Treasury Transactions 2019-2025

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENUAR MERKO All 118,639,011.00 394 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 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2025-06-23 2025-06-24 10410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik ndalese page Lorenc Metaj, Vendim Gjyk. se Rrethit Gjyq. Tirane nr 7652 dt 4.4.2022 shkrese nr 7652/2 dt 20.11.2024 ub nr 5581 dt 31.12.2024
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-06-10 2025-06-11 10310140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.112/3 Dt.27.06.2024.Urdh.titullari Nr.1192 Prot.Dt.21.11.2024 sipas Bord.pagese Nr.5 Dt.03.06.2025.
    Instituti i Femijeve qe nuk degjojne (3535) ENUAR MERKO Tirane 30,000 2025-06-05 2025-06-09 7010110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, Ndalim page, ub nr 35 dt 28.3.2025 ne vazhdim ,vendim gjykate nr 5395 dt 6.12.2021 urdher ndalim page nr 5395/2 dt 26.2.2025,listpagese
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-06-04 2025-06-05 65921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr 429 dt03.06.25
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-06-02 2025-06-03 10610050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE , NDALESE PAGE SIPAS URDHER SEKUESTRO NR.5090/5 DT.18.07.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ENUAR MERKO Tirane 2,064,838 2025-05-30 2025-06-02 8110121012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz ekzekutim per vendim gjyqsor pe rlargim nga puna, urdh nr 1 dt 30.05.2025, vend i gjykates shk 1 nr 2156 dt 11.04.2025, nj zyra permbarimore nr 364/4 dt 30.04.2025
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2025-05-27 2025-05-29 7410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik ndalese page Lorenc Metaj, Vendim Gjyk. se Rrethit Gjyq. Tirane nr 7652 dt 4.4.2022 shkrese nr 7652/2 dt 20.11.2024 ub nr 5581 dt 31.12.2024
    Spitali Kukes (1818) ENUAR MERKO Kukes 19,000 2025-05-23 2025-05-26 19710130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Ndalese ne page K Dragjoshi periudha 01-04-2025 shkresenr 15299/3 dt 05.12.2023 shkrese nr 15299/1 dt 14.09.2023
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-05-09 2025-05-12 8610140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.112/3 Dt.27.06.2024.Urdh.titullari Nr.1192 Prot.Dt.21.11.2024 sipas Bord.pagese Nr.4 Dt.05.05.2025.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-04-02 2025-05-08 8310060012025 Paga neto per punonjesit e miratuar ne organike MIE- mbajtje page zbatim vendimi nr 11861 dt 1/4/2022 a.delli mbajtja muaji mars 25
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-05-06 2025-05-07 47521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr 299 dt05.05.25
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-05-05 2025-05-06 8310050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE , NDALESE PAGE SIPAS URDHER SEKUESTRO NR.5090/5 DT.18.07.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-05-02 2025-05-06 10710060012025 Paga neto per punonjesit e miratuar ne organike MIE- mbajtje page zbatim vendimi nr 11861 dt 1/4/2022 a.delli mbajtja muaji prill 25
    Instituti i Femijeve qe nuk degjojne (3535) ENUAR MERKO Tirane 30,000 2025-05-05 2025-05-06 5610110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, Ndalim page, ub nr 54 dt 28.3.2025 ne vazhdim ,vendim gjykate nr 5395 dt 6.12.2021 urdher ndalim page nr 5395/2 dt 26.2.2025,listpagese
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2025-04-17 2025-04-30 118721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Besnik Balla Vnd gjyk adm shkll vzhd 1957dt25.4.16Vndgjyk adm apelit2990dt12.11.19Vndgjyk larte vzhd186dt18.5.20UK vzhd 25577/5dt22.9.20Scan uk tek ush 932dt4.4.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 218,025 2025-04-17 2025-04-30 117321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Mimoza Krasniqi Per 1.1.25-1.4.25 Tatim mbajt burim Udhz1 dt4.6.14 VGJ Shkll Pare vzhd Tr 1865 dt19.4.16 VGJ Apel Tr vzhd 554 10.6.20 UK vzhd 10008 dt3.3.21 Scan UK tek ush 1677 dt17.5.22 Scan USh 3960
    Bashkia Tirana (3535) ENUAR MERKO Tirane 193,290 2025-04-17 2025-04-29 116521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Edvina Kume Per 1.1.25-1.4.25 Mbajt tat burim Udhz1 dt4.6.14 VGJ Shkll 1 tr vzhd 5977 dt13.12.16 VGJ Apel Tr vzhd 20 dt21.1.21 UK vzhd 16689/4 11.6.21 Scan UK USH 2040 dt2.7.21 Scan USH 3956/2023
    Bashkia Tirana (3535) ENUAR MERKO Tirane 232,942 2025-04-17 2025-04-29 118121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Maks Metani mb tat ne burim 1.1.25-1.4.25 Udh1 4.6.14 VGJA shk 1 Tr vzhd 2499 19.5.16 VGJAA vzhd Tr 1413 7.5.2019 UK vzhd 26240/3 22.9.2020 Skn ush 925 1.4.2022
    Bashkia Tirana (3535) ENUAR MERKO Tirane 460,989 2025-04-09 2025-04-14 100321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kreditor Erion Erebara Per 1.1.25-1.4.25 Mbajt tat burim Udhz 1 4.6.14 VGJ Shkll Pare Tr vzhd 2235 dt9.5.16 VGJ Apel Tr vzhd 4467 dt11.12.18 UK 15872/5 dt10.6.19 Scan USH 1859/2022
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2025-04-10 2025-04-11 5410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik ndalese page Lorenc Metaj, shkrese nr 7652/2 dt 20.11.2024 ub nr 5581 dt 31.12.2024