Treasury Transactions 2019-2025

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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
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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 ERVIN LUZI All 389,627,060.00 767 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ERVIN LUZI Tirane 300,000 2025-09-30 2025-10-01 55510170812025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1017081Komand Doktrines.Stervitj,RU5001.2025,Materiale per pastrim,UP nr 45 dt 15.09.2025,NJF dt 18.09.2025,FH nr 7 dt 23.09.2025,FAT nr 345/2025 dt 23.09.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ERVIN LUZI Tirane 21,960,150 2025-09-26 2025-09-29 9210112652025 Te tjera materiale dhe sherbime speciale 1011265 AKAP 2025,bl materaile shkres MAs 2376/4 dt 20.5.2025 kont n1293/2 dt 3.6.2025 ft per 11.8.2025 fh per 11.8.2025 pvmd 11.8.2025
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 118,800 2025-09-25 2025-09-26 13921390082025 Pjese kembimi, goma dhe bateri 2139008 Shpenzime te tjera transporti Urdher pagese nr 100 dt 25.09.2025 Fatura nr 342 dt 24.09.2025 Fh nr 26 dt 24.09.2025 Nd Sherbimeve publike
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 17,055,720 2025-09-25 2025-09-26 18421110062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Sherbimeve Publike Fier 2111006 blerje materialesh elektrike up.fat.348/2025 fh pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 368,580 2025-09-25 2025-09-26 9721130022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113002 Ndermarja e Sherbimeve dhe te Mirmbajtjes Roskovec, Kontrata nr.2470 04.04.2024, Detyrim i prapambetur nr.7952, Procesverbalit te marjes ne dorzim dt.30.12.2024, fatura nr.76 dt.30.12.2024.
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 334,680 2025-09-22 2025-09-23 T9821130012025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te mirembajtjes Roskovec, Uniforma Pune  D.P nr.15077 Fatura tatimore nr.44. dt.02.04.2025, F-H nr.14 dt.02.04.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 820,800 2025-09-09 2025-09-10 32810170892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2025  materiale pastrimi up 14.7.25 ft of 14.7.25 nj fit 29.7.25 ft 255 dt 29.7.25 fh 29.7.25
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 898,680 2025-08-27 2025-08-28 17710140972025 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE GAZERMIMI ,U.P.NR.05 DT.23.07.2025,FT.OF.DT.28.07.2025, NJOFT.FIT.DT.31.07.2025, FATURA NR.9317 DT.21.08.2025.F.H.NR.15 DHE P.V.M.D. DT.21.08.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ERVIN LUZI Tirane 178,680 2025-08-25 2025-08-26 10610170972025 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale kazerme Up 366 dt 23.7.2025 Ftes pf 1797/6 dt 23.7.2025 Nj fit dt 29.7.2025 Ft 256 dt 29.7.2025 Fh 2 dt 29.7.2025
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 353,760 2025-08-25 2025-08-26 64221280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.185/2025 DATE 15.07.2025,Kontrate nr.4782 date 11.07.2025 Blerje materiale higjenosanitare.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ERVIN LUZI Bulqize 2,025,480 2025-08-25 2025-08-26 4121030102025 Shpenzime per mirembajtjen e objekteve ndertimore A.F.T. Bulqize(2103010) likujdim blerje materriale ndertimi dhe elektrike sipas kont. dt.06.08.2025 Up. nr.247 dt.01.07.2025, Fat.315 dt.19.08.2025, pvmd.dt.19.08.2025 fh. nr.10 dt.19.08.2025.
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,018,440 2025-08-21 2025-08-25 8521380112025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdojme blerje materiale fat nr 314 dt 18.08.2025,flet hyrje nr 19 dat 18.08.2025, urdher prokure nr 16/1 dt 29.07.2025,pr verbal marje dorezim data 18.08.2025,relacion permbledhes dat 07.08.2025,per Nd.Sherbime Publike Sr 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 97,680 2025-08-19 2025-08-20 29410160282025 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria vendore e policise Gj materiale fat nr 309 dt 12.08.2025  fh nr 27 dt 12.08.2025 up nr 26 dt 30.07.2025 ftese oferte klasifikim perfundimtar
    Drejtoria e Shërbimeve Publike Librazhd (0821) ERVIN LUZI Librazhd 149,700 2025-08-18 2025-08-19 7621280092025 Shpenzime per mirembajtjen e objekteve ndertimore DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.192/2025 DATE 16.07.2025,Blerje materiale per lyerje e sherbetime.
    Drejtoria e Shërbimeve Publike Librazhd (0821) ERVIN LUZI Librazhd 334,680 2025-08-18 2025-08-19 7721280092025 Shpenzime per mirembajtjen e objekteve specifike DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.193/2025 DATE 16.07.2025,Blerje materialete ndryshme  elektrike e hidraulike .
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) ERVIN LUZI Tirane 90,000 2025-08-13 2025-08-18 6221018182025 Sherbime te printimit dhe publikimit 2101818,Qend Kom G.Bojaxhi-flete palosje,bexhe 2025 up nr 211/1 dt 11.08.2025 pv mmd dt 12.08.2025 ft nr 308 dt 12.08.2025 fh nr 1 dt 12.08.2025
    Spitali Universitar i Traumes (3535) ERVIN LUZI Tirane 498,360 2025-08-14 2025-08-15 52110171382025 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 146 dt 11.6.2025 Fh 4 dt 11.6.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 538,680 2025-08-11 2025-08-12 25421220172025 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE,MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.12 DT.17.06.2025,FTESE OFERTE DT.18.06.2025,NJOFT. FIT.DT.19.06.2025,FATURA.NR.164 DT.01.07.2025,F.H.NR.24,25,26,27, DT.01.07.2025,P.V.I M.D. DT.01.07.2025
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 810,000 2025-08-06 2025-08-07 11621390082025 Pjese kembimi, goma dhe bateri 2139008 Shpenzim per blerje pjese kembimi Urdher pagese nr 85 dt 06.08.2025 Fatura nr 287 dt 04.08.2025 Fh nr 18 dt 04.08.2025 Ndrermarja e Sherbimeve Publike Skrapar
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 450,000 2025-08-06 2025-08-07 25410051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025- mirmbajtje kondicioner, up nr 4034/2 dt 16.07.25, ft of nr 4034/3 dt 17.07.25, klas perfund nr 4034/5 dt 18.07.25, fat nr 251 dt 25.07.25, akt md nr 4298 dt 25.07.25