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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    •  * 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 2018-02-08 2018-02-09 1410140072018 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 Janar 2018
    Sp. Permet (1128) ERMIR GODAJ Permet 10,000,000 2018-02-05 2018-02-06 3010130812018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI PERMET EGZEKUTIM VENDIMI NR 4323(86-2016-1125) DT 07.12.2016 AUTORIZIM NR 423,424 DT 17.10.2017 DHE 425 DT 18.10.2017 LIKUJDIM PJESOR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2018-02-02 2018-02-05 1010260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane shlyerje kredie Gezim Ruci
    Drejtoria e Arkivave Shtetit (3535) ERMIR GODAJ Tirane 5,000 2018-02-01 2018-02-02 3210200012018 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
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 872,248 2018-01-30 2018-01-31 1106110100392017 Shpenzime gjyqesore DPTatimeve, vendim gjyqi L.Gjonaj shk.22798/177 dt 28.12.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ERMIR GODAJ Tirane 581,000 2018-01-30 2018-01-31 295110140962017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014096 Agjen.Trajtimit Pronave,lik vend gjyqi urdher tit nr 295 dt 29.12.2017vend nr 7388 dt 15.12.2014 dhe 613 dt 16.02.2016, per Genc Xhelili
    Qendra spitalore universitare "Nene Tereza" (3535) ERMIR GODAJ Tirane 8,614,527 2018-01-30 2018-01-31 2292110130492017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT , PT Pagese detyrim gjyqesor per M Toroveli, Vendim gj rrethit 9840 dt 16.12.15, vendim gj apelit 2323 dt 26.10.17, lajmerim ekzek vullnetar 29006/3 dt 24.11.17 dhjetor 2017
    Bashkia Lezhe (2020) ERMIR GODAJ Lezhe 643 2018-01-25 2018-01-30 8021270012018 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ ERJON FIZI SIPAS URDH EKZEKUT NR.231 DT.09.06.2016,PER KONT E KREDISE NR TRAJTE OVERDRAFTI DT.04.04.2012
    Burgu Peqin (0827) ERMIR GODAJ Peqin 20,000 2018-01-25 2018-01-29 0510140072018 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 Nentor,dhjetor 2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERMIR GODAJ Tirane 643,408 2017-12-29 2018-01-26 94510120012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001 Ministrie e Kultures shp gjyq riviera kocaj ,vend gjyk 4267/4522 dt 17.10.17 vend ekzek 8300 dt 9.11.17 urdh min 830 dt 28.12.17 ft 791 dt 24.11.17 ser 48714481
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2018-01-15 2018-01-16 710100472018 Paga baze LIK V.GJYQ.5103 24.07.2017 PER ARDITA SHTYLLA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e Arkivave Shtetit (3535) ERMIR GODAJ Tirane 5,000 2018-01-11 2018-01-12 510200012018 Paga baze Drejtoria e Pergj. e Arkivave Tirane 1020001 ndalese nga paga, urdher sekuestro mbi pagen nr 760 dt 8.2.17, vendim i gjyk 4722 dt 8.6.15, urdher nr 120 dt 25.4.17
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2018-01-08 2018-01-12 310260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane shlyerje kredie Gezim Ruci
    Drejtoria Rajonale Mjedisit Elbasan (0808) ERMIR GODAJ Elbasan 18,000 2018-01-04 2018-01-05 210260672018 Paga baze Drejtoria Rajonale e Mjedisit urdher sekuestro nr 5940 dt 28.08.2017 pv nr 5940 dt 31.08.2017
    Zyra Arsimore Mirditë (2026) ERMIR GODAJ Mirdite 69,938 2017-12-27 2017-12-29 31210111232017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Zyra arsimore mirdite likujd vend gjyqesore sipas urdh sekues nr 2900/1 dt 09.09.2016 , shress dt 23.1.2017 , per shkollen Pashko Vasa Rreshen
    Drejtoria Vendore e Policise Tirane (3535) ERMIR GODAJ Tirane 389,470 2017-12-27 2017-12-29 50010160202017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,drej vendore pol tirane pagese permbarimore indrit kodra vendim nr 3739 dt 13.7.15, nr 4388 dt 25.10.17, nr 7948 dt 23.12.17, ft 817 dt 18.12.17 sr 57127007
    INUK (3535) ERMIR GODAJ Tirane 1,584,350 2017-12-22 2017-12-29 57610161302017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT VENDIM GJYQI URDH 341 DT 16.10.2017 artan osmani
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ERMIR GODAJ Tirane 100,000 2017-12-28 2017-12-29 31910061572017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI ,lik vend gjyqi, L Qato,nr 1282 dt 11.3.2015,vend 3705 dt 14.9.2017,urdh pagese 8905/1 dt 28.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 2,284,604 2017-12-22 2017-12-28 103610100392017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTatimeve, Vendim gjyqi per Ahmet Bega shk.22798/161 dt 21.12.2017
    Materniteti Tirane (3535) ERMIR GODAJ Tirane 31,363 2017-12-26 2017-12-28 62910130502017 Paga baze 1013050 SUOGJ ''Mreteresha Xheraldine'' Detyrim i AMC pag permb. Shkrese 1883 dt 27.3.17 UB 1075/1 dt 16.5.15, Vendim n 8506 dt 24.9.12