Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 499,308,075.00 904 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 394,080 2026-05-13 2026-05-14 4310160862026 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 08 MAT HIDRAULIKE
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 43,849 2026-05-13 2026-05-14 25010160212026 Sherbime te printimit dhe publikimit 1016021 Sherbim printimi e publikimi, kon nr 472/3 dt. 05.02.2026, fat nr139/2026 dt07.05.26, preventive+sit+akt marrje ne dorezim dt07.05.26
    Bashkia Pustec (1515) ERVIN LUZI Korçe 372,000 2026-05-12 2026-05-13 8224990012026 Te tjera materiale dhe sherbime speciale 2499001 BASHKIA PUSTEC, BLERJE MATERIALE ELEKTRIKE, U.P NR.02 DT 16.04.2026, FT.OF DT 17.04.2026, NJ.FIT. DT 20.04.2026, FAT. NR.120/2026 DT 24.04.2026, F.H NR.05 DT 24.04.2026
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ERVIN LUZI Fier 532,800 2026-05-05 2026-05-06 3221110272026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier  vegla pune up.09.04.2026 fo.09.04.2026 njf.10.04.2026 fat.634/2026 fh.12 pvmd
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) ERVIN LUZI Vlore 149,280 2026-04-30 2026-05-04 3821460322026 Kancelari 3737 NMM 2146032 Kancelari fat.nr.107 dt.16.04.2026 urdh.prok nr.5 dt.18.03.2026 ftes of nr.152/2 dt.19.03.2026
    REP. USHT. NR.1060 (Regjiment)(3535) ERVIN LUZI Tirane 467,280 2026-04-30 2026-05-04 2610171332026 Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2026 materaile up 12.3.26 ft of 12.3.26 nj fit 13.3.26 ft 118 dt 23.4.2026 fh 23.4.2026
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 300,000 2026-04-30 2026-05-04 13521520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Bashkia Belsh 2152001, Material per riparimin e konteniereve te pastrimit, Up nr.1012/1 dt 08.04.2026, ftese per oferte 08.04.2026, call profile ref-81288-04-08-2026, fat nr.110/2026, fh nr.7, pv marrje ne dorezim 20.04.2026
    Qendra Sociale "Strehëza Tiranë" (3535) ERVIN LUZI Tirane 120,000 2026-04-29 2026-05-04 3421018192026 Shpenzime per pritje e percjellje 2101819, Qend Sociale Streheza-blerje perpritje percjellje urdher nr 21 dt 14.04.20226 pv nr 72/4 dt  23.04.2026 ft nr 119 dt 23.04.2026 fh nr 3 dt 23.04.2026
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 43,888 2026-04-29 2026-04-30 21210160212026 Sherbime te printimit dhe publikimit 1016021 DVPSH Shrb print publ, up nr 2 + f of 472/2 dt. 21.01.26,kon nr 472/3 dt. 05.02.2026, preventiv dt 08.04.2026 sit dt 08.04.2026 ,fat 92/2026 dt 08.04.2026 , akt mrr ndrz dt 08.04.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 372,570 2026-04-27 2026-04-28 2121130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje vegla pune D.P nr.15082 fatura nr.48 dt.04.04.2025, f-h nr.16. dt.04.04.2025, Procesverbal dt.04.04.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 1,027,560 2026-04-27 2026-04-28 2321130022026 Sherbime te tjera 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale ndricimi D.P nr.39511 fatura nr.172 dt.08.07.2025, f-h nr.32. dt.08.07.2025, Procesverbal dt.08.07.2025
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 119,520 2026-04-27 2026-04-28 36 21430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 449 DT 15.12.2025 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,400 2026-04-23 2026-04-27 21921400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale te pergjithshme zyre Urdher nr 110 dt 19.03.2026 Fatura nr 63 dt 25.03.2026 FH nr 46 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 506,400 2026-04-23 2026-04-27 21721400012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Shpenzim per blerje materiale elektrike Urdher prok nr 12 dt 17.02.2026 Fatura nr 32 dt 02.03.2026 Pv Dorzim Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 380,000 2026-04-24 2026-04-27 22721400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001Shpenzim per blerje orendi zyre Fatura nr 64 dt 25.03.2026 Urdher nr 18 dt 13.03.2026 Fh nr 43 dt 25.03.2026 Bashkia Polican
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 532,800 2026-04-21 2026-04-22 3510160862026 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 87 MAT NDERTIMI
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ERVIN LUZI Fier 490,000 2026-04-20 2026-04-21 3021110272026 Uniforma dhe veshje te tjera speciale Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier  veshje pune  up.12.03.2026 fo.12.03.2026 njf.13.03.2026  fat.82/2026 fh.9 pvmd
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ERVIN LUZI Bulqize 59,100 2026-04-20 2026-04-21 3221030102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.F.T. Bulqize(2103010) likujdim blerje llampa led kont. dt.06.03.2026 up. nr.217 dt.27.02.2026 fat. nr.49/2026 dt.19.03.2026 fh. nr.04 dt. 19.03.2026 pvmd. dt. 19.03.2026.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 227,520 2026-04-16 2026-04-17 10910141292026 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje perde, up 4053/2 dt 13.3.26, fo 4053/3 dt 13.3.26, studim treg 4053/1 dt 13.3.26, kp 18.3.26, nj fit 18.3.26, fh 6 + fat 72/2026 + pv 4053/5 dt 27.3.26, rrpp 2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 700,800 2026-04-16 2026-04-17 11010141292026 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale ndertimi, up 468/2 dt 1.4.26, fo 4688/3 dt 1.4.26, stud trg 4688/1 dt 1.4.26, kp 2.4.26, nj fit 3.4.26, fat 93/2026 + fh 7 + pv 4688/5 dt 9.4.26, rrppp 2026