018-03-27 19510020012018 Shpenzime gjyqesore Kuvendi , lik vend gjyqesor tarife permb seri 57127146 dt 01.03.2018 shkrese nr 2172 dt 19.03.2018
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2018-03-16 2018-03-19 18021200012018 Shpenzime gjyqesore 2120001 bashki a kolonje shpenzime gjyqesore ,urdher nr 73 dt 15.03.2018,vendim gjykate 3028 dt 05.10.2016,lik i pjesshem vend gjyk apeli per Anesti Xake,Dhimitris Xake Hasije Cela(Xake)
    Kuvendi Popullor (3535) ERMIR GODAJ Tirane 1,581,679 2018-03-16 2018-03-19 17010020012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KUVENDI ekz v gjyqi urdh110 dt 13.3.2018 v gj adm 4985 dt 30.11.2017 v kolegj adm 6.3.2018 vpermb 105 dt 13.2.2018
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2018-03-06 2018-03-07 3710100472018 Paga baze LIK V.GJYQ.5103 24.07.2017 PER ARDITA SHTYLLA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Burgu Peqin (0827) ERMIR GODAJ Peqin 10,000 2018-03-06 2018-03-07 3210140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Permbaruesit Gjygjsor Privat Ermir Godaj nga punonjesi Mesur Shehu, Ndalesa page ne listepagesen e muajit Shkurt 2018
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 59,491 2018-02-26 2018-03-06 64621010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim tarife permb Violeta Hasani UK.36201 24.11.16 VGJTR 5636 01.06.2012 VGJEkz 2882 09.05.2013 VGJAp 685 20.03.2013 U.Sek 175 14.01.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2018-03-02 2018-03-05 1610260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane shlyerje kredie Gezim Ruci
    Drejtoria e Arkivave Shtetit (3535) ERMIR GODAJ Tirane 5,000 2018-03-01 2018-03-02 10510200012018 Paga baze Drejtoria e Pergj. e Arkivave Tirane 1020001 ndalese nga paga, urdher sekuestro mbi pagen nr 760 dt 8.2.17,janar 18 vendim i gjyk 4722 dt 8.6.15, urdher nr 120 dt 25.4.17
    Drejtoria Vendore e Policise Elbasan (0808) ERMIR GODAJ Elbasan 10,000 2018-02-22 2018-02-23 3110160262018 Paga baze 1016026 Drejtoria policise ndalese per Dritan Karaj urdher sekuesto 1329 2302.2015
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ERMIR GODAJ Tirane 150,000 2018-02-22 2018-02-23 2910061572018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI lik vendim gjyqi,L QATO nr 1282 dt 30.05.2015,vend AP 3705 dt 14.09.2017urdher 1590 dt 21.2.2018
    Dega e Thesarit Tirane (3535) ERMIR GODAJ Tirane 672,000 2018-02-19 2018-02-20 1910100352018 Te tjera transferta tek individet 1010035 Dega e Thesarit Tirane vendim gjyqi per B.Goxha shk. MF. 17843/3 dt 26.01.2018
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 38,210 2018-02-12 2018-02-19 46121010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarife permbarimore Fatos Bovina UK.9585/2 31.05.2017 VGJAdm 5891 23.10.14 VGJAP nr.4196 01.12.16
    Aparati Drejt.Pergj.Doganave (3535) ERMIR GODAJ Tirane 26,400 2018-02-14 2018-02-15 9010100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave 1010077 lik diference tarife zyre permbarimore per kredit Ilirjan Mulgeci ur 28627/1 dt 24.01.2018 ft nr 2 ser 57127054 dt 04.01.2018
    Aparati Drejt.Pergj.Doganave (3535) ERMIR GODAJ Tirane 86,400 2018-02-14 2018-02-15 8410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave 1010077 Lik vend gjyqi per subj Stefani&Co urdh 33/1 dt 16.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 1,664,098 2018-02-13 2018-02-14 7110100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejtoria e Pergj.e Tatimeve pagese permbarimore per ram papa, Vendim gjyqi shk.2482/25 dt 08.02.2018
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2018-02-12 2018-02-13 2210100472018 Paga baze LIK V.GJYQ.5103 24.07.2017 PER ARDITA SHTYLLA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707