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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 287,732,010.00 647 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 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
    Instituti shendetit publik Tirane (3535) ERVIN LUZI Tirane 106,680 2022-12-22 2022-12-23 49710130482022 Kancelari 1013048 ISHP602- lik blerje bojera printeri up nr 25 dt 18.10.2022 ft nr 146/2022 dt 04.11.2022 fh nr 62 dt 04.11.2022 mar dorz dt 04.11.2022
    Bashkia Polican (0232) ERVIN LUZI Skrapar 887,520 2022-12-22 2022-12-23 7292140012022 Kancelari 2140001 Blerje materiale ndertimore Kerkes blerje nr 38 dt 04.07.2022 UP nr 38 prot 1686 dt 30.06.2022 fature nr 98/2022 flet hyrje 8 dhe 8/1 dt20.07.2022 Bashkia Polican
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 865,080 2022-12-21 2022-12-22 83121530012022 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK.FAT.NR.168/2022 DATE 16.12.2022,KONTRATE NR 3443 DATE 14.12.2022, DEKORIM TE QYTETIT.
    Burgu 313 Tirane (3535) ERVIN LUZI Tirane 107,640 2022-12-14 2022-12-19 24110140092022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jorda Misja blerje materiale elektrike up nr 2905 date 22.11.2022 fat nr 160/2022 date 02.12.2022 fh nr 58 date 02.12.2022
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 658,680 2022-12-15 2022-12-16 36321360052022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje mjete pune, Klasif.perf+NJF dt.07.06.2022,PVMD+FH nr.19+Fatura nr.73/2022 dt.15.06.2022
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 506,040 2022-12-09 2022-12-12 127121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.153/2022 DATE 16.11.2022,Kontrate Nr.2319 Prot.date 13.05.2022 Blerje materiale te ndryshme elektrike, hidraulike dhe shpenzime per mirembajtje, funksionimin e paisjeve te zyrave etj.
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 418,680 2022-12-07 2022-12-09 48721520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale elektrike UP nr 1360/1 dt 10.05.2022 ftese per oferte nr 1360/2 dt 10.05.2022 Nj.fit.APP Fat nr 68/2022 FH nr 22 22/1 23 dt 07.06.2022 Pv marrjes dorezim dt 24.05.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ERVIN LUZI Tirane 145,200 2022-11-23 2022-11-30 43010171392022 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergj Civile rez shtetit , Lik blerje materiale per funks e pasisjeve te zyres up 18 dt 27.10.2022 njoft fit 9.11.2022 ft 150 dt 15.11.2022 fh 11 dt 15.11.2022 pv 15.11.2022
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 473,520 2022-11-25 2022-11-30 46521520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje vegla pune dhe materiale ndihmese per punonjesit e sherbimit UP nr 1361/1 dt 10.5.22 Ftese per oferte nr 1361/2 dt 10.5.22 Nj. fit.APP Fat nr 69/2022 FH nr 20 20/1 20/2 21 dt 7.6.2022 PV marrjes dorez.dt 24.5.22
    Sp. Berati (0202) ERVIN LUZI Berat 173,760 2022-11-25 2022-11-30 74210130642022 Kancelari 1013064 Spitali Berat blerje kancelari kerkesa nr 3435 dt 08.09.2022 ft nr 136/2022 dt 24.10.2022 fl hyrje nr 91 dt 24.10.2022 prverbal marrje ne dorezim, prverbal bashkelidhur
    Gjykata e rrethit Pogradec (1529) ERVIN LUZI Pogradec 94,440 2022-11-21 2022-11-22 17410290332022 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Tonera, UP nr.15+FO dt.28.10.2022,Klasif.perf. dt.04.11.2022, NJF dt.09.11.2022,Fatura nr.148/2022 dt.14.11.2022,FH nr.16 dt.14.11.2022
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 418,680 2022-11-18 2022-11-21 52721070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE HIDRAULIKE FAT 147 DT 12.11.2022