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 109,923,113.00 362 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 Polican (0232) ENUAR MERKO Skrapar 170,400 2024-12-31 2025-01-16 77721400012024 Shpenzime gjyqesore 2140001 Shpenzim per pagesa per vendime gjyqesore Up nr 535 dt 31.12.2024 Vgj nr 3980 dt 29.09.2023 Fatura elektronike nr 798 dt 11.12.2024 Ekstrakt Qkb Vertetim bankar Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ENUAR MERKO Kukes 10,000 2025-01-14 2025-01-15 1110161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Kufiri Ndalese ne page Xhevdet Metallari Muaji dhjetor 2024 shkrese dt.12.09.2023  baashkengjitur
    Bashkia Tirana (3535) ENUAR MERKO Tirane 1,588,200 2025-01-08 2025-01-14 644021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGJ Agim dhe Xheladin Poshka Lik pjesor VGJA Shk Pare Tr2250 25.6.19 VGJAA Tr132 13.2.24 UK3073 5.11.24 Njf per ekzekut vendim2448 10.9.24 Scn ush5563/24
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-01-09 2025-01-10 710140062025 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.ndalesa ne pagese.Urdher i brendshem.nr.1192 dt.21.11.2024.Urdher zyra e permbarimit E.G BAILIFF SERVICE nr.112/3 dt.27.06.2024.Bordero pagese nr.12 dt.06.01.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-01-07 2025-01-10 710060012025 Paga neto per punonjesit e miratuar ne organike MIE, mbajtje page anisa delli dhjetor 24, vendim 11861 dt.1.4.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 351,050 2024-12-24 2025-01-07 617221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs Besnik Balla Vnd gjyk adm shkll 1 vzhd 1957dt25.04.16Vnd gjyk adm apelit 2990dt12.11.19Vnd gjyk larte vzhd 186dt18.05.20UK vzhd 25577/5dt22.09.20Scan UK tek ush 932 dt 04.04.22
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-01-06 2025-01-07 510050722025 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
    Bashkia Tirana (3535) ENUAR MERKO Tirane 614,652 2024-12-24 2025-01-06 618021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs kred Erion Erebara Vnd gjyk adm shkll I vzhd 2235dt09.05.16Vnd gjyk adm apelit tr vzhd 4467 dt 11.12.18 UK vzhd 15872/5dt10.06.19Scan ush 1859/2022
    Bashkia Tirana (3535) ENUAR MERKO Tirane 509,490 2024-12-20 2024-12-31 606321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor per kredit Masar Periudha 1.9.24-1.1.25 mb tatim ne burim Udh1 VGJA shk pare Tr vzhd 1654 6.4.16 VGJAA vzhd Tr 1999 15.5.18 UK vzhd 37919/4 13.11.2018 Scn uk tek ush 1020 dt 4.4.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 310,590 2024-12-24 2024-12-30 617021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Maks Metani Mbajt tat burim Per1.9.24-1.1.25 Udhz1 dt4.6.14 VGj shkll 1 vzhd 2499 dt19.5.16 VGj Apel vzhd 1413 dt. 07.05.2019 Urdher Kryetari vazhd nr. 26240/3, dt. 22.09.2020 Scan Ush 925, dt. 01.04.2022
    Bashkia Tirana (3535) ENUAR MERKO Tirane 257,720 2024-12-20 2024-12-30 606421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kredit Edvina Kume Periudh 1.9.24-1.1.25 mbajt tatim ne burim Udh1 VGJAshk 1 Tr vzhd 5977 13.12.16 VGJAA Tr vzhd20 21.1.21 UK vzhd 16689/4 11.6.21 Sc uk tek ush 2040 2.7.21 Skn ush 3956/2023
    Bashkia Tirana (3535) ENUAR MERKO Tirane 290,700 2024-12-20 2024-12-30 607221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs Kred.M.Krasniqi Vnd gjyk adm shkll I vzhd1865dt19.4.16vndgjyk adm apel vzhd 554dt10.6.20UK vzhd 10008dt03.03.21Scan UK tek suh 1677dt17.5.22Dcan ush 3960
    Spitali Kukes (1818) ENUAR MERKO Kukes 15,000 2024-12-24 2024-12-26 56610130202024 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes ndalese ne page shkrese n.15299/1 dt.14.09.2024 ndalese ne page tetor-dhjetor 2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 228,554 2024-12-18 2024-12-20 26010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 796/789/7942024 dt 10/12/2024  urdher per  pagese nr 4345/3627/4351 dt 16.12.2024  L Kajo Y Zyka LL Prenga
    Bashkia Mat (0625) ENUAR MERKO Mat 700,000 2024-12-19 2024-12-20 127921320012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Ekz.Vend.Gjyk.Apelit Nr.333 (86-2023-473) Dt.27.04.2023 ne favor te z.Astrit Doci si rezultat i largimit nga puna.Urdher titullari per pagese Nr.1191 Dt.12.12.2024.Shkr.e Permb.Nr.2492 Prot.Dt.06.11.2024.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 117,570 2024-12-12 2024-12-16 24810103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr768/770/2024 dt 4/12/2024  urdher per  pagese nr 5115/5117/1 dt 6.12.2024  Y Lazaj I Dervishi
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 106,210 2024-12-12 2024-12-16 25510103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 790/792/2024 dt 10/12/2024  urdher per  pagese nr 3264/4347/1 dt 11.12.2024  A Gjino B Ganoshi
    Departamenti i Administrates Publike (3535) ENUAR MERKO Tirane 234,902 2024-12-13 2024-12-16 24110870152024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP-lik shpenzi per ekzekutim vendimi gjyqsor Lek Kol Tushaj , shkresa nr.5102/2 dt 30.9.24 , Vendimi nr.1826  dt 2.5.17, urdh nr.663 dt 7.10.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 160,374 2024-12-12 2024-12-16 25610103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr775/772/2024 dt 10/12/2024  urdher per  pagese nr 3239/3243/1 dt 10.12.2024 B Toshkezi  T Kulllolli
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 125,324 2024-12-12 2024-12-16 24910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr769/771/2024 dt 4/12/2024  urdher per  pagese nr 5118/5116/1 dt 6.12.2024 B Cobo L Brace