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

  • Institution List
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  • Supplier List
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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
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-04-01 2025-04-02 6310050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE , NDALESE PAGE SIPAS URDHER SEKUESTRO NR.5090/6 DT.14.11.2024
    Bashkia Tirana (3535) ENUAR MERKO Tirane 167,714 2025-03-21 2025-03-27 71921010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik permb VGJ Agim dhe Xheladin Poshka VND gjyk adm shkll I 2250dt25.06.19Vnd gjyk adm apelit 132dt13.02.24UK3073dt05.11.24Njoft per ekz vend2448dt10.09.24Scan ush 5563/2024Fat39dt11.03.25
    Bashkia Tirana (3535) ENUAR MERKO Tirane 68,400 2025-03-18 2025-03-27 71821010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb VGJ Osi Internation VNDgjyk adm shkll I 2201dt20.06.24UK405dt24.02.25Shkrs45233dt25.11.24Scan ush 463/2025Fat 40dt11.03.25
    Departamenti i Administrates Publike (3535) ENUAR MERKO Tirane 95,157 2025-03-21 2025-03-25 6410870152025 Shpenzime gjyqesore 1087015 - DAP 2025 , Lik tarife sherb permbaruesi , shkresa nr.5102/2 dt 30.9.24 , urdh nr.663 dt 7.10.24 , ft nr.42 dt 18.3.25
    Bashkia Tirana (3535) ENUAR MERKO Tirane 1,588,200 2025-03-07 2025-03-18 49021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGJ Agim Xheladin Poshka Difer mbet Udh1 VGJA Shk pare Tr 2250 25.6.19 VGJAA Tr 132 13.2.24 UK3073 5.11.24 Njf per ekz vend2448 10.9.24 Sc ush5563/24 Dit detyr3382
    Komisioni i Prokurimit Publik (3535) ENUAR MERKO Tirane 2,751,978 2025-03-13 2025-03-17 16410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 868 dt 12.12.2024, vend i gjykates adm shk 1, nr 2605 dt 09.07.2024, vendim i gjykates adm apelit nr 75 dt 02.10.2023, relacion nr 3008/2 dt 12.11.2024
    Bashkia Tirana (3535) ENUAR MERKO Tirane 107,260 2025-03-06 2025-03-13 46321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim gjyqesor Oksi Intenational Udh1 VGJA shk pare Tr Nr 2201 20.6.24 UK 405 24.2.25 Shkrese 45233 25.11.24
    Agjensia e Parqeve dhe Rekreacionit (3535) ENUAR MERKO Tirane 7,000 2025-03-07 2025-03-10 4121018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR- ndalese ne page Fatjon Xhevit Hoxha vendim nr 13559 dt 27.07.2022 urdher nr 13559/10 dt06.08.2024  listepg
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-03-06 2025-03-07 4210140062025 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 Bord.pagese Nr.2 Dt.04.03.2025.
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-03-05 2025-03-06 20621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr 135 dt04.03.25
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2025-03-04 2025-03-05 4010140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik ndalese page Lorenc Metaj, shkrese nr 7652/2 dt 20.11.2024 ub nr 5581 dt 31.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-03-04 2025-03-05 5910060012025 Paga neto per punonjesit e miratuar ne organike MIE, mbajtje page shkurt 2025 a.delli, shkresa 5594/1dt.26.7.22, vendim 11861dt.1.4.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ENUAR MERKO Tirane 7,000 2025-03-03 2025-03-04 2021018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR- ndalese ne page Fatjon Xhevit Hoxha vendim nr 13559 dt 27.07.2022 urdher nr 13559/10 dt06.08.2024  listepg
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2025-03-03 2025-03-04 3210050722025 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
    Bashkia Mat (0625) ENUAR MERKO Mat 1,000,000 2025-02-20 2025-02-24 5521320012025 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.100 Dt.17.02.2025.Shkr.e Permb.Nr.2492 Prot.Dt.06.11.2024.
    Departamenti i Administrates Publike (3535) ENUAR MERKO Tirane 234,903 2025-02-12 2025-02-13 3210870152025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015 - DAP 2025 , lik ekzekutim vendimi gjyqsor , shkresa nr.5102/2 dt 30.9.24 ,urdh nr.663 dt 7.10.25
    Burgu 302 Tirane (3535) ENUAR MERKO Tirane 13,000 2025-02-11 2025-02-12 2410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik ndalese page Lorenc Metaj, shkrese nr 7652/2 dt 20.11.2024 ub nr 5581 dt 31.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ENUAR MERKO Tirane 18,858 2025-02-04 2025-02-12 2910060012025 Paga neto per punonjesit e miratuar ne organike MIE mbajtje page a.delli, janar 2025, zbatim vendimi 11861 dt.1.4.22,
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ENUAR MERKO Kukes 10,000 2025-02-07 2025-02-11 3110161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Kufiri Ndalese ne page Xhavdet metallari Muaji Janar 2025 udher sekuestro  dt 26.04.2022
    Burgu Burrel (0625) ENUAR MERKO Mat 2,000 2025-02-07 2025-02-10 2510140062025 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 Bord.pagese Nr.1 Dt.06.02.2025.