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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  • 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 287,732,010.00 647 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 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
    Qendra Kombetare e Biznesit (3535) ERVIN LUZI Tirane 300,000 2024-10-22 2024-10-23 15410121082024 Te tjera materiale dhe sherbime speciale 1012108 QKB 2024 - bl materiale elektrike dhe hidraulike, memo nr 11591/1 dt 13.8.24, uprok nr 10 dt 17.9.24, ft of nr 11591/7 dt 17.9.24, pvmd dt 3.10.24, ft nr 278 dt 3.10.24, fh nr 25 dt 3.10.24
    Bashkia Patos (0909) ERVIN LUZI Fier 431,880 2024-10-21 2024-10-22 35621120012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale hidraulike up.17.07.2024 kontr fat.27/2024 fh pvmd
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 814,680 2024-10-18 2024-10-21 40421070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERUALE TE BUTA UP.NR 18 DT.16.08.2024 FAT.NR 274 DT.02.10.2024
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 694,680 2024-10-18 2024-10-21 40521070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ENE KUZHINE   UP. NR  19 DT.16.08.2024 FAT.NR.275/2024 DT.02.10.2024
    Akademia e Fiskultures (3535) ERVIN LUZI Tirane 214,080 2024-10-15 2024-10-18 39310110482024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011048 Universiteti i Sporteve 2024, lik ft mirmb e rrjeteve hidraulike, up nr 57 dt 16.09.2024, klasifikim dt 19.09.2024, ft nr 272/2024 dt 30.09.2024, fh dt 30.09.2024, pv md dt 04.10.2024
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 347,640 2024-10-16 2024-10-17 29021160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj materiale ndricimi rrugor per fshatin nepravishte fat nr 273/2024 dt 02.10.024 fh nr 56 dt 02.10.2024 kontr 1389/6 dt 27.09.2024 pv marrje dorezim dt 02.10.2024 up nr 138 dt 13.09.2024  njoftim fitues
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 465,060 2024-10-15 2024-10-16 38521090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit -  materiale ndertimi,UP nr.40/2 dt.19.08.2024,NjF APP dt.30.08.2024,Kontrate nr.336 dt.06.09.2024,Fature nr.34/2024+FH nr.58 dhe 59+PVMD dt.23.09.2024
    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
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 658,680 2024-10-11 2024-10-15 10521430022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 29/20.09.2024 MATERIALE DREJTORI SHERBIMII MEMALIAJ
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 165,600 2024-10-10 2024-10-11 28621160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj blerje materiale pastrimi fat nr 14/2024 dt 11.09.2024 fh nr 49 dt 11.09.2024 kontrate nr 1327 dt 04.09.2024 up nr 113 dt 03.07.2024 ftese oferte njoftim fitues
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,415,100 2024-10-09 2024-10-11 11421380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr  276 data 02.10.2024,prokontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 467,640 2024-10-09 2024-10-10 36221090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendea Ek. Aesimit - Materiale elektrike, UP nr 25 dt 23.08.2024, ftese per oferte, Nj F dt 03.09.2024. Fature nr 16 , Fl H nr 46, 47, 48 dt 13.09.2024. PVMD dt 13.09.2024