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::

  • 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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 65,868 2017-04-07 2017-04-11 4510140992017 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITURVE LIK FAT NR 19 DT 06.03.2017 NR SERIE 44268975 MATER MIREMB NDERTESA UP NR 1 DT 02.03.2017
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 46,680 2017-04-07 2017-04-11 4610140992017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE LIK FAT NR 20 DT 10.03.2017 NR SERIE 44268976 MATER PASTRIMI UP NR 2 DT 06.03.2017
    Aparati Qendror i SHIKUT (3535) ERVIN LUZI Tirane 298,680 2017-04-10 2017-04-11 16610180012017 Shpenzime per mirembajtjen e objekteve ndertimore 1018001-SHISH-602-mirembajtje objekt ndertimor, u-p nr 48/15 dt 13.03.2017, ft oft 15.03.17,nj.fit dt 17.03.17,fat nr 28 seri 44268985 dt 23.03..2017,f.hyrje nr 11 dt 23.02..2017,p.v.m.dorezim dt 23.03..17
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 492,000 2017-04-04 2017-04-06 12010170892017 Pajisje, materiale dhe sherbime ushtarake 1017089, REP 6630, pag ft mater stervitjeje, up 669 dt 17.2.17, ftesa 17.2.17, pv 21.2.17, ft 22 dt 13.3.17 seri 44268978, fh 1 dhe 1/1 dt 13.3.17
    Drejtoria Arsimore Berat (0202) ERVIN LUZI Berat 174,000 2017-03-27 2017-03-31 10110110022017 Te tjera materiale dhe sherbime speciale Dr.Arsimore 1011002,likujdim u.pr.nr.7.dt.16.03.2017.pr,verb nr 1. dt.16.03.2017,pr.verb.nr3.dt.20.03.2017,fature nr 26.dt.23.03.2017 blerje materiale sportive
    Bashkia Berat (0202) ERVIN LUZI Berat 185,880 2017-03-21 2017-03-27 20421020012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim u.prok.nr 15.dt.31.01.2017.pr,verb.dt.18.02.2017.fature nr 13.dt.18.02.2017 orendi zyre
    Paraburgimi Berat (0202) ERVIN LUZI Berat 202,680 2017-03-23 2017-03-27 5110140512017 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051,likujdim ur.prok.nr 2.dt.14.02.2017.pr,verbal dt.13.02.2017.fature nr 15.dt.20.02.2017 materiale gazermimi
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 107,880 2017-03-23 2017-03-27 8821220062017 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UR.PROKURIMI NR.12 DT.08.03.2017 FTESA PER OFERTE DT.08.03.2017 FAT.23 DT.13.03.2017 F.H.5 DT.13.03.2017 UR.BLERJA 30199
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 399,996 2017-03-23 2017-03-27 8921220062017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FARE BARI UR.PROKURIMI NR.13 DT.08.03.2017 FTESA PER OFERTE DT.08.03.2017 FAT.1 DT.13.03.2017 F.H.18 DT.13.03.2017 UR.BLERJA 30201
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) ERVIN LUZI Tirane 538,800 2017-03-21 2017-03-23 2810260852017 Kancelari Inspektoriati Shtet Mjedi Pyjeve tonera u prok 17.2.17 ftes oferte 20.2.2017 fat 3.3.2017 fhyrje 7.3.2017
    Sherbimi mjeko ligjor (3535) ERVIN LUZI Tirane 360,800 2017-03-15 2017-03-16 5310140442017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjekesise Ligjore pagese diference fature blerje materiale pastrimi up nr 03 date 25.01.2017 pv date 10.02.2017 fat nr 87 date 13.02.2017 fh nr 5 date 13.02.2017
    Aparati Qendror i SHIKUT (3535) ERVIN LUZI Tirane 378,000 2017-03-15 2017-03-16 11910180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018001-SHISH.602- Blerje Materiale Pastrimi, Urdher-Prok. nr 49/1 dt 21.02.2017, formular fituesi nr 49/4 dt 23.02.2017, ft seri 44268972, dt 02.03.17, F-H nr nr 7 dt 02.03.17, pv marrje-dorez dt 02.03.2017
    Ndërrmarrja e Gjelbërimit Patos (0909) ERVIN LUZI Fier 307,200 2017-03-13 2017-03-15 821120082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit Patos 2112008 lule dekorative ,UP.3dt2.3.2017FO.7.3.2017,VP.9.3.2017,Fat.21seri 44268977 dt.13.3.2017,fh.5dt.13.3.2017
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 32,040 2017-03-10 2017-03-13 5821070142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PASTRIMI URDH PROK 26 DT 22.02.2017 FATURA 17 DT 24.02.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 58,680 2017-03-08 2017-03-09 4110160032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise BL MATERIALE UP 1 DT 6.02.2017 FAT 85 DT 9.02.2017 SERI 38103146 FH 10 DT 9.02.2017
    Bashkia Berat (0202) ERVIN LUZI Berat 90,000 2017-03-07 2017-03-08 14721020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat 2102001 likujdim urdher-prokurimi 153 dt 09.12.2016 proces-verbali 14.12.2016 fatura 5 dt 15.12.2016 flete hyrja 111 dt 15.12.2016 materiale zyre
    Qendra Polivalente Poliçan (0232) ERVIN LUZI Skrapar 334,560 2017-03-06 2017-03-07 4821400032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Fatura nr. 16 ( seri 44268967 ) , date 24.02.2017, urdherprok nr. 7 ,dt. 14.2.2017 , proces verbal 73/3 prot, dt 15.2.2017 Qendra Polivalente Polican
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 132,000 2017-02-24 2017-02-28 1821320052017 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale elektrike. Urdh. Prok. Nr.02 Dt.16.02.2017 Fat.Nr.14 Dt.22.02.2017 Vlers. Perf. Sist.
    Sherbimi mjeko ligjor (3535) ERVIN LUZI Tirane 358,000 2017-02-22 2017-02-23 3710140442017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjekesise Ligjore yp 3 dt 25.1.2017 nj anull 8.2.2017 pv mosrealiz. 1.2.2017 ft 87 dt 13.2.2017 ser 38103148 fh 5 dt 13.2.2017
    Bashkia Lac (2019) ERVIN LUZI Laç 394,680 2017-02-16 2017-02-21 22321260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar urdher prokurimi nr218 dt 02.11.2016 ftese per oferte 02.11.2016 proces vernbal i marrjes ne dorezim dt 07.11.2016 ft nr 52 dt 08.11.2016 seri nr 38103104