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
  • 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.
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    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
    Bashkia Erseke (1514) ERVIN LUZI Kolonje 800,160 2017-07-05 2017-07-06 46821200012017 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 32 dt 05.06.2017,fh nr 46,47 dt 05.06.2017,up nr 35 dt 29.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 399,600 2017-07-04 2017-07-05 22521220062017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 ND.E SHERBIMIT PUBLIK KORCE MAKINE KORSE BARI UP NR.35 DT.30.05.2017,PVO DT.07.06.2017,FTESE PER OFERTE DT.05.06.2017,FAT NR.80 DT.09.06.2017,FH NR.14 DT.09.06.2017,UB NR.30917DT.04.04.2017,
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 174,000 2017-06-30 2017-07-03 49226540012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per dezinfektim (Klor per sekt. e ujesjell.).Fat.Tat.Nr.33 Dt.05.06.2017 Urdh. Prok. Nr.41 Dt.23.05.2017 Vlers. perf. sistemit.
    Reparti Ushtarak Nr.6620 Tirane (3535) ERVIN LUZI Tirane 765,600 2017-06-29 2017-07-03 25810170902017 Pajisje, materiale dhe sherbime ushtarake 1017090 rep ushtarak 6620, materiale stervitje up 2174 dt 10.5.17, ft.oferte 10.5.17, pv form 6 dt 1.6.17 , ft 24 dt 6.6.17 seri 47352976, fh 1 dt 6.6.17
    Prefektura e qarkut Vlore (3737) ERVIN LUZI Vlore 89,760 2017-06-27 2017-06-28 10210160742017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMI UP NR 67 DAT 23.06.2017 FAT NR 16 DAT 31.05.2017 SERI 47352968
    Bashkia Lac (2019) ERVIN LUZI Laç 144,000 2017-06-21 2017-06-27 90521260012017 Te tjera materiale dhe sherbime speciale BASHKIA KURBIN PAGUAR SHPENZIMEPER BLERJE MATERIALE DHE MJETE PUNE PER AGJENSINE E RRUGEVE RURALE UPROK NR 27 DT 30.01.2017 FT NR 84 DT 03.02.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 214,680 2017-06-16 2017-06-19 39521120012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 rikonst.shkolle UP.60dt.3 5.2017kontr.11.5.2017 fat.20seri44270523 dt.15.5.2017fh.67dt.15.5.2017
    Bashkia Tepelene (1134) ERVIN LUZI Tepelene 89,868 2017-06-15 2017-06-16 34021420012017 Te tjera materiale dhe sherbime speciale FT NR 21 DT 17.05.2017 UP NR 57 DT 12.05.2017 B .TEPELENE
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 200,400 2017-06-07 2017-06-08 17521540012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE FAT NR 15 NR SER 47352967 DT 25.05.2017 FH NR 8 DT 25.05.2017 U PROK NR6/1 DT 17.05.2017 NJOFTIM FITUESI DT 24.05.2017
    Bashkia Kamez (3535) ERVIN LUZI Tirane 52,440 2017-06-06 2017-06-07 35421660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik bl dhe vendsje tabela up 179 dt 18.04.2017 pv 24.04.2017 njfit 24.04.2017 fat 44270525 nr 22 fh 45 dt 25.05.2017
    Biblioteka kombetare (3535) ERVIN LUZI Tirane 92,268 2017-06-05 2017-06-06 12910120252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibliot Kombete ,lik blerje mat elek, u.prok 20 dt 25.4.17 lista ofert sis njof fit 4.5.17 fat 9 dt 11.5.17 ser 47352959 f.hyr 23 dt 11.5.17
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 466,800 2017-05-26 2017-05-29 13410290232017 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KORCE (1029023) ORENDI ZYRE ( KARRIKE) U.P NR.8 DT 21.04.2017 FTESE OPERATAOREVE, PROCES VERBAL & NJOFTIM FITUESI DT 24.04.2017, 27.04.2017, 02.05.2017, 09.05.2017, 11.05.2017 FAT.NR.14 DT 12.05.2017 F.H NR.8 DT 12.05.2017
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 142,800 2017-05-26 2017-05-29 3210251482017 Materiale dhe pajisje labratorik e te sherbimit publik Shk mesmeHotel.Turizem shpz per materiale didaktike per profilin,up 17 dt 12.05.2017,ft ofert 15.05.2017, njof fit 17.5.17,pv dorez 22.5.17, fat 27 dt 22.5.17 ser 44270530,fh 15 dt 22.5.17
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 262,680 2017-05-26 2017-05-29 3310251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem shpz per materiale zyre per zhvillimin e provimeve,up 16 dt 10.05.2017,ft ofert 11.05.2017, njof fit 15.5.17, kontrate 17.05.2017,pv dorez 22.5.17, fat 26 dt 22.5.17 ser 44270529,fh 14 dt 22.5.17
    Bashkia Kamez (3535) ERVIN LUZI Tirane 328,800 2017-05-25 2017-05-26 31821660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Lik tabela per rruget up 177 dt 11.04.2017 pv 13.04.2017 fat 44268996 nr 39 fh 26 dt 18.04.2017 umd 178 dt 18.04.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 321,456 2017-05-24 2017-05-25 5910250392017 Te tjera materiale dhe sherbime speciale 1025039 DREPP 4, lik materiale per kabinetin e ndertimtarise, up 15 dt 05.05.2017, ft ofert 9.5.17, njoftim fit 9.5.17, pv 389 dt 12.5.17, fat 13 ser 47352965 dt 17.05.2017, fh 11 dt 17.05.2017
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 282,000 2017-05-23 2017-05-24 22821070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 12 MAT.HIDRAULIKE / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    ASHR Tirane (3535) ERVIN LUZI Tirane 954,000 2017-05-22 2017-05-23 9910130022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 ASHR MAT PATRIMI UP 41/8 DT. 02.05.2017 FAT .44269000 DT 06.05.2017 FH 10 DT. 06.05.2017 7
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 1,097,880 2017-05-19 2017-05-22 3621030032017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO standart nr 4758 UP nr 08 , 10, 13 dt 05.04.2017, 26.04.2017, 05.05.2017 faturat nr.11, 16, 17 dt.24.04.2017, 13 dhe17.05.2017, fh. nr.4, 9 dhe 10 dt.24.04 dhe 13.05.201
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 226,800 2017-05-16 2017-05-17 13710130712017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI FURNIZIM E MAT ZYRE LIK FAT NR 5 DT 04.04.2017 NR SERIE 44270506 TE UP NR 13 DT 21.03.2017