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 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
    Bashkia Bajram Curri (1836) ERVIN LUZI Tropoje 87,960 2023-01-26 2023-01-27 42621450012022 Kancelari BAshkia Tropoje detyrim up 72 date 24.07.2019 ft 26 date 31.07.2019 fh 48 dt 31.07.2019 pv marrje date 31.07.2019
    Drejtoria Arsimore Gjirokaster (1111) ERVIN LUZI Gjirokaster 934,680 2023-01-18 2023-01-20 33810110112022. Te tjera materiale dhe sherbime speciale 1011011 ZVA,Gjirokaster-Libohove vegla muzikore fat nr 182/2022 dt 28.12.2022 fh nr 20 dt 28.12.2022 up nr 178 dt 19.12.2022 ftese oferte njoftim fituesi
    Zyra Vendore Arsimore, Roskovec (0909) ERVIN LUZI Fier 886,680 2023-01-11 2023-01-12 27610110572022 Te tjera materiale dhe sherbime speciale MATERIALE PER PROGRAMIN ARTE ,ZEJE DHE SPORT Z.V.ARSIMORE ROSKOVEC FAT 188/2022 DT 29/12/2022
    Zyra Arsimore Mirditë (2026) ERVIN LUZI Mirdite 346,800 2022-12-30 2023-01-05 41010111232022 Libra dhe publikime profesionale 10111232022 ZVA PAGUAR MIKROKOMPJUTERA TE PROGRAMUESHEM UB NR 52 DT 15.12.2022,FAT TAT NR 189/2022 DT 30.12.2022.
    Bashkia Fier (0909) ERVIN LUZI Fier 3,731,040 2023-01-04 2023-01-05 89421110012022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER MMBAJTJEN E KOPESHTEVE B. FIER FAT 152/2022 DT 16/11/2022
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 533,280 2022-12-29 2023-01-05 13810170792022 Pajisje, materiale dhe sherbime ushtarake 1017079, IGJIU230-mat up 13.12.22 ft of 13.12.22 ft 27.12.22 nr 177 fh 27.12.22 nr 9;8
    Zyra Vendore Arsimore, Prenjas (0821) ERVIN LUZI Librazhd 826,800 2022-12-30 2023-01-04 29310112542022 Te tjera materiale dhe sherbime speciale ARSIMI PRRENJAS,LIK FAT NR 186/2022 DATE 29.12.2022,PER BLERJE VEGLA MUZIKORE,FH DHE PROCES VERBAL MARRJE NE DORZIM DATE 29.12.2022,UP NR 48 DATE 15.12.2022,OFERTA.
    Drejtoria Arsimore Kukes (1818) ERVIN LUZI Kukes 778,680 2022-12-29 2022-12-30 36710110182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011018-Z Arsimore Kukes mat arte zeje up n.9 dt.15.12.2022 ft n.183/2022 dt.28.12.2022 fh n.12 dt.28.12.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ERVIN LUZI Berat 394,680 2022-12-29 2022-12-30 39310112482022 Libra dhe publikime profesionale 1011248 Zy.V.A Ure, paguar up nr.3, dt.15.12.2022, fatura nr.174/2022, dt.26.12.2022, pmd dt.26.12.2022, fh nr.16, dt.26.12.2022, blerje materiale vegla muzikore
    Zyra Arsimore Tepelenë (1134) ERVIN LUZI Tepelene 418,680 2022-12-29 2022-12-30 19210111102022 Te tjera materiale dhe sherbime speciale VEGLA MUZIKORE FT NR 184/28.12.2022 ARSIMI TEPELENE
    Drejtoria Arsimore Lezhe (2020) ERVIN LUZI Lezhe 946,800 2022-12-29 2022-12-29 31310110202022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 185 DT 28.12.2022,F HYRJE NR 34 DT 28.12.2022,URDHE RPROK NR 14 DT 14.12.2022,NJ FITUESI DT 22.12.2022,VEGLA MUZIKORE
    Zyra Arsimore Kamez (3535) ERVIN LUZI Tirane 946,800 2022-12-28 2022-12-29 17410111592022 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2022 lik mjete per aktivitet muzikor, kontrate nr 2534 dt 21.12.2022 up nr 5 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 20.12.2022 pv dt 21.12.2022 ft nr 169 dt 21.12.2022 fh nr 15 dt 21.12.2022
    Drejtoria Arsimore Korce (1515) ERVIN LUZI Korçe 1,077,600 2022-12-28 2022-12-29 31310110152022 Te tjera materiale dhe sherbime speciale 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE VEGLA MUZIKORE, U.P. NR.5 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, PRINTIME SISTEMI, FATURA NR. 176/2022 DT.27.12.2022, F.H. NR.19, P.V.M.D DT. 27.12.2022, U.B. 45468
    Zyra Arsimore Librazhd (0821) ERVIN LUZI Librazhd 778,680 2022-12-27 2022-12-29 40510111012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIK.FAT.NR.172/2022 DATE 26.12.2022 BLERJE MATERIALE VEGLA MUZIKORE.
    Zyra Arsimore Has (1812) ERVIN LUZI Has 454,800 2022-12-27 2022-12-28 24910111182022 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat nr.173/2022 dt.26.12.2022,"Te tjera materiale dhe sherbime speciale vegla muzikore"sipas u-prok nr.11/1 dt.22.12.2022,flet-hyrje nr.19 dt.27.12.2022.pv i marrjes ne dorezim nr.11 dt.27.12.2022.ZVA Has
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 99,999 2022-12-27 2022-12-28 133921280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.161/2022 DATE 06.12.2022 Blerje karrige per drejtuesin dhe administraten
    Q.SH.A.M.T. Tirane (3535) ERVIN LUZI Tirane 44,160 2022-12-22 2022-12-28 31210160072022 Materiale per funksionimin e pajisjeve te zyres 1016007, DMMT, lik bl tonerash, up 1557/4 dt 23.11.22, ft of 1557/5 dt 23.11.22, pv shp fit dt 1557/11 dt 5.12.22, pvmd 1557/13 dt 7.12.22, fat 163/2022 dt 7.12.22, fh 14 dt 7.12.22
    Zyra Arsimore Tropojë (1836) ERVIN LUZI Tropoje 448,800 2022-12-27 2022-12-28 14010111202022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Tropoje, blerje vegla muzikore, up nr.6, date 14.12.2022, ftese per oferte date 16.12.2022, njoftim fituesi date 16.12.2022, fatura nr.171/2022, date 24.12.2022, flete-hyrje nr.23, date 24.12.2022.
    Qarku Vlore (3737) ERVIN LUZI Vlore 94,560 2022-12-22 2022-12-23 25520370012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT 2037001 BOJE PRINTERASH, FAT.NR.156/2022, DT.21.11.2022
    Bashkia Polican (0232) ERVIN LUZI Skrapar 412,800 2022-12-22 2022-12-23 7452140012022 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzime per aktivitetet sociale kulturore Urdh prok nr 68 prot 2963 dt 07.12.2022 fature 165/2022dt 16.12.2022 flet hyrje nr 95 Bashkia Polican