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

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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 316,221,032.00 693 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
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,016 2025-03-18 2025-03-19 15321400012025 Karburant dhe vaj 2140001 Blerje benzin per sektorin pyjor Fatura nr 22 dt 02.03.2025 Fh nr 26 dt 03.03.2025 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 869,760 2025-03-12 2025-03-17 13721400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materjale pastrimi  Fatura nr 16 dt 19.02.2025 Fh nr 21 dt 19.02.2025  Pv dorzim nr 357/19 dt 19.02.2025 Bashkia Polican
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ERVIN LUZI Tirane 334,680 2025-03-07 2025-03-10 2021660072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007 Nderm.Sherb.Publike 2024  blerje materjale elektrike up nr 42  dt 28.01.2025 njof fit dt 14.02.2025 kont nr 95 dt 17.02.2025 ft nr 15  dt 19.02.2025 fh nr 03  dt 19.02.2025
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,460 2025-03-05 2025-03-06 111011652025 Kancelari 2101165,QK Shkoze-lik kancelari, kerkese nr 61 dt 12.2.2025 urdher nr 61/2 dt 12.2.2025 pv nr 61/4 dt 14.2.2025 ft nr 12/2025 dt 14.2.2025 fh nr 39 dt 14.2.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ERVIN LUZI Shkoder 600,000 2025-02-25 2025-02-28 5421410442025 Te tjera materiale dhe sherbime speciale 2141044 Bl vegla specifike per sherb e ndricimit, up nr14 dt22.01.25, ft of nr132/1 dt11.02.25, klas perf dt12.02.25, njoft fit dt14.02.25, fh nr13 dt20.02.25, fat nr17/2025 dt20.02.25, pv nr352 dt20.02.25
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 101,376 2025-02-20 2025-02-21 5221430012025 Te tjera materiale dhe sherbime speciale FT NR 4/23.01.2025 BASHKI MEMALIAJ BLERJE PARKETI
    Sp. Mat (0625) ERVIN LUZI Mat 131,764 2025-01-30 2025-02-03 1710130782025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik.mat. te ndryshme elektrike, hidraulike.U.P 22/16.12.2024.Fat.nr.406/2024 dt.24.12.2024..F-H 32.32/1.32/2.32/3.32/4 dt.24.12.2024.P.V.M dorz.32/24.12.2024
    Sp. Mat (0625) ERVIN LUZI Mat 168,226 2025-01-27 2025-01-28 50710130782024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik.mat.elektrike dhe hidraulike.U.P 22/16.12.2024.Ftes oferte nr.1544/2 dt.16.12.2024.Fat.nr.406/2024 dt.24.12.2024..FH nr.32.32/1.32./2.32/3 dhe 32./1 dt.24.12.2024.P.V marr ne dorz nr.32 dt.24.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 532,664 2025-01-22 2025-01-23 160126540012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Klos (2654001) Lik.blerje pelet per shkollen Shaban Collaku.Urdh.prok.nr.29 dt.30.10.2024.Ftes.ofert,Vlersim.perfund.sistemi.REF-27445-10-31-2024.Fature.nr.334/2024 dt.06.11.2024.F-H nr.49 dt.06.11.2024.P.V.M dorz dt.06.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 327,600 2025-01-21 2025-01-22 159526540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Klos (2654001) Lik.Aktivitet per festat e 1 qershorit.28-29 nentorit.ngjarjeve hist.dhe festave te fundvitit.U.P.32/14.11.2024.Fature nr.393/2024 dt.20.12.2024.U.M.dorz.199/20.12.2024.P.V.M dorz.dt.20.12.2024.Sit.21.11.2024-20.12.24
    Bashkia Korce (1515) ERVIN LUZI Korçe 257,760 2025-01-16 2025-01-17 133821220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1238 DT 03.12.2024, FT.OF.DT 04.12.2024, NJOF.FIT.NGA SISTEMI DT 06.12.2024, FAT.NR.384/2024 DT 16.12.2024, F.H NR.135 DHE P.V.MARR.DOR.DT 16.12.2024
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 120,000 2024-12-31 2025-01-06 51010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.411/2024 DATE 30.12.2024,ENE KUZHINE
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 921,600 2024-12-30 2025-01-06 64910170892024 Libra dhe publikime profesionale 1017089% reparti 6630 2024 shp BCU up 11.12.2024 ft of 11.12.24 ft 389 dt 19.12.2024 fh 19.12.24
    Q.Form. Profes. Nr.4 Tirane (3535) ERVIN LUZI Tirane 347,760 2024-12-28 2024-12-31 14010121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik mat hidraulike,urdh prok nr 973/3 dt 03.12.2024,njof fit dt 4.12.2024,fat nr 381 dt 13.12.2024,fl hyr nr 29 dt 13.12.2024
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 214,680 2024-12-30 2024-12-31 56821300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr400dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ERVIN LUZI Mirdite 466,800 2024-12-27 2024-12-30 13821330062024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore APPM (2133006) TBLERJE DEKORI FAT 385/2024 DT 17.12.2024,F-H NR 56 DT 17.12.2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) ERVIN LUZI Tirane 118,680 2024-12-27 2024-12-30 53410170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620Materiale mirmb kazermash Up 1473 dt 17.12.2024 Ftese ofer 6043/1 dt 17.12.2024 Nj fit 6121 dt 18.12.2024 Ft 399 dt 23.12.2024 Fh 4 dt 23.12.2024
    Bashkia Permet (1128) ERVIN LUZI Permet 898,680 2024-12-24 2024-12-30 112321350012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE TE NDRYSHME FAT NR 375/2024 DT 11.12.2024 FH NR 78 DT 11.12.2024 URDHER NR 410 DT 13.11.2024 FTES OFERT NR 3008/1 DT 14.11.2024,PROCES VERBAL MARJE DOREZIM DT 11.12.2024
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 6,534,000 2024-12-24 2024-12-30 15621380112024 Te tjera materiale dhe sherbime speciale Lik fat nr 401 dat 23.12.2024,flh nr 38 dat 23.12.2024,urdher prokur nr 25 dat 05.11.2024,formular fituesi dat 11.12.2024,akt marje dorezim dat 23.12.2024,kontrata nr 158/1 dat 13.12.2024 per NDSHP Sr 2024
    Sp. Mat (0625) ERVIN LUZI Mat 90,000 2024-12-26 2024-12-27 49810130782024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp.Mat(1013078) Lik.Makine prerese bari.Rregj.parsh.P.P.nr.1585 dt.24.12.2024.Mirat.shpenz.nga te ardh.dyt.nr.17/297 dt.12.09.2024.Fature nr.405/2024 dt.24.12.2024.F-H nr.31 dt.24.12.2024.P.V marr ne dorz.31 dt.24.12.2024.