Treasury Transactions 2019-2026

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

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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)
    Bashkia Koplik (3323) ERVIN LUZI All 4,873,382.00 13 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 Koplik (3323) ERVIN LUZI M.Madhe 418,680 2026-07-10 2026-07-13 28321300012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat.fisk.nr241 dt.11.06.2026 proc verb marr dorz dt.11.06.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 269,760 2026-07-02 2026-07-03 26321300012026 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.fisk.nr.243,fl,h.nr.16.dt.12.06.2026.proc verb dt.12.06.2026,u.prok.nr.20.dt.01.06.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 832,800 2026-06-15 2026-06-16 24621300012026 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.fisk.nr171dt.15.05.2026.proc verb dt.15.05.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 298,680 2026-01-13 2026-01-15 61121300012025. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.387-fl.hyrje & proc.verb.marrj.dorzimdate 04.11.2025.njoftim fituesi date 28.10.2025,urdh-prokurim nr.35.dt.22.10.2025,
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 250,001 2025-12-18 2025-12-19 55421300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.nr.57.hyrje date 03.12.2025 .proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.42.dt.17.11.2025.njoftim fituesi.25.11.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 466,680 2025-11-20 2025-11-21 49021300012025. Kancelari Bashkia M.Madhe lik.fat.401 ,f.l.hyrje.34..certifikate marrje ne date 10.11.2025,u.prokurimi nr.31,dt.dt.22.10.2025,nj.fituesi.28.10.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 350,000 2025-11-18 2025-11-19 48221300012025. Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.395 ,f.l.hyrje.32..certifikate marrje ne date 05.11.2025,u.prokurimi nr.34,dt.dt.22.10.2025,nj.fituesi.28.10.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 460,002 2025-06-26 2025-06-27 25221300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 198,840 2025-06-26 2025-06-27 25321300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 286,680 2025-05-26 2025-05-27 20021300012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat nr. 110 dt.19.05.2025 proc verb marr dorz dt.19.05.2025
    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
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 418,680 2024-12-24 2024-12-26 56321300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr387dt.18.12.2024 proc verb cmarr dorz dt.18.12.2024
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 407,899 2024-10-14 2024-10-15 41621300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr.08.dt.17.09.2024proc verm marr dorz dt.17.09.2024
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