Treasury Transactions 2019-2024

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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

  • 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 249,762,640.00 589 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
    Q.Form. Profes. Nr.4 Tirane (3535) ERVIN LUZI Tirane 394,680 2022-06-06 2022-06-09 4510102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4 blerje mat.kab saldimi, U P nr 190 dt 16.05.2022, ft of dt 16.05.2022, nj ft 289/7 dt 17.05.22, ft 62/2022 dt 26.05.2022, fh nr 14 dt 26.05.2022, pv md 26.05.2022
    Drejtoria Rajonale AKU Berat (0202) ERVIN LUZI Berat 166,668 2022-06-02 2022-06-06 7210051192022 Materiale per funksionimin e pajisjeve te zyres 1005119 AKU Berat, paguar up nr.4, dt.13.05.2022, fatura nr.63/2022, dt.27.05.2022, pmd dt 27.05.2022, fh nr.5, dt 27.05.2022, blerje tonera
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 838,800 2022-05-30 2022-06-01 16110170892022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089, reparti 6630, likujd plehra kimike farera fidane,fat nr 55/22 dt 12.05.2022 urdh prok nr 454 dt 04.05.2022 njoft fitues nr 4 dt 11.05.2022 fh nr 3 ,3/1,3/2 dt 12.05.2022
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 120,000 2022-05-26 2022-05-27 61726540012022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashk. Klos (2654001) Lik. Blerje betonjere.Fat.Tat.e Fisk.Nr.58/2022 Dt.18.05.2022.Flete Hyrje Nr.33 Dt.18.05.2022.Proc.verb.marrje ne dorezim Dt.18.05.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 120,000 2022-05-26 2022-05-27 61826540012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashk. Klos (2654001) Lik. Blerje mjete pune per mekaniket.Fat.Tat.e Fisk.Nr.47/2022 Dt.28.04.2022.Flete Hyrje Nr.22 Dt.28.04.2022.Proces verb.marre dorezim malli Dt.28.04.2022.
    Komiteti i Ndihmes Ligjore (3535) ERVIN LUZI Tirane 167,280 2022-05-23 2022-05-26 18610141032022 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas blerje toner up nr 92 date 28.04.2022 fat nr 54/2022 date 10.05.2022 fh nr 9 date 10.05.2022
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 120,000 2022-05-19 2022-05-20 56026540012022 Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Blerje moketi per shtrim edhe fshesa korenti per kopshtin.Fat.e Fisk.Nr.48/2022 Dt.28.04.2022.Fl.Hyrje Nr.23 Dt.28.04.2022.Proc.verb.marrje dorez.Dt.28.04.2022.
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 805,200 2022-05-17 2022-05-19 14410170892022 Shpenzime per mirembajtjen e objekteve ndertimore 1017089, reparti 6630, likujd shpenzime mirembajtje e objekt fat nr 46/22 dt 27.04.2022 fh nr 2/1,2/2,2/3 2/4 dt 27.04.2022 urdh prok nr 411 dt 20.04.2022 ftese ofert nr 945/1 dt 20.04.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 4,272,000 2022-05-17 2022-05-18 15521220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH.M.A.C.KORCE MATERIALE PASTRIMI U. PRO.NR.4 DT.03.02.2022,RAP.PERMBL.DT.02.03.2022,MIRAT.PROCED.DT.03.03.2022,NJOF.FIT.BULETIN DT.07.03.2022,DT.28.03.2022 KONTRAT.DT.18.03.2022,FAT.NR.34/2022,F.H.NR.42,43 DT.07.04.2022 U.B.43211
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 178,680 2022-05-16 2022-05-17 14310130712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE MATERIALE ELEKTRIKE DHE HIDRAULIKE FATURE NR 42 DT 22.04.2022 UP NR 13 DT 05.04.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 46,800 2022-05-13 2022-05-16 15221220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE U.P NR.9 DT 04.02.2022 FTESE OFERTE DT 04 02 2022 P LLOG FON LIMIT DT 01.02.2022 KLASIF.PERF.NJOF.FIT DT 07 02 2022 LIK.I FUNDIT I FAT.NR.10/2022 .F.H.NR.16 DT 21.02.2022,,U B 43586 DT.13.05.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 16,799 2022-05-13 2022-05-16 15021220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE BLERJE XHAMA UR.PROK 08 DT 04.02.2022 ,FTESE OF.DT 04 02 2022 P LLOG FONDIT LIMIT DT 01.02.2022 KLASIF.PERF.P.V. DT 17 02 2022 LIKUIDIM FUNDITI FAT.NR.15 DT.01.03.22.F.H.28 DT 01.03.22,,U B 43584 DT.13.05.22
    Reparti Ushtarak Nr.3001 Tirane (3535) ERVIN LUZI Tirane 826,680 2022-05-11 2022-05-16 14410170372022 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti Ushtarak nr 3001 bl mater per f pauisjeve te zyres up 10 dt 30.3.2022 ft of 30.3.2022 njf 12.4.2022 ft 40/2022 dt 15.4.2022 fh4 dt 15.4.2022
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 60,000 2022-05-12 2022-05-13 27521530012022 Kancelari BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 13.04.2022,PER BLERJE KANCELARI DHE SHTYPSHKRIME,PER MZSH,FH NR 13,14,15 DATE 13.04.2022,KONT NR 920 DATE 17.03.2022,PROCES VERBAL PER MARRJE NE DORZIM DT 13.04.2022,UB NR.4641.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 873,360 2022-05-11 2022-05-12 27421530012022 Kancelari BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 13.04.2022,FH NR 13,NR.14,NR.15 DATE 13.04.2022,PER BLERJE KANCELARI E SHTYPSHKRIME,PROC VERBAL I MARRJES NE DORZ DT 13.04.2022,,KONT NR 920 DT 17.03.2022,UB NR 4641.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 603,600 2022-05-06 2022-05-09 19721070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERE MATERIALE ELEKTRIKE FAT 44 DT 26.04.2022 URDH PROK 04 DT 04.04.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ERVIN LUZI Gjirokaster 173,868 2022-04-29 2022-05-04 4210051242022 Materiale per funksionimin e pajisjeve te zyres 1005124 AKU Gj. Materiale per funksionimin e pajisjeve te zyres,fatura nr. 39/2022,dt.14.04.2022.Flete hyrje nr. 5,dt. 08.04.2022.Urdher prokurimi nr.29,dt. 23.03.2022,ftese per oferte.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 450,000 2022-04-28 2022-04-29 12821220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE BLERJE XHAMA UR.PROK 08 DT 04.02.2022 ,FTESE OF.DT 04 02 2022 P LLOG FONDIT LIMIT DT 01.02.2022 KLASIF.PERF.P.V. DT 17 02 2022 LIKUIDIM PJESOR I FAT.NR.15 DT.01.03.22.F.H.28 DT 01.03.22,,U B 43491 DT.28.04.22
    Bashkia Polican (0232) ERVIN LUZI Skrapar 586,800 2022-04-22 2022-04-26 20221400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8208 Fature nr.18/2022 dt.07.03.2022 F-hyrje 22-23 Urdher-Prok.nr.14 dt.15.02.2021 CN/32481/03012022 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 537,468 2022-04-22 2022-04-26 20421400012022 Kancelari 2140001 U-blerje 8210 Fature nr.25/2022 dt.16.03.2022 F-hyrje 27-27/2 Urdher-Prok.nr.19 dt.28.02.2022 CN/34769/03072022 Bashkia Poliçan