Treasury Transactions 2019-2024

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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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    •  * 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 296,087,050.00 659 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 549,960 2024-12-11 2024-12-13 60910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 shebrim mjetesh transporti up 4.11.24 ft of 4.44.2024 ft 340 dt 15.11.2024
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 298,680 2024-12-11 2024-12-13 27910160092024 Pajisje per perdorim policor 1016009, Renea, shp paisje per perdorim policore, up 38/2 dt 21.11.24, ft of dt 25.11.24, pv nj fit 1 dt 26.11.24, fat 369/2024 dt 4.12.24, fh 28 dt 4.12.24, pv pritje malli 38 dt 4.12.24
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 2,698,680 2024-12-05 2024-12-13 13921380112024 Te tjera materiale dhe sherbime speciale Lik faturen nr 346 data 02.12.2024 kon nr 155 dt 27.11.2024 ,UP nr 24 data 29.10.2024,formulari i fituesit ,eknik ,flet hyrje  nr34 dat 02.12.2024 akt-marja ne dorezim       NDSHP
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 214,680 2024-12-12 2024-12-13 26910141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale elektrike, up nr12515/2 dt20.11.24, ft of nr12515/3 dt20.11.24, klas perf+njof fit dt 21.11.24, fat nr365/2024 dt02.12.24,fh nr23 dt02.12.24,pv nr12515/5 dt02.12.24
    Bashkia-Seksioni Ekonomik (3731) ERVIN LUZI Sarande 1,567,800 2024-12-10 2024-12-12 16321380072024 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E GODINAVE TE KOPSHTEVE DHE CERDHEVE, FAT NR 326 DT 04.11.2024, UP NR 17 DT 24.09.2024, NJOFTIMI I FITUESIT,FLH NR 23/1 DT 04.11.2024 NGA SEK EKONOMIK
    Bashkia Vlore (3737) ERVIN LUZI Vlore 588,000 2024-12-10 2024-12-11 129821460012024 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 89 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 324 dt 01.11.24,fh nr 81 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Maliq (1515) ERVIN LUZI Korçe 226,680 2024-12-05 2024-12-06 75821680012024 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FUNKSIONIM PAJISJE, UPROKURIMI NR 79 DT 19.09.2024,F.OFERTE DT 19.09.2024,PVERBAL DT 19.09.2024,07,14.10.2024,FAT NR 301/2024 DHE F.HYRJE NR 125,125/1 DT 14.10.2024,DOK.SISTEMI
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 52,000 2024-12-03 2024-12-04 12010121642024 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme faturen nr 351 data 21.11.2024 up nr 42 data 24.10.2024  proces.verbali  i marjes ne dorezim.    Shkolla A.A
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 120,000 2024-11-26 2024-12-02 11910121642024 Shpenzime per mirembajtjen e paisjeve te zyrave likujdojme faturen nr 350 data 21.11.2024 up nr 41 data 18.10.2024      Shkolla A.A
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 142,680 2024-11-26 2024-11-27 44721090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Blerje dollap, Tavolina, Up nr 22 dt 19.08.2024.ftese per oferte,PV prokurimi dt 04.09.2024. nj f dt 06.09.2024. fature nr 30 dt 20.09.2024. Fl H nr 57 dt 20.09.2024. PVMD dt 20.09.2024
    Bashkia Konispol (3731) ERVIN LUZI Sarande 948,240 2024-11-19 2024-11-25 29721560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ndricuesa rrugore fat nr 337 dt 08.11.2024, up nr 83 dt 04.11.2024, pv komisioni, flh nga bashkia konispol
    Spitali Diber (0606) ERVIN LUZI Diber 947,640 2024-11-20 2024-11-21 459101301520241 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Spitali Diber, 1013015, blerje hidraulike, up nr27/2 dt04.10.2024, flete hyrje nr41, 41/1, 41/2 dt01.11.2024, fature nr323 dt01.11.2024, proces verbal nr 38 dt01.11.2024
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 1,064,244 2024-11-11 2024-11-12 82521150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Rroba pune uniforma, Kont 7831, Fature nr.294 dt 10.10.2024, Flete hyrje nr.43, nr.71, nr.34, nr.33 dt 10.10.2024.
    Nd-ja Punetore Nr.1 (3535) ERVIN LUZI Tirane 2,880,000 2024-11-11 2024-11-12 31521011462024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146-DPPGJ 2024 - miremb e aparateve pajisjeve teknike dhe veglave te punes up 411 dt 29.07.2024 nj fit 16.08.2024 kont 1776/16 dt 21.08.2024 ft 311 dt 18.10.2024 sit 18.10.2024
    Bashkia Patos (0909) ERVIN LUZI Fier 318,159 2024-11-01 2024-11-04 38721120012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale elektrike up.17.07.2024 kontr fat.293/2024 fh.73 pvmd
    Tirana Parking (3535) ERVIN LUZI Tirane 178,680 2024-10-31 2024-11-01 27921018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, -blerje materiale hidraulike up 332 dt 26.8.2024 njoftfit 27.8.2024 kontr 1778/8 dt 12.9.2024 ft 19 dt 17.9.2024 fh 14 dt 17.9.2024
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 705,480 2024-10-29 2024-10-30 40321090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit -  Shpernzime per Mallre/aksesore per shkolla/ Kopeshte. UP nr 30 dt 12.09.2024. Ft Per oferte , Nj F dt 27.09.2024.Fature nr 280 dt 4.10.2024. Fl H nr 65, 66, 67, 68 dt 4.10.2024. PVMD dt 4.10.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ERVIN LUZI Mallakaster 2,518,500 2024-10-24 2024-10-25 30621310122024 Shpenzime per mirembajtjen e objekteve ndertimore NShP Mallakaster 2131012,Blerje materiale mirmbajtje objekteve publike,UP nr 13 dt 05.07.24,njo fit 16.08.24,of ek 22.07.24,kont 83/4 dt 20.08.24,fatur 24/2024 dt 18.09.24,PV dorezim 18.09.24,hyrje nr 42 dt 18.09.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ERVIN LUZI Lushnje 214,680 2024-10-23 2024-10-24 33521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje materiale ndertimi tubo,profile,llamarine per nevoja te institu,fat.nr.306,dt.16.10.2024,f.hyr.nr.65,dt.16.10.2024,Pcv marr.drz.dt.16.10.2024,Urdh.Prok.nr.17,dt.07.10.2024,klas.fit.APP dt.10.10.2024
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 118,848 2024-10-22 2024-10-24 8621011652024 Sherbime te tjera 2101165-Qendra komunitare Shkoze 2024-miremb kondicioner up 325/2 dt 24.09.2024 kerk 24.09.2024 ft 271 dt 30.09.2024 pv 30.09.2024