Treasury Transactions

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 6,204,506.00 54 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
    Shkolla "Karl Gega", Tirane (3535) ERVIN LUZI Tirane 188,000 2014-12-29 2014-12-31 8210110802014 Te tjera materiale dhe sherbime speciale 600 SHK.Ndertimit Karl Gega bl mater ndertimi up 14.11.2014 ftes 17.1.2014 pv 20.11.2014 ft 161 dt 23.12.2014 s 7724176-8 fh 4 dt 23.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ERVIN LUZI Durres 124,500 2014-12-30 2014-12-31 81610170312014 Libra dhe publikime profesionale 1017031 REP USHT 2001 BLERJE MATERIALE PER KULTUREN
    Q.SH.A.M.T. Tirane (3535) ERVIN LUZI Tirane 33,000 2014-12-30 2014-12-31 45510160072014 Uniforma dhe veshje te tjera speciale 602,QSHAMT BL UNIF UP 1270 D 18/12/14,NJF 19/12/14.FAT 7724175 D 23/12/14,FH 19/1 D 23/12/14
    Qendra Kulturore Tirana (3535) ERVIN LUZI Tirane 73,400 2014-12-29 2014-12-29 19021011512014 Shpenzime per te tjera materiale dhe sherbime operative QSNDRA KULTR TIRANA BLERJE PAJIS EDHE MAT URDHER 368 DT 22.12.14 FTESE OFERTE 369 DT 22.12.14 PV 24.12.14 FH 17 DT 30.06.14 FAT 163 SR 24.12.14 NR 7724179
    Bashkia Lac (2019) ERVIN LUZI Laç 68,800 2014-12-18 2014-12-23 98321260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENZIME PER DITEN E PASTRIMIT UP NR 22 DT 17.11.2014 FT NR 138 DT 19.11.2014
    Drejtoria e Arkivave Shtetit (3535) ERVIN LUZI Tirane 344,800 2014-12-22 2014-12-23 43010200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARKIVAVE Mat hidraulike up. 183 dt. 20.11.2014 njft. 21.11.2014 fat.147(7724157) &fat.148(7724158) fat.149(7724159) fat.150(7724159) dhe fat.150(7724160) dt. 04.12.2014 fh. 35 dt. 04.12.2014
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 35,000 2014-12-19 2014-12-22 7610110602014 Shpenzime per te tjera materiale dhe sherbime operative 600 Shkolla Hoteri Turizem rip kangjella up 19 dt 6.12.2014 pv 6.12.2014 pv f4 dt 9.12.2014 ft 154 s 7724170
    Aparati Qendror INSTAT (3535) ERVIN LUZI Tirane 88,900 2014-12-16 2014-12-18 62010500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT Bl. materiale hidraulike, kerk.30.10.14 mirat.06.11.2014 up.34 dt.06.11.14 pv.10.11.14 fat.130,131 dt.12.11.14 seria 6438340 dhe 6438341 fh.34 dhe 34/1 dt.12.11.14 pv. malli 12.11.14
    Bordi i Kullimit Tirane (3535) ERVIN LUZI Tirane 69,000 2014-12-12 2014-12-15 23110050792014 Sherbime telefonike 602 BORDI KULLIMIT sherbim interneti zona KAVAJE m. dhjetor fat nr 155 dt 10.12.2014,seri 7724165U.P. NR 1/35 DT 04.11.14,F.OFT.APP,DT 05.11.14,NJ.FIT NR 412 DT 13.11.14,
    ASHR Tirane (3535) ERVIN LUZI Tirane 324,890 2014-12-12 2014-12-15 46810130022014 Kancelari ASHR KANCELARIUp.101 dt. 31.10.2014 fto 98/3 dt. 31.10.2014 fat.141/142/143/144 /145 dt. 10.11.2014 fh36/1&36/2&36/3&36/4&36/5 dt. 10.11.2014
    Bordi i Kullimit Tirane (3535) ERVIN LUZI Tirane 70,000 2014-12-10 2014-12-10 23010050792014 Sherbime telefonike 602 BORDI KULLIMIT sherbim interneti zona tirane m. dhjetor fat nr 159 dt 09.12.2014,seri 7724163
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2014-12-05 2014-12-09 12310111582014 Sherbime te tjera 1011158 600 IKAP sherb inter ft 152 dt 4.12.2014 s 7724162 kont v 529/1 dt 1.10.2014
    Teatri Kombetar (3535) ERVIN LUZI Tirane 43,800 2014-12-05 2014-12-05 30210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese blerje materiale elektrike per projekt UP 209 dt.14.11.14 formulari 3 ftese oferte 18.11.14 nj.fituresi, ft.140 dt.21.11.14 seri 6438350 fh 90 dt.21.11.14
    Qendra e zhvillimit Tirane (3535) ERVIN LUZI Tirane 89,900 2014-11-25 2014-11-26 11721011532014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 qendra e zhvillimit pellumbat taksa mat up 6.11.2014 fo 12.11.2014 fat 13.11.2014 s 6438344 fh 13.11.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ERVIN LUZI Tirane 324,800 2014-11-19 2014-11-20 43510170372014 Pajisje, materiale dhe sherbime ushtarake REP 3001 materiale kazermimi up 37/1 dt 6.10.2014 ft 6438339 dt 12.11.14 fh 1 dt 12.11.14 pv 12.11.14 ft.oferte 37/2 dt 7.10.14 nj.fituesi dt 10.10.14
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 78,800 2014-11-17 2014-11-18 7010110602014 Sherbime te tjera 600 Shkolla Hoteleri Turizem shp hidraulike up 18 dt10.11.2014 ftes 11.11.2014 njf 14.11.2014 ft 133 dt 17.11.14 s 6438343 akt md 17.11.2014
    Komuna Berxull (3535) ERVIN LUZI Tirane 164,800 2014-11-14 2014-11-17 21328080012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Berxulle Riparim kompjuter up 20 dt 05.11.2014 pv of 10.11.2014 amd 12.11.2014 njoft fit 10.11.2014 fat 132 dt 12.11.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2014-11-07 2014-11-07 11210111582014 Sherbime te tjera 1011158 600 IKAP sherb inter ft 125 dt 3.11.2014 s 638334 kont v 529/1 dt 1.10.2014
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 54,680 2014-11-05 2014-11-06 21721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE ENE GUZHINE
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 97,800 2014-10-21 2014-10-22 6310110602014 Te tjera materiale dhe sherbime speciale 600 Shkolla Hotelkeri Turizem riparim dyer tavolina up 13 dt 8.9.2014 ftes 9.9.14 pv 9.9.14 ft 21.9.2014 s 6438306 njf 11.9.2014