Treasury Transactions 2019-2024

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 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ERVIN LUZI Tirane 600,000 2023-05-11 2023-05-12 3721660072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Sherb Publike Kamez blerje materiale per ndricim publik up nr 2 dt 13.02.23 njoftimi nr 2/5 dt 20.02.23 fat nr 16/2023 fh nr 06 dt 22.02.2023
    Bashkia Polican (0232) ERVIN LUZI Skrapar 94,800 2023-05-10 2023-05-11 29821400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzime mirembajtje mjete transporti Urdher nr 216 prot 1167 dt 27 04 2023 fature nr 69 dt 27 04 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 89,280 2023-05-10 2023-05-11 29421400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime mirembajtje mjete transporti Urdher nr 201 prot 1103 dt 20 04 2023 fature nr 66 dt 27 04 2023 Bashkia Polican
    Nd-ja Komunale Banesa (3737) ERVIN LUZI Vlore 480,000 2023-05-09 2023-05-10 15521460172023 Te tjera materiale dhe sherbime speciale Blerje vegla pune komunalja up nr 4 dt 16.03.23,ftese per oferte,fat nr 59 dt 14.04.23,fh nr 17 dt 27.03.23 2146017
    Bashkia Kukes (1818) ERVIN LUZI Kukes 514,680 2023-05-08 2023-05-09 32921250012023 Kancelari 2125001 Bashkia Kukes Blerje drum&toner per fotokopje Kontr nr 62dt 05.04.2023 fat nr 56/2023 dt 07.04.2023 Fh nr 23dt 07.04.2023 pmd nr 1313/1 dt 07.04.2023 upr nr 226dt 24.03.2023
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 334,680 2023-05-04 2023-05-05 6521390082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Materjale per pastrim dizifektim ngrohje ndricim Fature nr 63 dt 24 04 2023 flet hyrje nr 6 dt 24 05 2023 Up 03 dt 04 04 2023 Ndermarja e Sherbimeve Publike Skrapar
    Zyra Vendore Arsimore, Klos (0625) ERVIN LUZI Mat 418,680 2023-04-20 2023-04-25 10510112492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per programin muzikor (vegla muzikore).Urdh.Prok.Nr.68 Dt.16.12.2022.Njoft.Fit.nga app.Fat.Tat.Nr.187/2022 Dt.29.12.2022.Fl.Hyrje Nr.19 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 869,400 2023-04-20 2023-04-24 23821400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje materiale ndertimi Up nr 13 dt 09 03 2023 Fature tatimore nr 45 dt 29 03 2023 Flet hyrje Nr 4 dt 29 03 2023 Bashkia Polican
    Bashkia Kukes (1818) ERVIN LUZI Kukes 466,920 2023-04-19 2023-04-20 27421250012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl materiale per ndriçim rrug fat nr 48/2023 FH nr 1dt 30.03.2023 te Kontr nr 44dt 01.03.2023 Upr nr 139dt 13.02.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ERVIN LUZI Tirane 91,200 2023-04-18 2023-04-19 6010290482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk. Adm. Shk. Pare - mat pastrim, dezinf, ngroh, ndric, kerkese nr 3483 dt 08.03.23, uprok nr 3483/1 dt 08.03.2023, pv nr 3483/2 dt 30.03.23, ft nr 50 dt 30.03.23, fh nr 13 dt 30.03.23
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,520 2023-04-12 2023-04-13 22021400012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Blerje fikse zjarri per PMNZH Urdher nr 138 dt 16 03 2023 fature nr 33 dt 27 03 2023 flet hyrje nr 28 dt 27 03 2023 Bashkia Polican
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 562,680 2023-04-11 2023-04-12 21221530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 26/2023 DT 10.03.2023,FH NR 17,18,19 DATE 10.03.2023,PER BLERJE MATERIALE HIDRAULIKE DHE MATERIALE TE TJERA,KONT NR 539 DATE 20.02.2023,PROC-VERBAL I MARRJES NE DORZIM DATE 10.03.2023.UB 4885.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 80,820 2023-04-06 2023-04-07 6010140992023 Te tjera materiale dhe sherbime speciale INSTITUTI I TE MITURVE KAVAJE, BLERJE DHE MIREMBAJTJE TE NDRYSHME, FATURE NR 54/2023 DT 04.04.2023, UP NR 5 DT 31.03.2023, FH NR 6 DT 04.04.2023.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,100 2023-04-06 2023-04-07 21221400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Furnizime me Materiale te pergjithsme sportive Urdher nr 153 dt 27 03 2023 fature nr 36 dt 28 03 2023 flet hyrje nr 29 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 74,400 2023-04-06 2023-04-07 21121400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Te tjera operative mbushje fikse zjarri fature nr 34 dt 20 03 2023 f Urdher nr 139 dt 16 03 2023 Bashkia Polican
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ERVIN LUZI Pogradec 118,680 2023-04-04 2023-04-05 4110102582023 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON materiale elktroteknike, fatura nr.41/2023+fh n.53+pvmd dt.28.03.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 39,000 2023-04-04 2023-04-05 5510140992023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE, BLERJE PROZHEKTORE NDRICIMI I JASHTEM, FATURE NR 53/2023 DATE 03.04.2023, PV EMERGJENCE, FORMULAR EMERGJENCE NR 4 DT 03.04.2023, FH NR 4 DT 03.04.2023.
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 772,800 2023-03-28 2023-03-30 13321430012023 Kancelari KANCELARI FT NR 21/02.03.2023 BASHKI MEMALIAJ
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERVIN LUZI Shkoder 706,800 2023-03-28 2023-03-29 4221410102023 Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit Shkoder Blerje materjale hidrolike up nr 18 dt 01.03.2023 ftese oferte nr 79/5 dt 01.03.2023 njof fitu nr 79/16 dt 09.03.2023 fat nr 27 dt 15.03.2023,fh nr 7 71,7/3 dt 15.03.2023 pv nr 79/18 dt 15.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 322,680 2023-03-28 2023-03-29 10424520012023 Kancelari 2452001, Bashkia Dropull. Blerje tonera,fatura nr. 18/2023,dt.27.02.2023.Flete hyrje nr. 26,dt.27.02.2023.