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 121,607,889.00 431 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
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 64,069 2025-10-10 2025-10-13 3821060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare ndale page per punonjesen Rajmonda Haka,muaji korrik 2025,shkres 3429/10 prot dt.30.06.2025,vendim i shkalles se pare Tirane dt.17.01.2025
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 64,069 2025-10-10 2025-10-13 3921060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare ndale page per punonjesen Rajmonda Haka,muaji gusht 2025,shkres 3429/10 prot dt.30.06.2025,vendim i shkalles se pare Tirane dt.17.01.2025
    Bashkia Tirana (3535) ENUAR MERKO Tirane 783,409 2025-10-01 2025-10-09 391021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqes kredit Ismail Aga tatim mb ne burim Udh1 4.6.2014 Vend gjyq Rreth gjyq Tr 1322 31.3.2017 Vend gjyk apel Tr vzhd 751 dt 2.5.2024 UK nr 1730 23.9.2025 Shkrese per ekzek vend
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-10-06 2025-10-07 19810140062025 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.9 Dt.02.10.2025.
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 15,824 2025-10-03 2025-10-06 11621010282025 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2025- Ndalese ne Page Permbarimi, 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 SHTATOR  2025
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-10-03 2025-10-06 145521410012025 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 nr935 dt02.10.25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-10-01 2025-10-03 26810060012025 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page a.delli, zbatim vendim nr.11861 dt.1.4.22, shtator 25
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-10-01 2025-10-02 19710050722025 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 2025-09-18 2025-09-19 17310140102025 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
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 15,824 2025-09-04 2025-09-09 10221010282025 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2025- Ndalese ne Page Permbarimi, 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 GUSHT 2025
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-09-04 2025-09-08 128621410012025 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 nr836 dt02.09.25
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-09-03 2025-09-04 16310140062025 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.8 Dt.03.09.2025.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-09-01 2025-09-03 22010060012025 Paga neto per punonjesit e miratuar ne organike mie MBAJTJE OAGE A.DELLI MUAJI GUSHT 25, SHKRES 5594/1DT.26.7.22,VENDIM11861 DT.1.4.22
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-09-01 2025-09-02 17510050722025 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 2025-08-19 2025-08-20 14410140102025 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
    Aparati Drejt.Pergj.Doganave (3535) ENUAR MERKO Tirane 66,600 2025-08-14 2025-08-15 57010100772025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dog,lik v gjyqi + tarif permb kred Eoro -Salva urdher 15276/1 dt 11.8.2025 VGJ Adm nr  4973 dt 27.12.2024
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 15,824 2025-08-06 2025-08-07 80221010282025 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 KORRIK 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 30,000 2025-08-05 2025-08-06 45810170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 v gjyqsor 107021103  dt 20.2.2025 ndales nga paga Adriatik Damzati
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-08-04 2025-08-05 14510140062025 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.7 Dt.04.08.2025.
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-08-04 2025-08-05 112721410012025 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 nr747 dt04.08.25