Treasury Transactions 2019-2025

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

  • Institution List
    •
  • Supplier List
    •
  • 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 333,558,152.00 728 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
    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
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 192,000 2025-05-30 2025-06-02 17810170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 Materiale up 7.5.25 ft of 7525 nj fit 13.5.2025 ft 109 dt 19.5.25 fh 19.5.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ERVIN LUZI Korçe 467,640 2025-05-27 2025-05-28 6110051152025 Te tjera materiale dhe sherbime speciale 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME PER TE TJERA MAT. DHE SHERB UP NR 6 DT 08.04.25,FTESE OFERTE,NJ FITUES,PV PERC FONDI LIMIT DT 08.04.25,LIK FATURA NR 103/2025 DHE FH NR 10,11,12,13,14  DT 13.05.2025,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERVIN LUZI Tirane 658,080 2025-05-27 2025-05-28 25510160792025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079-Drejtoria Pergj.Polic. 2025  shp blerje mat elek & hidraul, up 11 dt 29.4.25, ft of dt 30.4.25, nj fit dt 30.4.25, fat 88/2025 dt 8.5.25, fh 3 dt 8.5.25, pv dt 8.5.25
    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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 180,000 2025-05-23 2025-05-27 4510160862025 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MATERIALE ELEKTRIKE UP 7 DT 9.4.2025 LIK FAT 80
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 238,440 2025-05-23 2025-05-26 4710160862025 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MAT HIDRAULIKE UP 8 DT 16.4.2025 LIK FAT 97
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 600,000 2025-05-14 2025-05-19 4821380112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Likujdojme fat nr 60 dt 16.04.2025 up nr 8 dt 07.04.2025  fh nr 8 data 16.04.2025  pr verbal data 16.04.2025  Nd. Sherbime SR
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 394,800 2025-05-13 2025-05-14 17910160092025 Pajisje per perdorim policor 1016009 Renea, shp paisje per perdorim policore, up 10/2 dt 8.4.25, ft of dt 10.4.25, pv nj fit 1 dt 16.4.25, sipas fat 73 dt 24.4.25, fh 12 dt 24.4.25, pv pritje malli 10 dt 24.4.25
    Paraburgimi Vlore (3737) ERVIN LUZI Vlore 178,680 2025-05-08 2025-05-09 9010140572025 Te tjera materiale dhe sherbime speciale Materjale gazermimi up nr 1469 dt 28.0425,ftese oferte,njoftim fituesi,fat nr 79 dt 30.04.25  Paraburgimi 1014057
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 26,880 2025-05-08 2025-05-09 14810160282025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria vendore e policise Gj materiale per mirembajtje fat nr 56 dt 14.04.2025 fh nr 19 dt 14.04.2025 up nr 13 dt 14.04.2025 ftese oferte klasifikim perfundimtar