Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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    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
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 93,600 2017-09-08 2017-09-11 11510140992017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITURVE MATERIAL HIDRAULIKE LIK FAT NR 35 SERI 47352936 DT 21.08.2017 TE UP NR 10 DT 16.08.2017
    Qendra Ekonomike Arsimit (0202) ERVIN LUZI Berat 386,640 2017-09-05 2017-09-08 35621020052017 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Ekonomike e Arsimt 2102005,likujdim urdher prokurimi 7 dt 20.07.2017, ftesa per oferte 27.07.2017 fatura 25 dt 03.08.2017, flete hyrja 370 dt 03.08.2017 materiale ndertimi
    Bashkia Polican (0232) ERVIN LUZI Skrapar 778,680 2017-08-30 2017-09-04 67621400012017 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura nr.23seri 47352924 dt.26.07.2017 Urdher-prok nr.49.dt.06.04.2017 nr.prot.986/1 Poroc-verbal nr.03.dt.12.04.2017 Vend.nr.1 ishpallur fitues nr.986/8 dt.15.04.2017 Kontrat-shitblerje nr.986/9 dt.15.04.2017Bashkia Polican 2017
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 71,880 2017-08-22 2017-08-23 30421220062017 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BOJE ZMALTO E KUQE UR.PROK.NR.47 DT.08.08.2017 FTESA PER OFERTE DT.08.08.2017 PV.DT.10.08.2017 LIK.FAT.NR.34 DT.14.08.2017 F.H.NR.83 DT.14.08.2017 UR.BLERJA NR.31218;NJ.FIT.DT.11.08.2017
    Bashkia Mat (0625) ERVIN LUZI Mat 924,000 2017-08-17 2017-08-18 100621320012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje Materiale Pastrimi.Fat.Tat.Nr.21 Dt.20.07.2017 Urdh. Prok.Nr.345 Dt.17.07.2017 Formulari Nr.06 Dt.18.07.2017.
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 214,680 2017-08-16 2017-08-17 11210140022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIAL ELEKTRIKE LIK FAT NR 27 SERIE 47352979 DT 30..06.2017 TE UP NR 5 DT 15.06.2017 HYRJE NR 14 DT 30.06.2017
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 133,320 2017-08-16 2017-08-17 23810130712017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIK FAT NR 26 SERI 47352978 DT 30.06.2017 PER BLERJE MATERIAL PASTRIMI SIPAS UP NR 32 DT 27.06.2017 HYRJE NR 33 DT 30.06.2017 PROCES VERBAL KOLAUDIMI DT 30.06.2017
    Burgu 325 Tirane (3535) ERVIN LUZI Tirane 106,680 2017-08-10 2017-08-14 13010140112017 Te tjera materiale dhe sherbime speciale 1014011 2017 I.E.V.P ALI DEMI blerje materiale gazermimi up nr 148 dt 28.07.2017 fo dt 149 dt 28.07.2017 ft nr 32 ser 47352984 dt 02.08.2017 fh nr 8 dt 02.08.2017
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 573,600 2017-08-09 2017-08-10 39521090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 xhama Urdher prokurimi nr 11 dt 19.05.2017 PV nr 3 dt 24.05.2017 fature nr 28 seri 44270532 fh nr 25 26 27 dt 26.05.2017
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 573,540 2017-08-09 2017-08-10 39421090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 materiale elektrike Urdher prokurimi nr 10 dt 16.05.2017 PV nr 3 dt 24.05.2017 fature nr 29 seri 44270533 fh nr 28 29 30 dt 26.05.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 93,599 2017-08-07 2017-08-08 55921120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.57 dt.24.7.2017 FO.24.7.2017VP.24.7.2017fat.22seri 47352923dt. 24.7.2017FH.107dt.24.7.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 378,000 2017-08-03 2017-08-04 8510250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin e mobilerise,up 18 dt 07.07.2017, ft ofert 11.7.17,vlersim perf 11.7.17, fat 17 dt 13.7.17 ser 47352917, fh 12 dhe 12/1 dt 13.7.17
    Agjencia Sherbimeve Funerale (3535) ERVIN LUZI Tirane 334,680 2017-08-02 2017-08-04 6321010282017 Uniforma dhe veshje te tjera speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl veshje pune up nr 430/3 dt 16.06.2017 pv nr 3 dt 29.06.2017 ft nr 40 ser 44270544 fh nr 48 dt 05.07.2017
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 273,600 2017-07-27 2017-07-28 36221090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 xhama Urdher prokurimi inr 9 dt 16.05.2017 PV nr 3 dt 23.05.2017 fature nr 31 seri 44270535
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 418,800 2017-07-27 2017-07-28 9510140102017 Te tjera materiale dhe sherbime speciale Burgu "MINE PEZA" 2017 Blerje materiale up nr 13 date 04.07.2017 app date 11.07.2017 fat nr 39 date 11.07.2017 fh nr 30 date 11.07.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 93,600 2017-07-26 2017-07-27 53621120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP83 dt.28.6.2017F.O 4.7.2017 VP.dt.12.7.2017 fat.29 seria 47352981 dt.12.7.2017, fh.10098 dt 12.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 286,680 2017-07-26 2017-07-27 53521120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP79 dt.28.6.2017F.O 4.7.2017 VP.dt.12.7.2017 fat.30 seria 47352982 dt.12.7.2017, fh.98 dt 12.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 238,800 2017-07-26 2017-07-27 53421120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.84 dt.28.6.2017F.O 4.7.2017 VP.dt.12.7.2017 fat.28 seria 47352980 dt.12.7.2017, fh.99 dt 12.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 466,800 2017-07-18 2017-07-19 51121120012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 materiale UP.61dt.3.5.2017FO.22.5.2017VP.30.5.2017kontrate 30.5.2017 fat.21 seri 4735973 dt.12.6.2017 FH.83dt.12.6.2017
    Qendra Ekonomike Arsimit (0202) ERVIN LUZI Berat 267,120 2017-07-12 2017-07-17 28221020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt berat 2102005 kontrata dt 30.06.2017 likujdim fatura 25 date 30.06.2017 materiale elektrike