Treasury Transactions 2019-2025

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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 415,028,071.00 792 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
    Drejtoria Vendore e Policise Berat (0202) ERVIN LUZI Berat 6,999 2025-11-11 2025-11-12 39210160232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat  pagese mteriale  per funksionimin e pajisjeve te zyres  tonera  bashkelidhur up mnr 42 dt 21.10.2025 ft nr 378 dt 28.10.2025 fh nr 44 dt 28.10.2025 pv 01 02 dt 28.10.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 694,680 2025-11-11 2025-11-12 24510140972025 Shpenzime per mirembajtjen e objekteve specifike 1014097 I.E.V.P. KORCE MIREMBAJTJE TE NDRYSHME ,U.P.NR.15 DT.02.10.2025,FT.OF.DT.15.10.2025, NJOFT.FIT.DT.21.10.2025, FATURA NR.384 DHE F.H.NR.20 DHE P.V.M.D. DT.03.11.2025
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 1,608,000 2025-11-05 2025-11-06 42221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.354/2025 DATE 01.10.2025, KONTRATA NR.2131 PROT.DATE 17.09.2025 BLERJE MATERIALE ELEKTRIKE PËR MIRËMBAJTJEN E RRJETIT TË NDRIÇIMIT TË RRUGËVE DHE INSTITUCIONEVE ARSIMORE NË VARËSI TË BASHKISË
    Bashkia Kamez (3535) ERVIN LUZI Tirane 114,000 2025-10-30 2025-11-03 165021660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje karta aksesi  up nr 8979 dt 17.10.2025 ft nr 375 dt 24.10.2025  fh nr 183 dt 24.10 2025
    Reparti Ushtarak nr.6670 Tirane (3535) ERVIN LUZI Tirane 982,800 2025-10-30 2025-11-03 33010171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 - Materiale mirembajtje kazermash Up 259 dt 7.10.2025 Ftes of 6014/5 dt 7.10.2025 Nj fit dt 17.10.2025 Ft 373 dt 23.10.2025 Fh 10 dt 24.10.2025
    Bashkia Vlore (3737) ERVIN LUZI Vlore 546,000 2025-10-30 2025-10-31 126021460012025 Te tjera materiale dhe sherbime speciale Blerje ene kuzhine up nr 106 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 327 dt 10.09.25,fh nr 29 dt 10.09.25  Bashkia Vlore 2146001
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 99,600 2025-10-29 2025-10-30 15421390082025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2139008 Shpenzim per blerje kondicioneri  per zyrat, Urdher pagese nr 110 dt 29.10.2025 Fatura nr 377 dt 28.10.2025 Pv dorzim nr dt 28.10.2025 Nd Sherbimeve publike
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 4,107,876 2025-10-28 2025-10-29 35521290122025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.465,dt.8.8.2025 Bl.mater.te ndrysh.per rikonst.kopshtit tek godina e ish Gjendjas Civil,fat.nr.372,dt.16.10.2025,f.hyr.nr.15,dt.16.10.2025,Pcv marr.dorez.dt.16.10.2025,f.nj.fit.nr.452.dt.1.8.2025
    Spitali Universitar i Traumes (3535) ERVIN LUZI Tirane 86,400 2025-10-27 2025-10-29 65510171382025 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 353 dt 26.9.2025 Fh 5 dt 26.9.2025
    Bashkia Ura Vajgurore (0202) ERVIN LUZI Berat 119,000 2025-10-27 2025-10-29 61021670012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar akt konstatimi 10/3, dt.02.05.2025,fat nr.82,dt.02.05.2025,pmd 10/6, dt.02.05.2025,fh nr.30,dt.02.05.2025,shpenz. mirmb.rruge etj.
    Administrata Qendrore SHSSH (3535) ERVIN LUZI Tirane 3,888,000 2025-10-23 2025-10-28 26310131412025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013141 DPSher. Soc. Shtet. - 602 bl elektroshtepiake,uprok nr 2294 dt 22.07.25, nj fit nr 2294/5, dt 228.25, nj kont nen. dt 12.9.25, kont. nr 7266 dt 12.9.25, ft nr 363 dt 9.10.25, pv nr i QZHD nr 8139 dt 13.10.25, fh nr 256 dt 29.9.25
    Bashkia Kruje (0716) ERVIN LUZI Kruje 1,618,800 2025-10-24 2025-10-27 109921230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materilae per lyerjen e mirembjtjen e institu te B.Kruje up nr 190 dt27.06.2025 kontr nr6151 dt 13.08.2025 akt marrr dorez, fat nr 366/2025 f.hyrje nr 76-76.1-76.2 dt 13.10.2025
    Materniteti Tirane (3535) ERVIN LUZI Tirane 858,696 2025-10-23 2025-10-24 46910130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl mat. hidraulike, autoriz. OBP nr 1839/7 dt 25.07.25, mk nr 1839/6 dt 24.07.25, kont. nr 409/14 dt 24.09.25, ft nr 356 dt 1.10.25, fh nr 34 dt 1.10.25, pv dt 1.10.25
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 178,680 2025-10-23 2025-10-24 87621150012025. Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale didaktike,fat nr 344 dt 23.09.2025,fh nr 35 dt 23.09.2025,up nr 8471 dt 20.08.2025
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,740 2025-10-21 2025-10-23 8521011652025 Libra dhe publikime profesionale 2101165,QK Shkoze-libra dhe publikime profesionale urdher nr 376/2 dt 07.10.2025 pv nr 376/3 dt 08.10.2025 ft nr 362/2025 dt 08.10.2025 fh nr 256 dt 08.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 898,800 2025-10-17 2025-10-21 31010170882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2025 sherbim pajisje up 3.9.2025 ft of 3.9.2025 nj fit 11.9.2025 ft 339 dt 17.9.2025 fh 17.9.2025
    Shk.Profesion. Mekanike Lushnje (0922) ERVIN LUZI Lushnje 540,000 2025-10-16 2025-10-17 12510121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat e deges elektroteknike,fat.nr.367 dt.14.10.2025,FH nr.7 dt.14.10.2025,PV marrje dorezim nr.686 dt.14.10.2025,Njoftim fituesi dt.6.10.25,ur.prok.nr.663 dt.02.10.2025
    Drejtoria Rajonale AKU Tirane (3535) ERVIN LUZI Tirane 235,200 2025-10-10 2025-10-14 12510051292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ;1005129 Dr Raj AKU Tr 2025- blerje materiale per pastrim, up nr 7541/2 dt 21.08.2025, ft of nr 7541/3 dt 21.08.2025, njoft fit nr 7541/5 dt 25.08.25, fat nr 325 dt 03.09.25, fh nr 22 dt 08.09.25
    Ndermarrja e Gjelberimit Vlore (3737) ERVIN LUZI Vlore 1,073,040 2025-10-13 2025-10-14 5121460382025 Te tjera materiale dhe sherbime speciale BLERJE VEGLA PUNE KONTRATE NR 367/1 DT 12.08.25 ND E GJELBERIMIT 2146038 FAT 332 DT 12.9.2025 FL H 14 DT 12.09.2025
    Agjencia e Shërbimeve Publike Maliq (1515) ERVIN LUZI Korçe 1,161,600 2025-10-09 2025-10-10 11121680052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE ELEKTRIKE ,U.P.NR.05 DT.26.03.2025, P.V.F.L.DT.26.03.2025,BUL. DT.26.05.2025,KONT.DT.03.06.2025, FAT.NR.163  DHE F.H.NR.10 E P.V.M.D. DT.01.07.2025,U.B.NR.46560