Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENUAR MERKO All 215,750,024.00 478 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 Burrel (0625) ENUAR MERKO Mat 2,000 2026-02-06 2026-02-09 2610140062026 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 Bordero pagese Nr.1 Dt.03.02.2026.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-02-04 2026-02-06 2610060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page janar 26 shkresa 5594/1 dt.26.7.22, vendim 11861 dt.1.4.22,a.delli janar 25
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2026-02-03 2026-02-04 8321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese page per A. Martini, urdh nr70 dt23.01.25, urdh sek nr3699/1 dt22.10.24, vend nr 11944/3699 dt22.09.23, listepag e pergj nr56 dt03.02.26
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2026-02-03 2026-02-04 2310050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE MUAJI JANAR 2026 ,URDHER SEKUESTRO NR.5090/6 DT.14.11.2025
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2026-01-29 2026-01-30 2510140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Urdher i brend 5581 dt 31.12.2024 Vend gjuk 7652 dt 4.4.2022 Shkrese 7652/2 dt 20.11.2024
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 16,188 2026-01-28 2026-01-30 221010282026 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2026- 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 DHJETOR 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 24,398,483 2026-01-27 2026-01-28 98410170512025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna %1017051%reparti 4001, 2025 shpenzime per vendime gjyqsore vkm 339 dt 19.6.25 SHkres SPMM 6084/2 dt 17.11.25 vendim gjykate ad 2728 dt 19.6.2017 vendim gjykat apeli 1840 dt 31.10.24
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 44,400,000 2026-01-27 2026-01-28 98710170512025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera %1017051%reparti 4001, 2025 shpenzime per vendime gjyqsore vkm 339 dt 19.6.25 SHkres SPMM 6239/3 dt 17.11.25 vendim gjykate ad 2217 dt 22.5.2017 vendim gjykat apeli 1803 dt 29.10.24
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 64,069 2026-01-26 2026-01-28 6021060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare ndalese mbi page per punonjesen Rajmonda Haka per muajin tetor 2025, vendim Gjykates Shkalles se Pare e Juridiksionit te Pergjithshem Tirane dt 17.01.2025, shkresa nr.3429/10, dt 30.06.2025.
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 64,069 2026-01-26 2026-01-28 5921060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare ndalese mbi page per punonjesen Rajmonda Haka per muajin shtator 2025, vendim Gjykates Shkalles se Pare e Juridiksionit te Pergjithshem Tirane dt 17.01.2025, shkresa nr.3429/10, dt 30.06.2025.
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 64,069 2026-01-26 2026-01-28 6121060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare ndalese mbi page per punonjesen Rajmonda Haka per muajin nentor 2025, vendim Gjykates Shkalles se Pare e Juridiksionit te Pergjithshem Tirane dt 17.01.2025, shkresa nr.3429/10, dt 30.06.2025.
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 9,952,462 2026-01-23 2026-01-26 98310170512025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna %1017051%reparti 4001, 2025 shpenzimeper vendime gjyqsore vkm 339 dt 19.6.25 SHkres SPMM 7197/3 dt 24.12.25 vendim gjykate 457 dt 20.3.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ENUAR MERKO Tirane 83,266 2026-01-15 2026-01-22 84710100012025 Shpenzime gjyqesore Min.Fin.Pag shpenz gjyq Vend Nr.294 dt.7.2.2022 Gjyk A Shk I Tir Vend Nr.1171(86-2025-1449)dt.24.6.2025 Gjyk Ad Apelit Sh.Zgjani Shkr Nr.3687/6 dt 19.12.25 fat nr.175/2025 dt.26.8.2025 Ven Nr. 00-2025-3667 dt. 29.10.2025 Kol Adm Gjyk Larte
    Aparati i Ministrise se Brendshme (3535) ENUAR MERKO Tirane 7,771,067 2026-01-15 2026-01-19 50310160012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap MPB, pag vend gjyqesor E Aliu, periudha 10.06.2015 - 24.11.2023, VGJ nr 217 dt 26.01.2015, VGJ Apeli nr 1780 dt 27.04.2017 shkrese permb nr 1780/1 dt 09.12.2025, memo nr 889/16 dt 23.12.2025, nr 148 dt 14.01.2026
    Agjencia Kombëtare e Pyjeve (3535) ENUAR MERKO Tirane 237,000 2026-01-14 2026-01-15 18310260952025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026095 AKP - ekzekutim vend gjyqesor Gjyk Adm Ap nr 872 dt 09.11.23 e tarife permbarimore, shkr 961/2 dt 29.12.25 , fat nr 284 dt 12.12.25, urdh nr 56 dt 29.12.25
    Bashkia Tirana (3535) ENUAR MERKO Tirane 460,989 2026-01-12 2026-01-15 556021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred.Erion Erebera Vnd gjyk adm shkl I vzhd 2235 09.05.16 Vnd gjyk adm apl vzhd 4467 11.12.18 UK vzhd 15872/5 10.06.19 Scan ush 1859/2022
    INUK (3535) ENUAR MERKO Tirane 76,400 2026-01-13 2026-01-14 68810161302025 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, Likujdim shp gjyqesore HS Inert vendimi Gjykate, nr 89-2024-648 dt 28.05.2024, Urdher nr 774 dt 29.12.2025, ft nr 57/2025 dt 05.04.2025, dit detyrimesh 7586
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2026-01-12 2026-01-13 810140062026 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 Bordero pagese Nr.12 Dt.08.01.2026..
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-01-09 2026-01-12 710060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page dhjetor 25 shkresa 5594/1 dt.26.7.22, vendim 11861 dt.1.4.22,a.delli dhjetor 25
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2026-01-09 2026-01-12 2121410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese page per A. Martini, urdh nr70 dt23.01.25, urdh sek nr3699/1 dt22.10.24, vend nr 11944/3699 dt22.09.23, listepag e pergj nr01 dt08.01.26