Treasury Transactions 2019-2026

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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 218,638,388.00 510 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
    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
    Bashkia Tirana (3535) ENUAR MERKO Tirane 219,555 2026-04-27 2026-05-04 133721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq per kred E.Kume Vnd gjyk adm shkll I vzhd 5977 13.12.16 Vnd gjyk adm apl vzhd 20 21.01.21 UK vzhd 16689/4 11.06.21 Scan uk tek ush 2040 02.07.21 Scan ush 3956/2023
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2026-04-27 2026-05-04 135021010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor kred B.Balla Vnd gjyk shkll I 1957 25.04.16 Vnd gjyk apl vzhd2990 12.11.19 Vnd gjyk Larte vzhd 186 18.5.20 UK vzhd 25577/5 22.09.20 Scan UK tek ush 932 04.04.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 471,622 2026-04-27 2026-04-30 126221010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Erion Erebara Per 1.1.26-1.4.26 Mbajt tat bur Udhz 1 4.6.14 VGJ Shkll 1 TR vzhd 2235 9.5.16 VGJ Apel vzhd 4467 11.12.18 UK 15872/5 10.6.19 Scan USH 1859/2022
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2026-04-24 2026-04-30 125521010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred Masar Vnd gjyk adm shkll 1 tr vzhd 1654 dt 06.04.16 Vnd gjyk adm apl vzhd 1999 dt 15.05.18 UK vzhd 37919/4 dt 13.11.18 Scan uk tek ush 1020 04.04.22
    Bashkia Tirana (3535) ENUAR MERKO Tirane 246,075 2026-04-24 2026-04-30 130421010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred M.Krasniqi Vnd gjyk adm shkll I vzghd tr1865 19.04.16Vnd gjyk adm apl vhd 554 10.06.20 UK vzhd 10008 03.03.21 Scan uk tek ush 1677 17.05.22 Scan ush 3960
    Aparati Drejt.Pergj.Doganave (3535) ENUAR MERKO Tirane 66,800 2026-04-21 2026-04-22 24810100772026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave 2026, shpenz gjyqs urdh nr 4082/3 dt 30.03.2026, vend nr 2201 dt 12.06.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 10,000 2026-04-16 2026-04-17 19410170512026 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 14,502 2026-04-16 2026-04-17 4121010282026 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 MARS  2026
    Agjensia e Mjedisit dhe Pyjeve (3535) ENUAR MERKO Tirane 50,000 2026-04-15 2026-04-16 7310260602026 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 2026-04-08 2026-04-10 6510140062026 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.3 Dt.07.04.2026.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-04-01 2026-04-02 9410060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page muaji mars per a.delli, zbatim vendimi nr.11861dt1.4.2022,shkres5594/1 dt.26.7.22
    Agjencia Sherbimeve Funerale (3535) ENUAR MERKO Tirane 3,540 2026-03-30 2026-03-31 2521010282026 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 SHKURT 2026