Treasury Transactions 2019-2024

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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

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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 296,087,050.00 659 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
    Zyra Punesimit Vlore (3737) ERVIN LUZI Vlore 202,560 2023-06-12 2023-06-13 55410102112023 Kancelari 3737 ZYRA E PUNES VLORE 1010211 TONERA FAT 127 DT 06.06.2023 URDH PROK 661/2 DT 29.05.2023 FTES OF 661/3 DT 29.05.2023 FL HYRJE 02.06.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) ERVIN LUZI Durres 173,760 2023-06-09 2023-06-12 6110131262023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013126 SHERBIMI SOCIAL BLERJE TONERA FAT NR 83 DT 09.05.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 574,680 2023-06-08 2023-06-09 15221220172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 N.SH.M.A.C.KORCE MATERIALE HIDRAULIKE URDHER PROKURIMI.NR.06 DT.08.02.2023 FTESE PER OFERTE DT. 09.02.2023 NJOFTIM FITUESI NGA A.P.P DT..13.02.2023,FAT.NR.15 DT.21.02.2023,F.H.NR.15,16,17, E P.V.MARRJE NE DOREZ.DT. 21.02.2023
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 90,500 2023-06-08 2023-06-09 21121540012023 Shpenzime te tjera transporti BASHKIA KELCYRE TRANSPORT MATERIALE DHE KUTIVE TE VOTIMIT NGA KZAZ-KQV-KZAZ DHE KZAZ-KQZ FAT NR 133/2023 DT 07.06.2023 SHKRES KQZ NR 3960 PROT DT 19.04.2023 NR 4847 PROT DT 09.05.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) ERVIN LUZI Berat 100,020 2023-05-30 2023-05-31 8010102422023 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla S.Bandilli Berat, materiale elektrike up nr 15 dt 16.05.2023 ftes oferte 16.05.2023 ft nr 112/2023 dt 24.05.2023 fh nr 9 dt 24.05.2023 prverbal marrje ne dorezim 22.05.2023
    Nd-ja Komunale Banesa (3737) ERVIN LUZI Vlore 503,040 2023-05-26 2023-05-29 17321590012023 Te tjera materiale dhe sherbime speciale blerje vegl apune komunalja 2146017 fat 94 dt 12.05.2023 u.prok 11 dt 28.03.2023 ftes oferte
    Aparati i Akademise (3535) ERVIN LUZI Tirane 41,868 2023-05-26 2023-05-29 25310220012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1022001 Akademia e Shkencave 2023 , lik blerje materiale hidraulike, UP nr.19 dt 55.23 , njo fit dt 10.5.23 , ft nr.110/2023 dt 23.5.23 , fh nr.12 dt 23.5.23
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 586,800 2023-05-24 2023-05-25 25821070082023 Kancelari UP NR. 8 DT 20.04.2023 ,FAT NR.105 DT 16.05.2023 BLERJE MATERIALE HIDRAULIKE /2107008/QENDRA EKONOMIKE E ARSIMIT
    Shk. Prof."Fan Noli" Korçe (1515) ERVIN LUZI Korçe 58,680 2023-05-18 2023-05-19 4910102532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253 SHKOLLA PROFESIONALE FAN NOLI FURNIZIM DHE MATERIALE TE TJERA TE PERGJ PV FON LIMIT DT 07.04.23,UB NR 1DT 11.04.23,FAT NR 93/2023 DT 11.05.23,FH NR1 DT 11.05.23,PV 11.04.23
    Shkolla Profesion Demir Progri Korçe (1515) ERVIN LUZI Korçe 238,440 2023-05-15 2023-05-16 4310102562023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KORCE,MAT. ELEKTRIKE,U.P.2 DT 12.04.23,FT.OF,P.V F.LIM. DT 12.04.23,P.V KAL.OP. RADH. DT 18/24.04.23,F.NJ.FIT. DT 24.04.23,FAT. NR.79/2023 DT 02.05.23,F.H NR.6 DT 02.05.23
    Sp. Pogradec (1529) ERVIN LUZI Pogradec 538,680 2023-05-12 2023-05-15 20710130822023 Materiale per funksionimin e pajisjeve te zyres 1013082 SPITALI POGRADEC LIKUJDON Blerje materiale,Urdher prokutimi nr.7 dt 13.03.2023,Njof fituesi APP dt 17.03.2023,fatura nr.47+Flete hyrja nr.11+PVMD dt 29.03.2023
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 137,868 2023-05-11 2023-05-12 13810130712023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE, UP NR 0 DT 12.04.2023, FATURE NR 77 DT 02.05.2023, FH NR 32 DT 02.05.2023.
    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