Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 120,025,053.00 432 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 100,680 2017-10-20 2017-10-23 22010141052017 Te tjera materiale dhe sherbime speciale IEVP(Burgu) Fier 1014105 materiale UP.27dt.26.9.2017 FO.dt.26.9.2017VP.29.9.2017 fat.6dt.10.10.2017seri 54398656 Fh.22dt.10.10.2017
    Bashkia Kukes (1818) ERVIN LUZI Kukes 778,680 2017-10-18 2017-10-20 80121250012017 Shpenzime per mirembajtjen e objekteve ndertimore 2125001Bashkia Kukes bl xhama te kontr nr64/4dt18.09.2017fat nr 01seri51259951dt19.09.2017
    Bashkia Vlore (3737) ERVIN LUZI Vlore 297,600 2017-10-18 2017-10-20 93621460012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PESHQIRA E MBULESA TAVILONE BASHKIA 2146001 FAT 8 DT 12.10.2017 U.PROK 124 DT 27.09.2017 FTES PER OFERTE
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 328,273 2017-10-16 2017-10-17 50721090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 Up nr 16 dt 13.06.2017 Pv nr 3 20.06.2017 ft nr 36 37 seri 4352938 47352937
    Bashkia Patos (0909) ERVIN LUZI Fier 29,868 2017-10-12 2017-10-13 71921120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.108 dt.11.9.2017F.O 4.7.2017 VP.dt.11.9.2017VP. 25.09.2017fat.47 seria 47353000 dt.25.9.2017, fh.139 dt 25.9.2017
    Bashkia Lac (2019) ERVIN LUZI Laç 586,800 2017-10-11 2017-10-13 161921260012017 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KURBIN PAGUAR BLERJE KOLLTUQESH PER STADIUMIN E QYTETIT LAC URDH PROK NR 172/1 DT 25.08.2017 FT NR 46 DT 04.09.2017 SER 44270550
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 235,200 2017-10-10 2017-10-12 13910140102017 Te tjera materiale dhe sherbime speciale Burgu "MINE PEZA" 2017 , lik ft blerje mat gazermimi up nr 21 dt 26.09.2017, njoft fit dt 28.09.2017, seri 54398701 dt 02.10.2017, fh dt 02.10.2017, pv marrje ne dorzim dt 02.10.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN LUZI Tirane 266,400 2017-10-09 2017-10-11 64010120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures blerj mat pune, u.prok 5644/1 dt 14.9.17 ftes ofert njoft fit elek , fat 45 dt 25.9.17 ser 47352998 fl.hyr 33 dt 25.9.17 nr 3 dt 25.9.17 pr i marjes dor 25.9.17
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 518,640 2017-10-05 2017-10-06 147421270012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE LIK FAT.37 DT.08.09.2017,FHYRJE 47 DHE 47/1 DT.08.09.2017,URDH PROK NR.71 DT.17.08.2017,FTESE PER OFERTE,NJOFT FITUESI,BLERJE PAISJE GUZHINE
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 639,600 2017-10-03 2017-10-05 29310170882017 Te tjera materiale dhe sherbime speciale 1017088, rep ushtarak nr 6640 te tjera materiale dhe sherbime up 158 dt 19.9.17, ftese oferte dt 19.9.17, njoftim fituesi 26.9.17, ft 48 dt 28.9.17 seri 47352950 fh 15 dt 28.9.17
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 334,680 2017-10-03 2017-10-04 5310251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem shpz per lende e pare praktike mesimore, up 24 dt 14.09.2017,ft ofert 22.09.2017, njof fit 26.9.17,pv dorez 26.9.17, fat 5 dt 26.09.17 ser 51259955,fh 30 dt 26.09.17
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 82,800 2017-09-28 2017-09-29 76626540012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater. te pergj. (Blerje xham per shkollat).Urdh.Prok.Nr.84 Dt.12.09.2017 Fat.Tat.Nr.44 Dt.22.09.2017 Vlers. perf. i sistemit.
    Reparti Ushtarak Nr.6016 Tirane (3535) ERVIN LUZI Tirane 178,680 2017-09-28 2017-09-29 4410170842017 Kancelari AQ i FA REP( USHT 6016), kancelari, up 3 dt 5.9.17, ft.of. 6.9.17, njof fit 8.9.17, ft 43 dt 18.9.17 seri 47352945 fh 1 dt 18.9.17
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 146,640 2017-09-27 2017-09-28 45521090082017 Kancelari Q E A 2109008 kancelari Up nr 18 dt 30.06.2017 PV dt 27.07.2017 ft nr 26 seri 47352927
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERVIN LUZI Tirane 202,680 2017-09-27 2017-09-28 58210160792017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079 D Pergjith Polic. Tirane pagese ft mater elektrike nr 39 dt 4.9.17 sr 47352991, fh 2 dt 4.9.17, u prok 36 dt 27.7.17, pv 4.9.17
    Bashkia Patos (0909) ERVIN LUZI Fier 117,600 2017-09-21 2017-09-22 67821120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.81 dt.28.6.2017F.O 4.7.2017 VP.dt.13.7.2017 fat.38 seria 47352939 dt.28.8.2017, fh.126 dt 28.8.2017
    Bashkia Vlore (3737) ERVIN LUZI Vlore 294,000 2017-09-21 2017-09-22 83521460012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje xham bashkia 2146001 fat 41 dt 18.09.2017 u.prok 105 dt 08.09.2017 ftes oferte
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 273,600 2017-09-19 2017-09-20 44621090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 xhama Urdher prokurim nr 9 dt 16.05.2017 PV nr 3 dt 23.05.2017 fature nr 31 seri 44270535
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 196,800 2017-09-12 2017-09-13 32621220062017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE BLERJE KOMPRESOR PER GOMISTERINE UP NR.46 DT.08.08.2017 FTESE PER OFERTE DT.08.08.2017,PVVO DT.10.08.2017,FAT NR.33 DT.16.08.2017,FH NR.17 DT.16.08.2017,PRINTIME SISTEMI UB NR.31288 DT.12.09.2017
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 213,600 2017-09-12 2017-09-13 32821220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE HEKUR LLAMARINA UP NR.45 DT.08.08.2017 FT PER OFERTE DT.29.08.2017,PVO DT.31.08.2017,LIK FAT NR.40 DT.07.09.2017,FH NR.93 DT.07.09.2017, PRINT SISTEMI UB NR.31289 DT.12.09.2017