Treasury Transactions 2019-2024

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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

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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 96,041,843.00 275 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 24,000 2019-09-25 2019-09-27 319721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb kred Matilda Kotoni UK 6939/1 12.05.2014VGjAdm 9304 09.10.2012 VGJAp 1961 07.10.2013 Fat.75454526 26.04.2019
    Bashkia Tirana (3535) ENUAR MERKO Tirane 227,693 2019-09-13 2019-09-23 317221010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore E.Erebara U.K nr.15872/5,dt 10.06.2019 Vendi Gjyk Apeli nr.4467, dt 11.12.2018 Fature nr.serial 75454529, dt 06.05.2019
    Sp. Bulqize (0603) ENUAR MERKO Bulqize 173,060 2019-09-13 2019-09-16 20710130652019 Shpenzime gjyqesore Spitali Bulqize (1013065) likujdim vendim gjyqesor nr.9846 dt.27.11.2018 per llogari te kreditorit Shahin Kaja..
    Zyra e administrimit dhe kordinimit Butrint (3731) ENUAR MERKO Sarande 595,691 2019-08-21 2019-08-23 8510120172019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendim gjyqesor nr 08 dat 12.01.2017, gjyk shk e par gjirokaster ,njoftim per ekzekut vullnet nr prot 3195 dat 29.07.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) ENUAR MERKO Sarande 160,709 2019-08-16 2019-08-21 8410120172019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK NGA Z BUTRINT FAT NR 38 DAT 15.08.2019 TRIF PERMBARIMORE
    Bashkia Tirana (3535) ENUAR MERKO Tirane 1,715,289 2019-07-30 2019-08-01 276121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia TiraneVendim Gjyqesor Erion Ereba UK 15872/2 10.06.2019 VGJAdm 2235 dt.09.05.2016 VGJAP 4467 11.12.2018 rekurs 4467 11.12.18 ekz vull 980 dt.11.04.2019
    Bashkia Tirana (3535) ENUAR MERKO Tirane 227,693 2019-07-12 2019-07-17 257721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb E.Erebara Uk 15872/5 dt 10.06.19 Fat 75454529 dt 06.05.19 Kont 11.04.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) ENUAR MERKO Tirane 26,400 2019-07-11 2019-07-12 20721011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161,AMK, pagese permbarimore, luan sokoli,vendim nr 1428 24.3.16, nr 4363 dt 27.11.18, ft 75454564 dt 19.6.19
    Bashkia Tirana (3535) ENUAR MERKO Tirane 369,265 2019-07-01 2019-07-03 244021010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim vendim gjyqesor Mesar Dushku tatim burim UK 37919/4 13.11.18 VGJAdm 1654 06.04.16 VGJAP 1999 15.05.18 rek 21016/1 13.06.18 ekz dety 974 14.08.18 kont sherb 25.07.2018
    Bashkia Tirana (3535) ENUAR MERKO Tirane 2,434,341 2019-06-20 2019-06-25 226221010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Erion Erebara Uk 15872/5 10.06.19 VGJAdm 2235 09.05.16 VGJAP 4467 11.12.18 shk15872/1 11.12.18 shk 15872/1 20.05.19 ekzekutim vullnetar 980 dt.11.04.2019
    Bashkia Tirana (3535) ENUAR MERKO Tirane 807,200 2019-05-14 2019-05-17 155021010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor Masar Dushku UK 37919/4 13.11.18 VGJAdm 1654 06.04.16 VGJAp 1999 15.05.18 ekz dety 974 14.08.18 kont sherb 25.07.18
    Bashkia Patos (0909) ENUAR MERKO Fier 376,850 2019-04-18 2019-04-19 17421120012019 Shpenzime gjyqesore Bashkia Patos 2112001VGJ.4180 DT.5.10.2016 Urdh.765/1 dt.28.3.2019 per Vodafone sh.a
    Bashkia Tirana (3535) ENUAR MERKO Tirane 403,600 2019-04-02 2019-04-05 10121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor masar Dushku UK 37919/4 13.11.18 VGJAp 1654 06.04.16 VGJAp 1999 15.05.2018 V.ekz detryrushem 974 14.08.18 kont 25.07.18
    Bashkia Kukes (1818) ENUAR MERKO Kukes 4,000 2019-02-27 2019-02-28 13421250012019 Shtese page per funksionin 2125001 Bashkia Kukes detyrim nd ne page( Trendafile Rizvan Avxhia)muaji tetor-nentor 2018 urdher nr 248dt 26.06.2018 Vgjy nr 44dt 22.02.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ENUAR MERKO Tirane 1,654,676 2019-02-22 2019-02-25 9110100392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039,DPT, lik vend gjyqeosr shkrese nr 3960/2 dt 21.02.2019, per Fatos Rexho