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
    Bashkia Vlore (3737) ERVIN LUZI Vlore 484,860 2021-12-24 2021-12-28 144221460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021 fat 218 dt 09.12.2021 dhe korigjuese 221 dt 22.12.2021
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 453,240 2021-12-24 2021-12-28 58921100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, detyrim prapambetur uprokurimi nr, 77 njoftim fituesi procesverbal i marrjes ne dorezim fature nr,38 dt.05.09.2021 fl hr, 102 dt. 06.09.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ERVIN LUZI Mallakaster 1,968,000 2021-12-20 2021-12-23 37921310122021 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR13/2021 DT 5.11.2021M DORZ 25.11.2021
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,480,000 2021-12-21 2021-12-22 49521520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
    Dogana Gjirokaster (1111) ERVIN LUZI Gjirokaster 77,280 2021-12-17 2021-12-20 15210100862021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster tonera fat nr 16/2021 dt 16.12.2021 fh nr 23 dt 16.12.2021 up nr 11 dt 13.12.2021 ftese oferte njoftim fituesi
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 48,000 2021-12-13 2021-12-14 40321430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FT NR 13/24.08.2021 , UP NR 16/22.07.2021 BLERJE NEN 100000 LEKE BASHKI MEMALIAJ
    Bashkia Kamez (3535) ERVIN LUZI Tirane 81,600 2021-12-10 2021-12-13 13121660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 216600 Bashkia Kamez blerje boje printi up nr 77 dt 10.11.2021 fat nr 212 fh nr 30 dt 23.11.2021
    Bashkia Vlore (3737) ERVIN LUZI Vlore 1,318,800 2021-12-09 2021-12-10 133221460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021
    Bashkia Fier (0909) ERVIN LUZI Fier 1,080,165 2021-12-06 2021-12-07 83721110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, bl materiale per miremb shkoll, up 30 dt 02.09.20, njkont 6252/2 dt 02.09.20, njfit 6252/7 dt 09.12.20, kont 8436/3 dt 25.10.21, fat 208/2021 ,pcv marrje malli dorez.04.11.21, fh 42 dt 04.11.21
    Bashkia Vlore (3737) ERVIN LUZI Vlore 4,646,880 2021-12-03 2021-12-06 130221460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021 fat 198 dt 28.10.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 389,280 2021-12-03 2021-12-06 19810140502021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E.V.P. Fushe Kruje Materjale gazermimi up nr 18 dt 19.11.2021 f ofert dt 19.11.2021 njf fituesi dt 22.11.2021 lik i fat nr 388 fh nr 30 dt 26.11.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 830,400 2021-11-25 2021-12-01 24710051182021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118-A.K.U. lik shpenz miremb pajisje zyrave, urdher prok nr 2922/2 dt 04.08.2021,ft of nr 2922/3 dt 04.80.21,njoft fit dt 04.08.2021, ft nr 210/2021 dt 16.11.2021.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 298,680 2021-11-24 2021-11-25 41021220172021 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE MATERIALE HIDRAULIKE UR.PROK.NR.29 DT.13.09.2021, FTESE OFERTE DT.15.09.2021,P.V.FOND.LIMIT DT.13.09.2021,KLASIFIKIM. PERFUNDIMTAR,P.V.O..DT.15.09.2021,FAT.NR.186/2021F.H.NR.42 DT.19.10.2021 U.B.42172 DT.24.11.21
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 245,376 2021-11-24 2021-11-25 35721290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.18,dt.06.10.2021 bl.boje printeri dhe leter A4 sipas fat fiskal.nr.185,dt.18.10.2021, f.hyrje nr.16, dt.18.10.2021,pcv marr.dorez. dt.18.10.2021
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 936,660 2021-11-24 2021-11-25 67321090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi +inerte Up nr.2783 dt 18.06.2020 NJF 18.08.2020 kont nr.2783/15 dt 13.04.2021 fat nr.89/2021 dt 01.06.2021 fh nr.19 dt 01.06.2021 pv marrje be dorezim 01.06.2021
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 2,522,276 2021-11-24 2021-11-25 67221090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Materiale ndertimi+inerte Up nr.2783 dt 18.06.2020 NJf dt 18.08.2020 kont nr.2783/12 dt 31.08.2020 fat nr.22 seri 91469422 dt 04.09.2020 fh nr.42 dt 04.09.2020 pv marrje ne dorezim 04.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ERVIN LUZI Korçe 133,068 2021-11-23 2021-11-24 19710051422021 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA U.PROK NR.09 DT 27.10.2021,F.OF DT.29.10.2021,PV FOND LIM DT 27.10.21,P.VERBAL DT 01,03.11.2021 FAT NR 205/2021 DT.03.11.2021,F.HYRJE NR 12 DT.03.11.2021,DOK.SISTEMI,UB 42147
    Biblioteka kombetare (3535) ERVIN LUZI Tirane 29,400 2021-11-19 2021-11-23 24910120252021 Materiale per funksionimin e pajisjeve te zyres 1012025,Biblioteka Kombetare,Lik blerje bojra per printera, Uprok 733prot dt 26.10.21, Ofert dt 29.10.21, Njof Ft dt 29.10.21, Ft 206/2021 dt 3.11.21, Fh 20 dt 3.11.21
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 324,000 2021-11-18 2021-11-19 131921280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.195/2021 DATE 22.10.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 51,840 2021-11-17 2021-11-18 130521280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.194/2021 DATE 22.10.2021,Kontrate Nr.2250 Prot.date 14.04.2021 Blerje tuba per kanalet vaditese.