Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 328,260,372.00 715 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 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
    Burgu Peqin (0827) ERVIN LUZI Peqin 653,868 2025-05-06 2025-05-08 8510140072025 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale elektrike ,Fature Nr.75/2025 date.24.04.2025,F-hyrje Nr.4 Dt.25.04.2025,Tender me REF-45064-04-15-2025,bazur ne Urdher Prokurim Nr.9 Dt.15.04.2025
    Bashkia Konispol (3731) ERVIN LUZI Sarande 832,000 2025-05-07 2025-05-08 10221560012025 Shpenzime per te tjera materiale dhe sherbime operative fat nr 40 dt 01.04.2025, up nr 19 dt 01.04.2025, pv komisioni, flh nga bashkia konispol
    Reparti Ushtarak Nr.6001 Tirane (3535) ERVIN LUZI Tirane 154,680 2025-04-30 2025-05-02 8810170872025 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2025sherbim up 11.3.25 ft of 11.3.25 ft 30 dt 25.3.25 fh 25.3.25
    Drejtoria Rajonale AKU Lezhe (2020) ERVIN LUZI Lezhe 113,280 2025-04-29 2025-04-30 4510051272025 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON AKU LEZHE LIK FAT 66 DT 22.04.2025, UP 2 DT 15.04.2025,FH 4 DT 22.04.2025,FTOF 15.04.2025,PV FONDI LIMIT 15.04.2025,NJ FIT 17.04.2025,AKT MARRJEDORZ 22.04.2025,BLERJETONERAVITI2025
    Agjencia e Shërbimeve Publike Maliq (1515) ERVIN LUZI Korçe 334,680 2025-04-28 2025-04-29 2121680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE HIDRAULIKE,U.P.NR.2 DT.26.03.2025, P.V.F.L.DT.26.03.2025,FT.OF.DT.27.03.2025,NJOFT.FIT . NGA APP, FAT.NR.62 DHE F.H.NR.3 DHE P.V.M.D. DT.17.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ERVIN LUZI Kukes 200,000 2025-04-25 2025-04-28 7910161032025 Materiale per funksionimin e pajisjeve te zyres 1016103 Kufiri Materiale Zyre  Up nr 2 dt 13.03.2025 ft n .43/2025  dt 02.04.2025 fh n 01 dt 02.04.2025
    Bashkia Selenice (3737) ERVIN LUZI Vlore 174,000 2025-04-25 2025-04-28 19921590012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje vegla pune bashkia selenice 2159001 fat 42 dt 02.04.2025 u.prok 8 dt 12.03.2025 ftes oferte
    Bashkia Polican (0232) ERVIN LUZI Skrapar 334,680 2025-04-16 2025-04-17 21421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje ekspres mulliri kafeje profesional Fatura nr 41 dt 02 04 2025 Fh nr 35 dt 02 04 2025 Pv nr 663 02 04 2025 Bashkia Polican
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERVIN LUZI Shkoder 5,328,000 2025-04-15 2025-04-16 4721410452025 Te tjera materiale dhe sherbime speciale 2141045, DPMOP,2141045 blerje e mater miremb e tualet te shkollave,UP 1461 dt 14.10.24, fnjk 75 dt 04.11.24, nj fit APP 88 dt 23.12.24, bul perf 90 dt 30.12.24, kontrata nr 689 dt 31.12.2024-afati 30 dite, f-h 5 fat 6/25 pvb 100/1dt30.01.25
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 107,280 2025-04-14 2025-04-15 12610160282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e policise Gj materiale fat nr 38/2025 dt 01.04.2025 fh nr 9 dt 01.04.2025 up nr 11 dt 25.03.2025 ftese oferte njoftim fituesi
    Q.Form. Profes. Nr.4 Tirane (3535) ERVIN LUZI Tirane 175,440 2025-04-10 2025-04-14 3810121282025 Te tjera materiale dhe sherbime speciale 1012128 QFP nr 4,lik mater auto servis,urdh proknr 107 dt 12.3.2025,njof fit dt 13.3.2025,fat nr 32 dt 25.3.2025,fl hyr nr 4 dt 25.3.2025
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,632 2025-04-09 2025-04-10 19621400012025. Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Shpenzim per blerje fikse zjarri Up nr 72 dt 26.02.2025 Fatura nr 20 dt 28.02.2025 Fh nr 25 dt 28.02.2025 Bashkia Polican
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 420,000 2025-04-07 2025-04-08 3010160862025 Shpenzime per mirembajtjen e objekteve specifike 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MATERIALE NDERTIMI UP 5 DT 10.3.2025 LIK FAT 27