Treasury Transactions 2019-2025

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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

  • Institution List
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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 317,407,352.00 695 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 Rajonale AKU Elbasan (0808) ERVIN LUZI Elbasan 173,760 2023-07-25 2023-07-26 5310051222023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023 AKU sherbim mirembaj pc dhe printera kerkese nr 2022 dt 11.07.2023 fat nr 165/2023 up nr 9 dt 12.07.2023 njoft fituesi 13.07.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 139,710 2023-07-20 2023-07-21 54721360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.131/2022 dt 28.09.2022
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 20,926 2023-07-20 2023-07-21 54821360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.108/2023 dt 18.05.2023
    Bashkia Shijak (0707) ERVIN LUZI Durres 133,200 2023-07-17 2023-07-18 34421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK MATER HIDRAULIKE FAT 92
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 252,000 2023-07-06 2023-07-07 20110160292023 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNX. ZYRE , URDHER NR.1285 DT 07.06.2023, FTESE OFERTE, NJOF.FIT. DT.09.06.2023, FAT. NR.138/2023 DT 14.06.2023, F.H NR.16 DT 14.06.2023, P.V.M.D DT. 14.06.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 682,680 2023-06-30 2023-07-03 9910141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.24.04.2023 fo.24.04.2023 vp.31.05.2023 fat.104/2023 fh.1 pvmd
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 42,000 2023-06-29 2023-06-30 11210140502023 Furnizime dhe sherbime me ushqim per mencat 2023-I.E.V.P Fushe Kruje Ushqim qeni kerkesa nr 4617 pv emergjence nr 4 lik fat nr 140 pv pritjes mallit fh nr 11 dt 26.06.2023
    Bashkia Rreshen (2026) ERVIN LUZI Mirdite 4,486,860 2023-06-22 2023-06-23 55921330012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 21330012023 BASHKIA MIRDITE BLERJE TUBA VADITES FAT NR 129 DT 07.06.2023 F-H NR 22 DT 07.06.2023P-V MARRJE DORZIM DT 07.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,078,080 2023-06-20 2023-06-23 22024520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fat,nr.111/2023 dt.24.05.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 383,040 2023-06-19 2023-06-20 19010170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim transporti up 4.5.2023 ft of 4.5.2023 nj fit9.5.2023 ft 101 dt 12.5.2023 fh 2 /1 ;2 ;2/2 dt 12.5.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ERVIN LUZI Fier 128,328 2023-06-15 2023-06-19 4821130032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003 94/2023 date.23.05.2023
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 525,600 2023-06-15 2023-06-16 3392100012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VEGLA PUNE NR FAT 46 DT 28.03.2023 URDH 242 DT 14.06.2023 UR PROK 671/4 DT 15.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 4,013,040 2023-06-14 2023-06-15 16721220172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH.M.A.C. KORCE MATERIALE PASTRIMI UR.PROK.NR.04 DT.18.01.2023, BULETIN NR.26.DT.20.03.2023, KONTRATE DT. 03.04.2023,FAT.NR.60 DT.18.04.2023,F.H.NR.35,36 E PROCESVERBALI .MARRJES NE DOREZIM DT.18.04.2023 U.B.NR.45729
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 286,680 2023-06-14 2023-06-15 23721090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Materiale elektrike, Up nr.10 dt 19.05.2023, ftese per oferte, NJF 24.05.2023, fat nr.121 dt 31.05.2023, fh nr.34 dt 31.05.2023, pv marrje ne dorezim 31.05.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERVIN LUZI Tirane 466,680 2023-06-12 2023-06-14 16010102822023 Materiale per funksionimin e pajisjeve te zyres 1010282 DPM shp. per blerje tonerath, U P nr 31 dt 29.05.2023, ft of dt 29.05.2023, nj ft dt 05.06.2023, ft 131/2023 dt 05.06.2023, pv md dt 07.06.2023, fh nr 11 dt 07.06.2023
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 214,680 2023-06-13 2023-06-14 21621090082023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit 2109008 Vegla pune, Up nr.7 dt 08.05.2023, ftese per oferte, NjF 11.05.2023, fat nr.106 dt 17.05.2023, fh nr.27 dt 17.05.2023, Pv marrje ne dorezim 17.05.2023
    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