Treasury Transactions 2015-2018

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 ERVIN LUZI All 120,025,053.00 432 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
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 718,800 2018-03-28 2018-03-29 9921220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE HEKUR LLAMARINA UP NR.10 DT.01.03.2018,FTESE PER OFERTE DT.01.03.2018,PVVO DT.05.03.2018,FAT NR.46 DT.07.03.2018,FH NR.8,8/1,DT.07.03.2018,PRINTIME SISTEMI, UB NR.32802 DT.28.03.2018
    Nd-ja Komunale Banesa (0202) ERVIN LUZI Berat 24,000 2018-03-27 2018-03-28 4421020042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2018,p verbal emergjent dt 16.02.2018 fat nr 38 dt 16.02.2018 blerje disk preres asfalti
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 295,200 2018-03-26 2018-03-27 1921030032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4993, UP nr.01 dt.09.02.2018, fat. tat. nr.37 dt.20.02.2018, fh nr. 01 dt.20.02.2018.
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 250,800 2018-03-26 2018-03-27 2221030032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4996, UP nr.04 dt.14.02.2018, fat. tat. nr.41 dt.28.02.2018, fh nr. 04 dt.28.02.2018.
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 163,200 2018-03-26 2018-03-27 2021030032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4994, UP nr.02 dt.09.02.2018, fat. tat. nr.36 dt.20.02.2018, fh nr. 02 dt.20.02.2018.
    Ndërrmarrja e Gjelbërimit Patos (0909) ERVIN LUZI Fier 155,698 2018-03-21 2018-03-23 1821120082018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Gjelberimit Patos 2112008 kimikate UP.2 dt.30.1.2018 FO.30.1.2018VP.13.3.2018fat.40 seria 54398691 dt.13.3.2018 Fh.8dt.13.3.2018
    Bashkia Patos (0909) ERVIN LUZI Fier 16,899 2018-03-21 2018-03-23 20721120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.45 seri 51259997 dt.28.2.201 Fh.23dt.28.2.2018.
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 222,000 2018-03-21 2018-03-23 8621540012018 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 12 NR SER 546398731 DT 16.03.2018 FH NR 4 DT 16.0.2018 U PROK NR 2 DT 07.03.2018 NJOFTIM FITUESI DT 13.03.2018
    Bashkia Vlore (3737) ERVIN LUZI Vlore 403,080 2018-03-21 2018-03-23 19321460012018 Te tjera materiale dhe sherbime speciale brava e materiale hidraulike bashkia 2146001 fa t43, 44 dt 07.03.2018 u.prok 8,7 dt 15.02.2018 ftes oferte
    Bashkia Divjake (0922) ERVIN LUZI Lushnje 636,000 2018-03-20 2018-03-21 16821470012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 per lik.u.prok.nr.140 dt.29.03.2018 bl.materiale pastrimi per Bashkine dhe njesite administrative,fature nr.s.44270520,44270521,44270522 f.hyrje nr.53,54 dt.15.05.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERVIN LUZI Tirane 346,800 2018-03-15 2018-03-20 8510050012018 Te tjera materiale dhe sherbime speciale MBZHRAU,paguar blerje materiale elekt,hidraul per 2018, memo 1860 dt 15.02.2018,UP 94 dt 28.02.2018,ftes 1860/1 dt 28.02.2018,PV dt 27.02.2018,Tender dt 01.03.2018,Njoft fit dt 02.03.2018,fat 45 dt 08.03.2018/s54398798,FH nr 5 dt 08.03.2018
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 117,600 2018-03-07 2018-03-08 5121070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE RERE URDH PROK 1 DT 12.02.2018 FATURA 06 DT 20.02.2018
    Bashkia Patos (0909) ERVIN LUZI Fier 25,515 2018-03-07 2018-03-08 14921120012018 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi UP.14 dt.1.2.2018F.O 1.2.2018 fat.44 seria 51259996dt.8.2.2018, fh.9 dt 8.2.2018
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 238,680 2018-03-06 2018-03-07 3210140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302), lik ft blerje mat elektrike dhe pastrimi, up nr 5 dt 15.02.2018, njoft fit dt 22.02.2018, seri 54398726 dt 23.02.2018, fh dt 23.02.2018
    Bashkia Berat (0202) ERVIN LUZI Berat 69,480 2018-02-23 2018-03-01 10921020012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001uprokurimi 96 dt 09.10.2017 p verbal dt 13.10.2017 fat nr 7 dt 13.10.2017 te tjera pajisje
    Drejtoria e Bujqesise Elbasan (0808) ERVIN LUZI Elbasan 74,400 2018-02-26 2018-02-27 3810050082018 Materiale per funksionimin e pajisjeve te zyres 2018 Drejt Rajon Bujqesise Tonera Up.nr.8 dt.7.2.2018;pv dt.9.2.2018 fat.nr.2 dt.12.2.2018 seri.54398721;fh.nr.6 dt.12.2.2018
    Drejtoria Vendore e Policise Durres (0707) ERVIN LUZI Durres 58,680 2018-02-23 2018-02-26 4810160252018 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 04 DT 24.01.2018 FATURA 30 DT 31.01.2018
    Klubi Futbollit Teuta (0707) ERVIN LUZI Durres 144,000 2018-02-21 2018-02-22 2121070102018 Kancelari LIK FAT.54398722 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Ndërrmarrja e Gjelbërimit Patos (0909) ERVIN LUZI Fier 417,600 2018-02-21 2018-02-22 821120082018 Shpenz. per rritjen e AQT - lulishtet Nd Gjelberimit Patos 2112008 peme dekorative UP.8 dt.8.2.2018FO.8.2.2018VP.14.2.2018 Kont.14.2.2018fat.35 seria 54398788 dt.14.2.2018 Fh.3dt.14.2.2018
    Bashkia Polican (0232) ERVIN LUZI Skrapar 238,800 2018-02-20 2018-02-22 10721400012018 Kancelari 2018/2140001 Fatura nr.27 seri 54398780 dt.23.01.2018;Urdher prok.nr.01 dt.16.01.2018 U-blerje nr.6969"Kancelari" Bashkia Polican