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::

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    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
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 399,996 2017-05-11 2017-05-16 11621290122017 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale hidraulike per riparimin e shk,kopshte,cerdhe,fat.nr.38103150 dt.20.02.2017,f.h.nr.6 dt.20.02.2017,ur.prok.nr.02 dt.09.02.2017
    Shkolla Profesionale Kamez(3535) ERVIN LUZI Tirane 118,800 2017-05-15 2017-05-16 3210251522017 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez pagese shpenz per pemtoren dhe bazen prodhuese, up 1 dt 1.2.17,pv 25.4.17, kontrate 2.5.17, fat 7 dt 02.05.2017 ser 47352957,fh 14 dt 2.5.17
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 681,600 2017-05-04 2017-05-12 21810130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale elektrike dhe hidraulike sipas PO nr.25, dt.20.03.2017, fat.nr seri 44270509, dt.12.04.2017, FH Nr.32,32/1 - 32/8, dt.03.05.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ERVIN LUZI Tirane 88,200 2017-05-11 2017-05-12 5510251492017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shk mesme Ekonomike, pagese materiale mirembajtje, up 2 dt 24.4.17,ft ofert 25.04.2017,vlersim perfundimtar dt 27.04.2017, fat 13 dt 08.05.2017 ser 44270514, fh 2 dt 08.05.2017
    Sherbimi mjeko ligjor (3535) ERVIN LUZI Tirane 58,680 2017-05-10 2017-05-11 9910140442017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjekesise Ligjore blerje materiale ndricimi up nr 10 date 07.02.2017 njof fit 10.02.2017 fat nr 1 date 10.02.2017 fh nr 04/1 date 10.02.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 21,600 2017-05-08 2017-05-09 4710250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik blerje materiale per kabinetin e hekurpunuesit,up 7 dt 3.4.17, ft ofert 4.4.17, vlersi perf 10.04.2017, fat 37 dt 18.04.2017 ser 44268994, fh 6 dt 18.4.17
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 117,468 2017-05-08 2017-05-09 5110250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik blerje materiale per kabinetin e kuzhines,up 12 dt 18.4.17, ft ofert 20.4.17, vlersim perf 20.4.17, fat 38 dt 26.4.17 ser 44268995, fh 9, 9/1 dt 26.4.17
    Ndërrmarrja e Gjelbërimit Patos (0909) ERVIN LUZI Fier 147,240 2017-05-05 2017-05-08 1921120082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit Patos 2112008 plehra kimike ,UP.112dt.19.4.2017FO.19.4.2017,PV.6dt.4.5.2017,Fat.41seri 44268998 dt.4.5.2017,fh.8dt.4.5.2017
    Bashkia Roskovec (0909) ERVIN LUZI Fier 412,800 2017-05-04 2017-05-05 29121130012017 Te tjera materiale dhe sherbime speciale MATERIALE PER KOPESHTIN ME DREK BASHK RROSK FAT 6 SERI 44270507 DT 07/04/2017
    Komisioni Qendror i Zgjedhjeve (3535) ERVIN LUZI Tirane 94,800 2017-05-04 2017-05-05 14810730012017 Libra dhe publikime profesionale K Q Z regjistra per protokollin, urdh prok 21 dt 04.04.2017, ftes ofert 04.04.2017, njof fit 07.04.2017, fat 33 ser 44268990 dt 18.04.2017 f.hyr 12 dt 18.04.2017
    Qendra e Zhvillimit Berat (0202) ERVIN LUZI Berat 399,996 2017-04-26 2017-05-02 3921020192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit 2102019,likujdim u.prok nr 9.dt.30.03.2017.pr.verb dt.18.04.2017,fature nr 35.dt.18.04.2017 blerje detergjente
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 53,280 2017-04-26 2017-04-27 2410251482017 Materiale dhe pajisje labratorik e te sherbimit publik Shk mesmeHotel.Turizem pagese bl materiale te tjera sherbime speciale, up 12 dt 10.4.17, ft ofert 11.4.17, njof fit 18.4.17, fat 38 dt 21.04.2017 ser 44270511, fh 10 dt 21.4.17
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 708,000 2017-04-25 2017-04-26 24521100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale te ndryshme per shkollen bujqesore up nr 120 dt 12.12.2016 fat nr 77 dt 21.12.2016 seri 38103138 fh nr 146 146/1 146/2 146/3 146/4 dt 21.12.2016
    Aparati prokurorise se pergjitheshme (3535) ERVIN LUZI Tirane 346,800 2017-04-24 2017-04-26 8710280012017 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,lik mater elektrike,,urdh prok nr 07 dt 28.3.2017,ftese oferte 29.03.2017,fat 32 dt 05.04.2017 seri 44268989,fl hyr nr 11 dt 05.4.2017
    Shkoll. Prof."Tregtare" Vlore(3737) ERVIN LUZI Vlore 238,680 2017-04-25 2017-04-26 2410251562017 Te tjera materiale dhe sherbime speciale 1025156 SH TREGTARE MATERIALE PER PRAKTIKA MESIMORE FAT 4 DT 21.04.2017,FLET HYRJE, UP 5 DT 10.04.2017 , FTES PER OFERT
    Shtepia e foshnjes Durres (0707) ERVIN LUZI Durres 190,680 2017-04-21 2017-04-24 4221070192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019/SHTEPIA E FOSHNJES/FAT 27 DETERGJENT
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 948,000 2017-04-21 2017-04-24 10010170882017 Shpenzime per mirembajtjen e objekteve ndertimore 1017088, reparti 6640, shpenz.mirembajtje objekti, up 53 dt 20.3.17, ft.of. 20.3.17, pv formulari 6 nr 419/27 dt 18.4.17, ft 36 dt 18.4.17 seri 44268993, fh 2 dt 18.4.17
    Teatri Kombetar (3535) ERVIN LUZI Tirane 59,760 2017-04-20 2017-04-21 10010120222017 Te tjera transferime korrente Teatri Kombetar, lik blerje mat te ndryshme per proj "grat ne parlament" U>prok 62 dt 23.03.2017 ftes ofert 24.03.2017 vert elektronik , fat 1 dt 28.03.2017 ser 47352951 flet hyr 43 dt 03.04.2017
    Qendra e zhvillimit Tirane (3535) ERVIN LUZI Tirane 190,800 2017-04-19 2017-04-20 3521011532017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl ene guzhine, up 8 dt 30.3.17,ft ofert 5.4.17, njof fit 7.4.17,fat 7 dt 12.4.17 ser 44270508,pv 12.4.17, fh 9 dt 12.4.17
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ERVIN LUZI Fier 134,400 2017-04-13 2017-04-14 11021120022017 Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos materiale UP7dt.16.3.2017FO.20.3.2017 VP.20.3.2017 fat.2 seri 4427053 dt.27.3.2017 fh11dt. 27.3.2017