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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 337,833,890.00 738 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 149,760 2025-07-15 2025-07-16 8810160862025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE TAVOLINA DHE KARRIGE UP.NR 24 DT.30.06.2025 FAT.NR 171 DT.08.07.2025 fh.nr 11 dt.08.07.2025 PV MARRJE NE DOREZIM DT.08.07.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 886,800 2025-07-09 2025-07-14 23110170892025 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2025  te tjera materiale dhe sherbime up 26.5.25 ftof 26.5.25 nj fit 4.6.2025 ft 141 dt 10.6.25 fh 10.6.25
    Federata Shqiptare Taekwendo Word (WTF) ERVIN LUZI Tirane 773,760 2025-07-10 2025-07-14 5810112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - blerj medalj, UP nr 9 dt 7.5.2025, ft of dt 9.6.2025, njof fit dt 13.6.2025, ft nr 162 dt 1.7.2025, fh nr 3 dt 1.7.2025
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 178,680 2025-07-10 2025-07-11 21421160012025 Kancelari 2116001 Bashkia Libohove Gj blerje tonera fat nr 157/2025 dt 19.06.2025 fh nr 38 dt 19.06.2025 kontr 682/3 dt 16.06.2025
    Shk.Prof. "Petro Sota" Fier (0909) ERVIN LUZI Fier 467,640 2025-07-07 2025-07-09 6210121442025 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota" 1012144 materiale up.15.05.2025  fo.15.05.2025 njf.22.05.2025 fat.154/2025 fh.7 pvmd
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 286,776 2025-07-04 2025-07-07 9521390082025 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim per blerje materjale operative Urdher pagese nr 64 dt 04.07.2025 Fatura nr 160 dt 25.06.2025 Fh nr 12 dt 25.06.2025 Nd sherbimeve Publike
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 586,800 2025-06-19 2025-07-01 20910170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 ,Shp materiale baze kazermash,UP nr 1571 dt 26.05.2025,FTOF nr 1571/1 dt 26.05.2025,Njof Fit dt 05.06.2025,FAT nr 143/2025 dt 10.06.2025,FH nr 111 dt 10.06.2025,PVMD nr 1571/3 dt 10.06.2025
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 286,680 2025-06-26 2025-06-27 44221150012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001, Bashkia Gjirokaster . Shpenzime materiale hidraulike,fat nr 121 dt 28.05.2025,up nr 3906 dt 24.04.2025,fh nr 16,68 dt 28.05.2025
    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
    Q.Form. Profes. Nr.4 Tirane (3535) ERVIN LUZI Tirane 474,480 2025-06-19 2025-06-20 6010121282025 Materiale dhe pajisje labratorik e te sherbimit publik 1012128 QFP nr 4,lik mater kabinti elektik,urdh proknr 425/3 dt 21.05.2025,njof fit dt 22.05.2025,fat nr 120 dt 27.05.2025,fl hyr nr 6 dt 27.05.2025
    Agjencia e Funksioneve të Transferueshme Klos (0625) ERVIN LUZI Mat 866,400 2025-06-17 2025-06-18 11026540032025 Karburant dhe vaj Agjenc.Funks.Transf.Mat (2654003) Lik. Blerje vaj dhe filtra per automjete.Urdh.prok.Nr.2 Dt.28.04.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.95/2025 Dt.09.05.2025.Fl.Hyrje Nr.13 - 13/4 Dt.09.05.2025.Proc.verb.mare dorez.Dt.09.05.2025.
    Q.SH.A.M.T. Tirane (3535) ERVIN LUZI Tirane 178,680 2025-06-16 2025-06-18 8910160072025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007 QMMT, lik shp mirembajtj paisje zyre, up 597/5 dt 28.5.25, ft of 597/6 dt 28.5.25, pv shp fit 597/12 dt 5.6.25, fat 142/2025 dt 10.6.25, pv pranim malli 597/14 dt 10.6.25
    Reparti Ushtarak nr.6670 Tirane (3535) ERVIN LUZI Tirane 823,200 2025-06-13 2025-06-17 018810171222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122-Reparti ushtarak 6670 - Blerje materiale pastrimi Up 123 dt 11.4.2025 Ftes of 2311 dt 11.4.2025 Nj fit dt 20.5.2025 Ft 114 dt 23.5.2025 Fh 1 dt 23.5.2025
    Akademia e Arteve (3535) ERVIN LUZI Tirane 350,000 2025-06-13 2025-06-17 17510110472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Akad Arteve - blerj material ndertim, UP nr 10 dt 25.4.2025, ft of nr 747/2 dt 25.4.2025, njof fit dt 30.4.2025, ft nr 111 dt 19.5.2025, fh nr 8 dt 19.5.2025,
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 178,680 2025-06-13 2025-06-16 5710160862025 Te tjera materiale dhe sherbime speciale 1016086/SHTEPIA E PUSHIMIT DURRES/ BL PERDE DHE DYSHEKE UP 11 DT 2.5.2025 LIK FAT 113
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 418,680 2025-06-12 2025-06-13 14710141292025 Te tjera materiale dhe sherbime speciale 1014129 IEVP Shkoder, Blerje mat ndertimi, up nr 4519/2 + ft per of nr 4519/3  dt. 23.04.25,  klas perf dt. 02.05.25, njoft fit dt. 06.05.25, fat nr 96/2025 dt. 13.05.25, fh nr 7 dt. 13.05.25, pv  dt. 13.05.25
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 298,680 2025-06-03 2025-06-04 16810140022025 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 1 DT 14.02.2025 FATURE NR 45 DT 03.04.2025 PV MARJES NE DOREZIM
    Bashkia Roskovec (0909) ERVIN LUZI Fier 121,500 2025-06-03 2025-06-04 19421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje mjete didaktike per femijet e kopshteve, U.P nr.25 dt. 07.02.2025, D.Prapa. nr.13251, Procverbal i marjes ne dorzim dt.17.02.2025 F-H nr.11 dt.17.02.2025Fatura tatimore nr.13 dt.17.02.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 269,760 2025-05-26 2025-06-02 12910141292025 Te tjera materiale dhe sherbime speciale 1014129 Bl mat elektrike, up nr4727/2 dt25.04.25, ft of nr4727/3 dt25.04.25, klas perf+njof fit dt 29.04.25, fat nr84/2025 dt06.05.25, fh nr6 dt06.05.25, pv nr4727/5 dt06.05.25