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

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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 120,351,026.00 407 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
    Bashkia Tirana (3535) ENUAR MERKO Tirane 460,989 2025-07-11 2025-07-18 258421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqes Erion ErebaraVnd gjyk adm shkll I 2235dt9.5.16Vnd gjyk adm  4467dt11.12.18UK vzhd 15872/5dt10.06.19 scan ush 1859/2022
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2025-07-10 2025-07-18 257521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Besnik Balla mb tat ne burim 1.4.25-1.7.25 Udh1 VGJA shk 1 Tr vzhd 1957 25.4.16 VGJAA Tr vzhd 2990 12.11.19 VGJL vzhd 186 18.5.2020 UK vzh 25577/5 22.9.20 sc uk tek ush932 4.4.2022
    Bashkia Tirana (3535) ENUAR MERKO Tirane 218,025 2025-07-11 2025-07-18 261821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtese vend gjyqes Mimoza Krasniqi mb tat ne burim 1.4.25-1.7.25 Udh1 VGJA vzhd shk1 Tr1865 dt 19.4.16 VGJAA vzhd554 dt 10.6.20 UK vzh10008 dt3.3.21 Scn uk te ush1677 17.5.22 Sc USH3960
    Bashkia Tirana (3535) ENUAR MERKO Tirane 232,942 2025-07-10 2025-07-18 257221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Maks Metani Mbajtur tatim burim Per 1.4.2025-1.7.2025 Udhz 1 dt 4.6.2014 VGJ Adm Shkll 1 Tr vzhd 2499 dt 19.5.2016 VGJ Adm Apel vzhd Tr 1413 dt 7.5.2019 UK vzhd 26240/3 dt 22.9.20 Scan USH 925 dt1.4.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 193,290 2025-07-11 2025-07-18 262821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq Edvina Kume Vnd gjyk adm shkll I vzhd 5977dt13.12.16Vnd gjyk adm apl tr vzhd 20dt21.01.21UK 16689/4dt11.6.21Scan UK tek ush 2040dt02.07.21Scan ush 3956/2023
    Bashkia Tirana (3535) ENUAR MERKO Tirane 232,942 2025-07-08 2025-07-10 253121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq per kred Masar Vnd gjyk adm shkll vzhd 1654dt6.4.16Vnd gjykj adm apl 1999dt15.05.18UK vzhd 37919/4dt13.11.18Scan uk tek ush 1020dt4.4.22
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 15,824 2025-07-07 2025-07-08 6721010282025 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2025- Vendim nr 11055/3365 dt 24.01.2025, Shkrese nr 3365/1 dt 24.06.2025, Urdher Drejtor nr 79 dt 02.07.2025, Naim Karaj muaji Qershor 2025
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-07-04 2025-07-07 12410140062025 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.6 Dt.02.07.2025.
    Instituti i Femijeve qe nuk degjojne (3535) ENUAR MERKO Tirane 30,000 2025-07-03 2025-07-04 8810110522025 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-06-02 2025-07-04 13810060012025 Paga neto per punonjesit e miratuar ne organike MIe mbajtje page a.delli muaji maj 2025, shkres 5594/1dt.26.7.22,vendim11861dt1.4.22
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-07-03 2025-07-04 87721410012025 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 584 dt02.07.25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-07-01 2025-07-03 16910060012025 Paga neto per punonjesit e miratuar ne organike MIe mbajtje page a.delli muaji qershor 2025, shkres 5594/1dt.26.7.22,vendim11861dt1.4.22
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-07-01 2025-07-02 12610050722025 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
    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