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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 25,200 2024-12-06 2024-12-11 23710103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 763/766/2024 dt 3/12.2024  urdher per  pagese nr 4341/4354/1 dt 4.12.2024N Gjergji K Mesi
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2024-12-05 2024-12-10 22110140062024 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.mase sekuestro ne page.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.11 dt.03.12.2024.
    Agjensia e Parqeve dhe Rekreacionit (3535) ENUAR MERKO Tirane 7,000 2024-12-06 2024-12-10 36021018152024 Paga neto per punonjesit e miratuar ne organike 2024, 2101815, APR-sekuestro ekzekutive vendim 13559 dt 27.07.2022 urdh tit 21.08.2024 debitor Fatjon Hoxha
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ENUAR MERKO Kukes 10,000 2024-12-06 2024-12-10 20610161032024 Paga neto per punonjesit e miratuar ne organike 1016103- Dr Kufiri dhe Migracionit ndalese ne page xhevdet metallari Nentor 2024 urdhern 7042 dt.26.04.2022
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2024-12-05 2024-12-10 21910140062024 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.mase sekuestro ne page.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.09 dt.18.11.2024.
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2024-12-05 2024-12-10 22010140062024 Te tjera transferta tek individet Burgu Burrel (1014006) Lik.mase sekuestro ne page.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.10 dt.18.11.2024.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 301,365 2024-12-04 2024-12-05 22410103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 667/662/659/2024 dt 11/09/2024  urdher per  pagese nr 3259/1 326/1 3247/1  dt 11.09.2024 G Zylfo  B Oshafi G Bace
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 288,247 2024-12-04 2024-12-05 22010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr749/720/2024 dt 11/11.2024, 25/11/2024  urdher per  pagese nr 3246/4353/1 dt 20.11.2024 S Mucaj A Skenderi
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 126,986 2024-12-04 2024-12-05 22110103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 670/671/2024 dt 11/09/2024  urdher per  pagese nr 3235/3260/1 dt 20.11.2024 Sh kaci A Skraqi
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 94,473 2024-12-04 2024-12-05 23010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 755/757/2024 dt 26/11.2024  urdher per  pagese nr 3632/3269 /1 dt 3.12.2024 K Shota A Llapi
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 48,000 2024-12-04 2024-12-05 23110103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 639/668/2024 dt 11/09/2024  urdher per  pagese nr 3262/1 3622/1   dt 20.11.2024  P Carkanji  S Karaj
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 5,000 2024-12-04 2024-12-05 23510050722024 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2024-12-02 2024-12-04 42110060012024 Paga neto per punonjesit e miratuar ne organike MIE, mbajtje page muaji nentor a.delli, zbtim vendim 11861 dt.1.4.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 3,176,400 2024-11-21 2024-12-03 556321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Agim dhe Xheladin Poshka Likujd pjesor Udhz 1 dt4.6.2014 VGj Shkll Pare2250 (80-2019-23113) 25.6.19 VGj Apel 132 (86-2024-150) 13.2.24 UK 3073 dt5.11.24 Njoft ekzekutim vendimi 2448 dt10.9.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 39,600 2024-11-27 2024-12-03 18410103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 649/2024 dt 11.09.2024, urdher per  pagese nr 3621/1 dt 19.11.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 89,547 2024-11-27 2024-12-02 20910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 672/665/2024 dt 11.09.2024, urdher per  pagese nr 3242/1 dt 19.11.2024 E Hoxha B Kurti
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 28,800 2024-11-27 2024-12-02 20010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 661/2024 dt 11.09.2024, urdher per  pagese nr 3261/1 dt 19.11.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 56,569 2024-11-27 2024-12-02 19910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 721/2024 dt 11.11.2024, urdher per  pagese nr 4352/1 dt 18.11.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 102,669 2024-11-27 2024-12-02 20810103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 663/2024 dt 11.09.2024, urdher per  pagese nr 3233/1 dt 19.11.2024 Y Murati
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ENUAR MERKO Tirane 147,766 2024-11-27 2024-12-02 20910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr744/656/742/2024 dt 11.09+25/11/.2024, urdher per  pagese nr 3256/1+3608/1+3245/1 dt 26.11.2024 K Selimi  M Hoxha Z Alia