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
    Sp. Skrapar (0232) ERVIN LUZI Skrapar 399,600 2022-04-20 2022-04-21 3910130852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 U-blerje nr.8196 Fature nr.35/2022 dt.08.04.2022 U-Prokurim nr.08 dt.16.03.2022 CN/38829/03172022 dt.21.03.2022"Materiale pastrimi&dezinfektimi"Drejt e Sherb.Spit.SKRAPAR
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 353,376 2022-04-12 2022-04-13 5610290232022 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BLERJE TONERA, U.P NR.2 DT 07.03.2022, FT.OFERTE, LLOG.FON.LIM.DT 04.03.2022, P.V VLERES.KOMISIONI DT 08.03.2022, FAT.NR.27/2022 DT 18.03.2022, F.H NR.3 DT 18.03.2022, DOK.SISTEMI, UB43380
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 533,280 2022-04-08 2022-04-11 11321220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A C KORCE PERDE GRILLA UR.PORK NR.04 DT 04.02.2022 FTESE PER OFERTE DT 04 02 2022 LLOG FOND LIMIT DT 01.02.2022 KLASIFIKIMI PERF.PROCESVERBAL DT.10.02.2022 FAT.NR.14/2022 DT.01.03.2022,F.H.NR.29 DT.01.03.2022,U.B.43358
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 417,600 2022-04-06 2022-04-08 18521530012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIK FAT NR 22/2022 DATE 09.03.2022,SHPENZIME PER SEKTORIN E GJELBERIMIT,FH NR 8 DATE 18.03.2022,KONT NR 759 DATE 03.03.2022,PROC VERBAL I MARRJES NE DORZIM DATE 18.03.2022,UB NR 4635.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ERVIN LUZI Tirane 812,400 2022-04-06 2022-04-08 10610051172022 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje boje, printera per fotokopje dhe tonera per vitin 2022, memo e tit nr 766 dt 21.02.2022,pv nr 766/4 dt 10.03.2022, pv marr ne dor nr 766/5 dt 01.04.2022, ftsh nr 28/2022 dt 24.03.2022, fh nr4 dt 24.03.2022
    Gjykata Kushtetuese (3535) ERVIN LUZI Tirane 413,868 2022-04-06 2022-04-07 8510300012022 Materiale per funksionimin e pajisjeve te zyres Gj. Kushtetuese 602 -bl tonera, up nr 32, dt 23.03.2022, ft of nr 144/3, dt 23.03.2022, njof fit dt 30.03.2022, ft nr 29/2022 dt 04.04.2022, fh nr 3 dt 04.04.2022, pvmd dt 04.04.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 540,000 2022-04-06 2022-04-07 9021220172022 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.PJESOR I FAT.NR.10/2022 .F.H.NR.16 DT 21.02.2022,,U B 43320 DT.06.04.22
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 299,882 2022-03-31 2022-04-01 26121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 37,905 2022-03-31 2022-04-01 26021280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 95,643 2022-03-31 2022-04-01 26221280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 150,000 2022-03-09 2022-03-10 9210160282022 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria Vendore e Policise Gjirokaster materiale zyre fat nr 11/2022 dt 21.02.2022 fh nr 7 dt 21.02.2022 pv up 9 dt 10.02.2022 ftese oferte klasifikim perfundimtar
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ERVIN LUZI Tirane 56,000 2022-02-17 2022-02-18 4210630012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 ILD - Materiale denzifektimi kerkese nr 238/1 date 02.02.2022 fat nr 8/2022 date 03.02.2022 fh nr 2 date 03.02.2022
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 1,035,288 2022-02-07 2022-02-08 3321110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 1970 prot dt 1.3.2021,njkontrate 1970/3 dt 1.3.2021,njf 1970/10 dt 14.5.2021,kontrat 1970/13 dt 25.5.2021,fd 4/2022,fh nr 2 dt 10.1.2022
    Mbeshtetje per Shoqerine Civile (3535) ERVIN LUZI Tirane 125,868 2022-02-04 2022-02-07 1610880012022 Karburant dhe vaj AMShC,lik tonera,urdh prok nr 6 dt 14.12.2021,ftese oferte 15.12.2021,fat 2/2021 dt 22.12.2021,fl hyrnr 11 dt 22.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERVIN LUZI Tirane 117,360 2022-01-12 2022-01-19 68810110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR blerje materj.elektrike hidraulike,Urdh prok 46 prot7376 30/12/21,P.Verb mbi perzgj e operta ekonom 30/12/21,P.verb mbi zhvill e proced 30/12/21,Fat nr 227/2021 dt 30/12/21,Fl hyrj 70,71 dt 31/12/2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ERVIN LUZI Tirane 56,040 2022-01-11 2022-01-12 59710171392021 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. bl mat zyre ft 9/2021 dt 28.12.2021 up 45 dt 20.12.2021 ft of njf 28.12.2021 pv md 28.12.2021 fh 24 dt 28.12.2021
    Bashkia Divjake (0922) ERVIN LUZI Lushnje 586,800 2021-12-29 2021-12-30 93021470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale elektrike per mirembajtjen e sistemit te ndricimit,fat.nr.32 seri 91469482 dt.26.11.2020, fh.nr.128 dt.26.11.2020,PV marrje dorezim dt.26.11.2020,ur.prok.nr.219 dt.19.10.2020
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 497,856 2021-12-28 2021-12-29 30510111422021 Sherbime te tjera 1011142 Fakulteti Ekonomik 2021 sherbim elektrike per lab inf up 17 dt 14.12.21 ft of 15.12.2021 kl perf 16.12.2021 ft 8/2021 dt 28.12.2021 pv md 24.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 773,868 2021-12-28 2021-12-29 30410111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 sherbim elektronike per lab inf up 19 dt 14.12.21 ft of 15.12.2021 kl perf 16.12.2021 ft 7/2021 dt 28.12.2021 pv md 28.12.2021
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 103,680 2021-12-24 2021-12-28 52521540012021 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 1/2021 DT 22.12.2021 FH NR 36 DT 22.12.2021 U PROK NR 2937 DT 16.12.2021 FTES OFERT DT 20.12.2021 NJOF FIT DT 21.12.2021 PROCES VERBAL DT 22.12.2021