Treasury Transactions 2015-2018

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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
    Drejtoria Vendore e Policise Fier (0909) ERMIR GODAJ Fier 1,169,317 2017-12-21 2017-12-27 43910160272017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP PER VENDIME GJYQESPRE DREJRT E POLICIS FIER FAT 816 DT 15/12/2017 SERI 57127006 VGJAT 1757 DT 13/09/2017
    Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ Tirane 660,994 2017-12-21 2017-12-27 96310100392017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTatimeve.Vendim gjyqi per Arber Prenga shkresa 22798/143 dt 19.12.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERMIR GODAJ Tirane 1,183,264 2017-12-20 2017-12-27 53510110012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MASR,ekzekutim vendim gjyqsor kredit Sokol Milo, Shkresa permbar nr 5987 dt 30/08/2017,Vendimi i apelit nr 2751 dt 17/12/215(detyrim nga dt 16/07/2016deri30/09/2017
    Drejtoria Vendore e Policise Tirane (3535) ERMIR GODAJ Tirane 112,400 2017-12-19 2017-12-22 46910160202017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,drej vendore pol tirane pagese permbarimore , gentjan tafilaj nr 4040 dt 25.10.17 nr 7511/27 dt 21.11.17, ft 814 dt 15.12.17 sr 57127004
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 37,161,775 2017-12-18 2017-12-21 138610060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkr.10182 dt 18.12.2017 Diference pagese Vendimi Nr 4538 dt 21,09,2015 Gjykata Administrative e Shkalles se Pare, Vendimi Nr. 240 dt 31,01,2017 Gjykata e Apelit Tirane , Lajmerim per ekzekutim 1438 dt 07,03,2017
    Drejtoria Rajonale Tatimore Durres (0707) ERMIR GODAJ Durres 10,000 2017-12-19 2017-12-20 20210100472017 Paga baze LIK V.GJYQ.330 22.05.2015 PER ARDITA SHTYLLA / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 300,000 2017-12-19 2017-12-20 91921200012017 Shpenzime gjyqesore 2120001 bashkia kolonje shpenz gjyqsore-vendim Gjykate Adminstrative e Apelit Tirane nr 3028 dt 05.10.2016,lik i pjesshem i vendimit per kreditoret Anesti Xake,Dhimitris Xake dhe Hasije Cela(Xake),urdher nr 411 dt 19.12.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ERMIR GODAJ Tirane 160,440 2017-12-18 2017-12-20 28810061572017 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 dt 14.12.2017
    Bashkia Lezhe (2020) ERMIR GODAJ Lezhe 8,000 2017-12-14 2017-12-15 178521270012017 Shtese page per funksionin BASHKIA LEZHE PAG KEST DEBITORI ERJON FIZI TETOR 2017,URDHER EKZEKUTIMI NR 231 DT 09.06.2016,NENTOR 2017
    Drejtoria Arsimore rrethit Tirane (3535) ERMIR GODAJ Tirane 730,901 2017-12-11 2017-12-12 32210110362017 Shpenzime gjyqesore Dr.Arsim Qarkut ekz v gjyqi urdh br 71 dt 30.11.2017 shk 26556 drt 30.11.2017 vgj 5789 dt 15.2.2016 4325 dt 24.10.2017
    Drejtoria Vendore e Policise Tirane (3535) ERMIR GODAJ Tirane 91,200 2017-12-07 2017-12-11 41910160202017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,drej vendore pol tirane pagese permbarimore,alket dyrmishi, vendim 4192 dt 23.7.15 shkrese 7511/27 dt 21.11.17,ft 794 dt 24.11.17 sr 48714484
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ERMIR GODAJ Tirane 20,000 2017-12-04 2017-12-05 9610260822017 Paga baze Inspektoriati shtetror Mjedisit shlyerje kredie Gezim Ruci
    Drejtoria Rajonale Mjedisit Elbasan (0808) ERMIR GODAJ Elbasan 18,000 2017-12-01 2017-12-04 9510260672017 Shtese page per vjetersi ne pune Drejtoria Rajonale e Mjedisit urdher sekuestro nr 5940 dt 28.08.2017 pv dt v31.08.2017 urdh brend nr 8 dt 04.09.2017
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2017-12-01 2017-12-04 41010110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Oligerta Nika shkres ZP 3030 01.08.2017 urdh ekz 5287 19.09.2013
    Drejtoria e Arkivave Shtetit (3535) ERMIR GODAJ Tirane 5,000 2017-12-01 2017-12-04 42210200012017 Paga baze 1020001 Drejt Arkivave, lik detyrime gjyqesorenga paga nentor,vendim 24 dt 4.1.2017, vendim gjykates rreth gjyqesor 4722 dt 08.06.2015
    Bashkia Kavaja (3513) ERMIR GODAJ Kavaje 500,000 2017-11-30 2017-12-01 149121180012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIJA KJ SA LIKUIDOJME PAGESE PER DETYRIM PERMBARIMORE NE FAVOR FSHF URDHER EKZEK 424/U DT 27.01.2017 TE GJYKATES TIRANE KESTI 2
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERMIR GODAJ Tirane 1,490,899 2017-11-30 2017-12-01 24610160032017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003, akademia e sigurise qend sherb Adm mjet Transp, VENDIM GJYQI VENDIM 2794 DT 20.06.2017 FAT 737 DT 1.11.2017
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ERMIR GODAJ Tirane 834,758 2017-11-24 2017-11-30 22210161132017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016113 kom raj pol rrugore pagese permbarimore ,besmir memia, v gj 3309 dt 22.6.17, v gj shk pare
    Drejtoria Vendore e Policise Tirane (3535) ERMIR GODAJ Tirane 776,160 2017-11-24 2017-11-30 39210160202017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,drej vendore pol tirane pagese permbarimore rrahim haliti vgjsh pare 1939 dt 28.4.14, vgjadm 378 dt 27.2.15, vgjl 2734 dt 25.10.16, shkresa 7511/27 dt 21.11.17, ft 2182 dt 2.6.17 sr 47577202
    QFM Teknike Tirane (3535) ERMIR GODAJ Tirane 753,973 2017-11-24 2017-11-30 24010160562017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056 QFMTeknik, pagese permbarimore hamdi kastrati,vendim 2150 dt 22.4.15, shkrese nr 7511/7 dt 20.11.17, nr 4641 dt 7.7.17, ft 736 dt 1.11.17 sr 48714426