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 216,481,378.00 494 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 2026-04-15 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
    Dega e Thesarit Tirane (3535) ENUAR MERKO Tirane 450,600 2026-03-27 2026-03-30 4710100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2026, vend gjyqs M.Jata, shkr mf nr 1367/6 dt 24.02.2026, vend gjyq nr 1002 dt 20.03.2026, fat nr 29/2026 dt 04.02.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) ENUAR MERKO Tirane 50,000 2026-03-19 2026-03-24 4710260602026 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-03-03 2026-03-19 5610060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page muaji shkurt per a.delli, zbatim vendimi nr.11861dt1.4.2022,shkres5594/1 dt.26.7.22
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 20,000 2026-03-10 2026-03-11 11510170512026 Paga neto për punonjesit e miratuar në organikë Rep ushtarak 4001 2026 vendim gjyqsor shkres 3681/1 dt 16.12.2025 ndales nga paga Endrit Cengu
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2026-03-09 2026-03-10 6210140102026 Paga neto për punonjesit e miratuar në organikë 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Ub 5581 dt 31.12.2024 Vend gjyk 7652 dt 4.4.2022
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2026-03-06 2026-03-09 4810140062026 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.2 Dt.03.03.2026.
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 12,910 2026-03-05 2026-03-06 21121410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Ndalese page per A. Martini, urdh nr70 dt23.01.25, urdh sek nr3699/1 dt22.10.24, vend nr 11944/3699 dt22.09.23, listepag e pergj nr113 dt05.03.26
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 400 2026-03-03 2026-03-04 5110050722026 Paga neto për punonjesit e miratuar në organikë 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE MUAJI SHKURT 2026 ,URDHER SEKUESTRO NR.5090/6 DT.14.11.2025
    Agjencia Shërbimeve Funerale (3535) ENUAR MERKO Tirane 16,188 2026-02-27 2026-03-02 1221010282026 Paga neto për punonjesit e miratuar në organikë 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 JANAR 2026
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2026-02-20 2026-02-25 4410140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Lorenc Metaj Ub 5581 dt 31.12.2024 Vendim 7652 dt 4.4.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 10,000 2026-02-19 2026-02-20 5210170512026 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
    Agjensia e Mjedisit dhe Pyjeve (3535) ENUAR MERKO Tirane 50,000 2026-02-19 2026-02-20 2210260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pag ekzekutim vendimi gjyk. nr 5094 dt 05.04.24, urdh nr 48 dt 30.01.26
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2026-02-06 2026-02-09 2610140062026 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.1 Dt.03.02.2026.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2026-02-04 2026-02-06 2610060012026 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page janar 26 shkresa 5594/1 dt.26.7.22, vendim 11861 dt.1.4.22,a.delli janar 25
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2026-02-03 2026-02-04 8321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese page per A. Martini, urdh nr70 dt23.01.25, urdh sek nr3699/1 dt22.10.24, vend nr 11944/3699 dt22.09.23, listepag e pergj nr56 dt03.02.26
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2026-02-03 2026-02-04 2310050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE MUAJI JANAR 2026 ,URDHER SEKUESTRO NR.5090/6 DT.14.11.2025