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

    Results

    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
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 227,880 2022-11-16 2022-11-17 18121390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Blerje vegla pune (Furniz dhe materj te tjera zyre) Fature nr.141/2022 dt.02.11.2022/Flet hyrje nr.26 dt.02.11.2022/U.Prok.nr 07 dt.31.01.2022 N.Sh.Publike
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 379,080 2022-11-09 2022-11-11 51721070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ELEKTRIKE FAT 144 DT 02.11.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 106,680 2022-11-03 2022-11-04 20210290232022 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BL.TONERA, U.P NR.8 DT 18.10.22, FT.OFERTE, LLOG.FON.LIM.DT 18.10.22, P.V, P.V NR.1, P.V NR.2 DT 20/24/25.10.2022, P.V SISTEMI, P.V.M.D DT 01.11.22, F.H NR.12 DT 01.11.22, FAT.140/2022 DT 02.11.22
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 318,000 2022-11-03 2022-11-04 109521280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.132/2022 DATE 03.10.2022,Kontrate Nr.7223 Prot.date 22.09.2022 Vijezime rrugore, tabela qarkullimi, tabela, emertim rrugesh dhe montim.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ERVIN LUZI Tirane 148,800 2022-10-26 2022-10-28 19010051352022 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-Bl tonera,UP nr.18 dt 11.10.2022,ft ofert 662/4 dt 11.10.2022, nj fituesi dt 13.10.2022,fat nr.135/2022 dt 19.10.2022,FH nr.25 dt 25.10.2022
    Bashkia Shijak (0707) ERVIN LUZI Durres 331,200 2022-10-20 2022-10-21 62221080012022 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE HIDRAULIKE FAT 107 DT 28.07.2022 KONT 3504 DT 17.05.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 161,880 2022-10-19 2022-10-20 3361220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C.KORCE ENE KUZHINE URDHER PROKURIMI.NR.32 DT.01.08.2022 FTESE PER OFERTE DT. 02.08.2022 P.V.FOND LIMIT DT.29.07.2022 KLASI. PERFUN. NJ.FIT.DT.02.08.2022, FAT.NR.111/2022 DHE F.H.NR.62,62/1,63 DT.20.08.2022 U.B.NR.44718
    Nd-ja Pastrim Gjelbrimit (1128) ERVIN LUZI Permet 345,480 2022-10-06 2022-10-17 15921350022022 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE VESHJE DHE VEGLA PUNE FAT NR 83/2022 DT 30.06.2022 FH NR 8,8/1,8/2,8/3,8/4 DT 30.06.2022 NJOF FIT DT 17.06.2022 U PROK NR 185 DT 14.06.2022 PROCES VERBAL DT 30.06.2022
    Prefektura e qarkut Vlore (3737) ERVIN LUZI Vlore 206,880 2022-10-13 2022-10-14 25710160742022 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA BLERJE GOMA BATERI VAJ FILTRA UP NR 4 DT 13.07.2022 FAT NR 118 DT 13.09.2022 F.H NR 8 DT 19.07.2022
    Drejtoria e shendetit publik Librazhd (0821) ERVIN LUZI Librazhd 99,000 2022-09-29 2022-09-30 11010130352022 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.122 DATE 22.09.2022 BLERJE MATERIALE PASTRIMI DHE SHERBIME.
    Drejtoria e shendetit publik Librazhd (0821) ERVIN LUZI Librazhd 99,960 2022-09-29 2022-09-30 11110130352022 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.126 DATE 22.09.2022 SHPENZIME PER MATERIALE MBROJTESE DHE STOMATOLOGJIKE.
    Drejtoria e Pergjithshme Detare Durres (0707) ERVIN LUZI Durres 813,480 2022-09-26 2022-09-28 21010060982022 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA LIK FAT NR 127/2022 DT 22.9.2022 KONTRATA 1513/3 DT21.9.2022 /0707/ DREJTORIA E PERGJITHSME DETARE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 226,800 2022-09-22 2022-09-23 30221220172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122017 N.SH.M.A.C.KORCE MBUSHJE ME GAS METAN FIKSET E ZJARRIT U.PROKURIMI.NR.30 DT.01.08.2022 F.OFERTE DT. 02.08.2022 P.V.FOND LIMIT DT.29.07.2022 FAT.NR.113/2022 DT.24.08.2022 DOK.SISTEMI U.B.44499
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 119,400 2022-09-22 2022-09-23 21021070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA FAT 112/2022 DT 22.8.2022 UP 39 DT 16.8.2022 SHERBIM ZHBLLOKIM TAULETI DHE DIZENFEKTIM
    Burgu Lushnje (0922) ERVIN LUZI Lushnje 226,800 2022-09-14 2022-09-15 12710140032022 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.Penale Lushnje, Sa lik Blerje materiale gazermimi,fat.fisk.nr.120 dt.14.09.2022,fh.nr.6 dt.02.06.2022,PV marrje dorezim nr.12/18 dt.02.06.2022,njoftim fituesi dt.20.05.2022, ur.prok.nr.12/7 dt.17.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERVIN LUZI Tirane 574,680 2022-09-08 2022-09-15 26310111402022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fakulteti i Shkencave te Natyres materiale elektrike , u prok nr 20 dt 20.06.2022 ft nr 88 dt 6.07.2022 ft of 27.06.2022 nj fit 27.06.2022 pvmd 6.07.2022 fh nr 44 dt 22.07.2022 pv komisioni 20.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 705,600 2022-08-19 2022-08-23 173100511820221 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU,602-blerje tonerash, ft nr 101/2022 dt 26.07.2022, FH nr 21 dt.26.07.2022, u-p nr.4067/2 dt.18.07.2022, ft. of nr.4067/3 dt.18.07.2022, klasifikim perfundimtar dt.20.07.2022 REF-36495-07-18-2022, pvmd dt.26.07.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 116,880 2022-08-15 2022-08-16 11210140992022 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, MATERIALE PER MIREMBAJTJE, UP NR 9 DT 24.06.2022 FATURE NR 94 DT 16.07.2022
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 310,680 2022-08-02 2022-08-03 13110140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P.Fushe Kruje materiale te ndryshme mirembajtje pastrimi hidraulike Up nr 8 me prot 1971 dt 06.07.2022 ftese per oferte prot 1972 dt 06.07.2022 njoftim fituesi dt 18.07.2022 lik fat nr 99 fh nr 15 dt 25.07.2022
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 197,280 2022-08-02 2022-08-03 13210140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P.Fushe Kruje materiale pastrimi Up nr 7 prot 1974 dt 06.07.2022 ftese per oferte prot 1975 dt 06.07.2022 njoftim fituesi dt 12.07.2022 lik i fat nr 96 fh nr 13 dt 19.07.2022