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 114,711,822.00 369 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 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
    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