Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 219,796,781.00 522 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 10,000 2026-06-10 2026-06-11 37710170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 3681/1 dt 16.12.2025 ndales nga paga Endrit Cengu
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ENUAR MERKO Tirane 200,000 2026-06-03 2026-06-10 35110100012026 Shpenzime gjyqesore Min.Fin.Shpenzime gjyqesore sipas vendimit nr.57 date 14.10.2025 i Gjykates Kushtetuese Shkrese Nr.9029/1 date 01.06.2026, shkrese 9029 prot dt.26.05.2026 Udhez nr.15 prot.17535, dt.23.12.24
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 58,298 2026-06-09 2026-06-10 3021060142026 Paga neto per punonjesit e miratuar ne organike 2106014  ,2026, Qendra Balneare, ndalese mbi pagen per maujin maj 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 77,834 2026-06-09 2026-06-10 1921060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, ndalese mbi pagen per maujin shkurt 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 77,834 2026-06-09 2026-06-10 2521060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, ndalese mbi pagen per maujin prill 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 18,402 2026-06-05 2026-06-08 7921010282026 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 MAJ  2026
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2026-06-04 2026-06-05 11010140062026 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.5 Dt.02.06.2026.
    Agjensia e Mjedisit dhe Pyjeve (3535) ENUAR MERKO Tirane 50,000 2026-06-03 2026-06-04 12410260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pag ekzekutim vendimi gjyk. shk pare nr 5094 dt 05.04.2024, urdh nr 48 dt 30.01.26
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-06-01 2026-06-03 18510060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page a.delli maj 26 , shkres5594/1dt.26.7.22,vendim nr.11861dt.1.4.22,
    Aparati prokurorise se pergjitheshme (3535) ENUAR MERKO Tirane 616,765 2026-06-02 2026-06-03 26210280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 188 dt 03.04.2018, urdh nr 82 dt 30.04.26, fat nr 1422 dt 12.05.26
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 10,000 2026-05-20 2026-05-22 30510170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 3681/1 dt 16.12.2025 ndales nga paga Endrit Cengu
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 18,402 2026-05-18 2026-05-19 6221010282026 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 PRILL  2026
    Agjensia e Mjedisit dhe Pyjeve (3535) ENUAR MERKO Tirane 50,000 2026-05-12 2026-05-13 8910260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pag ekzekutim vendimi gjyk. shk pare nr 5094 dt 22.12.25, urdh nr 48 dt 30.01.26
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2026-05-07 2026-05-08 8410140062026 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.4 Dt.04.05.2026.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ENUAR MERKO Tirane 48,000 2026-04-28 2026-05-08 25310100012026 Shpenzime gjyqesore Min.Fin. Pag vl mbetur tarif permb z.Zgjani Fat nr.175/2025 dt.26.08.2025, Shkrese Nr.3687/6 date 19.12.2025, kerk 294/8/1 prot dt.10.3.2026 ne MF 1089/5 dt.13.3.26 Vendim Nr. 00-2025-3667 dt.29.10.2025 Kol Admin Gjykata Larte
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 77,834 2026-05-06 2026-05-07 2021060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, ndalese mbi pagen per maujin mars 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 64,069 2026-05-06 2026-05-07 1721060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, ndalese mbi pagen per muajin dhjetor  2025 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) ENUAR MERKO Diber 77,834 2026-05-06 2026-05-07 1821060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, ndalese mbi pagen per muajin janar 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-05-04 2026-05-05 14410060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page prill 26 per a.delli,zbatim vend11861,dt1.4.22,shkresa5594/1ft.26.7.22,
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2026-04-27 2026-05-04 132321010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Maks Metani Per 1.1.26-1.4.26 Mbajt tat bur Udhz 1 4.6.14 VGJ Shkll 1 TR vzhd 2499 19.5.16 VGJ Apel vzhd 1413 7.5.19 UK 26240/3 2.9.20 Scan 925/2022