Treasury Transactions 2019-2026

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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 532,507,717.00 943 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 514,680 2026-07-10 2026-07-13 53521150012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001 Bashkia Gjirokaster. Vegla muzikore,fat nr 248 dt 16.06.2026,fh nr 39 dt 16.06.2026,up nr 4123 dt 27.04.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 418,680 2026-07-10 2026-07-13 28321300012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat.fisk.nr241 dt.11.06.2026 proc verb marr dorz dt.11.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 274,680 2026-07-09 2026-07-10 31524520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Shpenzime per materiale e vegla pune etj, Fatur 207 dt 01.06.2026, Flet hyrje 21.2 dt 01.06.2026, Urdher prokurim 15 dt 04.05.2026, Ftes ofert, Njoftim fituesi, Procesverbal dt 01.06.2026.
    Zyra Vendore Arsimore , Belsh (0808) ERVIN LUZI Elbasan 69,900 2026-07-08 2026-07-09 10910112532026 Kancelari 1011253 Zyra Arsimore Belsh,Blerje tonera,Urdher Titullari nr.26 dt.08.07.2026,Fature nr.276/2026 dt.07.07.2026,FH nr.1+PVMD dt.06.07.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 269,760 2026-07-02 2026-07-03 26321300012026 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.fisk.nr.243,fl,h.nr.16.dt.12.06.2026.proc verb dt.12.06.2026,u.prok.nr.20.dt.01.06.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 11,292,000 2026-06-15 2026-07-02 10121110062026N Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarja e Sherbimeve Publike Bashkia Fier  materiale  up.16.02.2026 kontr. fat.206/2026 fh.33 pvmd
    Bashkia Selenice (3737) ERVIN LUZI Vlore 454,680 2026-06-30 2026-07-01 35421590012026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 214,680 2026-06-29 2026-06-30 20810160032026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, lik ft blerje mat elektrike, up nr 1188 dt 20.05.2026, njoft fit dt 05.06.2026, ft nr 244/2026 dt 12.06.2026, fh dt 12.06.2026, pv md dt 12.06.2026
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 3,284,076 2026-06-25 2026-06-29 30321100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere paisje u-p nr03 dt06.01.2026 form i njoftim te kontrates se nenshkruar dt31.03.2026 njoftim fituesi  kontra dt31.03.2026vendim dt17.03.2026 p-v i marrjes dorezim  fature nr122/2026 dt24.04.2026 fl hr nr12d29
    Bashkia Konispol (3731) ERVIN LUZI Sarande 1,034,500 2026-06-24 2026-06-29 19121560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE NDRICIMI FAT NR 34 DT 02.03.2026, UP 21 DT 27.02.2026, FH 18 DT 02.03.2026, PV MARRJE NE DOREZIM DT 02.03.2026, FTESE PER OFERTE BASHKIA KONISPOL
    Nd-ja Pastrim Gjelbrimit (0909) ERVIN LUZI Fier 600,000 2026-06-25 2026-06-26 1062111008202026 Uniforma dhe veshje te tjera speciale Vegla pune Ndermarja e Pastrimit dhe Higjienes B.fier fat 251 dt 17/06/2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 154,800 2026-06-24 2026-06-25 27024520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. BBlerje solucion kimik,fat nr 153 dt 11.05.2026,fh nr 22 dt 11.05.2026,up nr 14/1 dt 04.05.2026
    Bashkia Vau Dejes (3333) ERVIN LUZI Shkoder 347,640 2026-06-19 2026-06-22 44721570012026 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes,Org i aktivit sporti dhe argetuese, up 348 dt 08.05.26,pvb f.l 3572/1 dt 08.05.26,fo 3572/2 dt 08.05.26,rpp 558 dt 27.01.2026, klas prfnd+njfdt14.05.26, fat 202/2026+pvb+sit dt 29.05.26
    Burgu Peqin (0827) ERVIN LUZI Peqin 827,640 2026-06-12 2026-06-19 10610140072026 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale elektrike,Fature Nr.176.Dt.19.05.2026,Urdher Prokurim Nr.11.Dt.27.04.2026,Tender me REF-83373-04-27-2026,Flete hyrje Nr.4.Dt.19.05.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ERVIN LUZI Bulqize 1,296,000 2026-06-12 2026-06-19 5221030102026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget A.F.T. Bulqize(2103010) likujdim blerje kazana mbeturinash kont. dt.22.04.2026 up. nr.221 dt.02.03.2026 fat. nr.230/2026 dt.09.06.2026 fh. nr.11 dt. 19.05.2026 pvmd. dt. 19.05.2026.L.1.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 258,870 2026-06-16 2026-06-17 32321070082026 Kancelari 2107008 / Q E A / BLERJE MATERIALE HIDRAULIKE ,UP.NR 9 DT.22.04.2026 FAT.NR 194 DT.25.05.2026,FH.NR 18 DT.25.05.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 832,800 2026-06-15 2026-06-16 24621300012026 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.fisk.nr171dt.15.05.2026.proc verb dt.15.05.2026
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 53,622 2026-06-15 2026-06-16 30810160212026 Sherbime te printimit dhe publikimit 1016021 DVPSH Shrb print publ,kon nr 472/3 dt. 05.02.2026, preventiv dt 03.06.2026 sit dt 03.06.2026 ,fat 215/2026 dt 03.06.2026 , akt mrr ndrz dt03.06.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 238,440 2026-06-12 2026-06-15 15610141292026 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale hidraulike, up 6017/2 dt5.5.26 fo 6017/3 dt5.5.26 pv stud treg 6017/1 dt5.5.26 kp 6.5.26 nj fit dt8.5.26, fat 173/2026 +fh 9 + pv 6017/5 dt 15.5.26
    Bashkia Kamez (3535) ERVIN LUZI Tirane 117,600 2026-06-12 2026-06-15 96521660012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje  pajisje per aces control  up nr   6367  dt 10.06.2026 ft nr 231 dt 10.06.2026 fh nr 108  dt 10.06.2026