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 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
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 406,680 2022-07-29 2022-08-01 12110140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje materjale elektrike up nr 6 nr prot 1834 dt f ofert nr 1825 dt29.06.2022 nj fituesi dt12.07.2022 lik i fat nr 97 fh nr 14 dt 19.07.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 346,680 2022-07-29 2022-08-01 15910111422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik sherbime riparime up nr 19 dt 30.06.2022 ftese oferte dt 01.07.22 ,njoftimi dt 04.07.2022 fat nr 95/2022 dt 18.07.2022
    Bashkia Maliq (1515) ERVIN LUZI Korçe 221,880 2022-07-28 2022-07-29 52221680012022 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ,MATERIALE FUNKSIONIM PAJISJE ZYRE ,U.PROKURIMI NR 55 DT 24.06.2022,F.OFERTE DT 24.06.2022,P.VERBAL DT 24,29.06.2022,06.07.2022,FAT NR 87/2022 DT 06.07.2022,F.HYRJE NR 77,77/1 DT 06.07.2022,DOK.SISTEMI,UB 44169
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 476,400 2022-07-28 2022-07-29 28721090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale aksesore , UProkurimi nr.15 dt.22.06.2020 kontrat nr.225 dt.28.06.2022 procesverbal marrjes ne dorzim dt.27.06.2022,U.B nr.39 dt.20.6.2022, Fat. nr.86 dt.04.07.2022 FH nr.44,45,46 dt.04.07.2022
    Bashkia Patos (0909) ERVIN LUZI Fier 41,760 2022-07-26 2022-07-27 28521120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mjete pune up.17.06.2022 fo.20.06.2022 vp.24.06.2022 fat.79/2022 fh.82 pvmd
    Q.Form. Profes. Nr.4 Tirane (3535) ERVIN LUZI Tirane 178,680 2022-07-21 2022-07-25 5810102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4 blerje mat.kab autoservis, U P nr 318/4 dt 31.05.2022, ft of dt 31.05.2022, nj ft 318/7 dt 01.06.22, ft 70/2022 dt 08.06.2022, fh nr 19 dt 18.06.2022, pv md 18.06.2022
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,460,712 2022-07-20 2022-07-21 67121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.72/2022 DATE 11.06.2022,Kontrate Nr.2319 Prot.date 13.05.2022 Blerje materiale te ndryshme elektrike, hidraulike dhe shpenzime per mirembajtje, funksionimin e paisjeve te zyrave.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 600,012 2022-07-13 2022-07-14 38021070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE HIDRAULIKE FAT 77 DT 20.06.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 466,680 2022-07-12 2022-07-14 19210160292022 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNKS. PAJ ZYRE,U.P NR.4898 DT 02.06.2022,FT.OF,NJ.FIT APP DT 09.06.2022,FAT. NR.75/2022 DT 16.06.2022,F.H NR.7 DT 16.06.2022,P.V M.DOR. DT 16.06.2022,UB44046
    I.E.D.P Elbasan (0808) ERVIN LUZI Elbasan 82,680 2022-07-13 2022-07-14 7210141042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P Elbasan,materiale ndricimi,UP nr.4359 dt.20.06.2022,PV nr.1 dt.21.06.2022,fat. nr.78/2022+FH nr.12+PVMD dt.23.06.2022,urdher titullari nr.4612 dt.12.07.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 600,120 2022-07-12 2022-07-13 10521110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherbimeve Publike Fier 2111006 materiale up.01.06.2022 fo.03.06.2022 vp.04.06.2022 fat.76/2022 fh.20 pvmd
    Sp. Permet (1128) ERVIN LUZI Permet 481,200 2022-07-07 2022-07-12 17910130812022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 74/2022 DT 15.06.2022 FH NR 28,29,30,31 DT 15.06.2021 U PROK NR 13 DT 06.06.2021 FTES OFERT DT 08.06.2022 NJOF FIT DT 09.06.2022 PROCES VERBAL MARJ DOREZ DT 15.06.2022
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 538,680 2022-06-24 2022-06-27 23321520012022 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera Urdhër Prok.nr.554/1 Prot dt 17.02.2022, Ftesë për ofertë nr 554/3 dt 17.02.22 PV fituesi dt 21.02.2022 PV marrjes dorëzim dt 23.2.22 Fat 13/2022 FH nr 6, 6/1 dt 25.02.2022 Detyrim Prap. 04-2022
    Bashkia Shijak (0707) ERVIN LUZI Durres 237,600 2022-06-23 2022-06-24 33321080012022 Materiale per funksionimin e pajisjeve speciale BL ARTIKUJ PER DHOMA GJUMI PER CERDHE FAT 71 DT 09.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Permet (1128) ERVIN LUZI Permet 397,776 2022-06-22 2022-06-23 47121350012022 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA FAT NR 43/2022 DT 26.04.2022 FH NR 15,15/1 DT 26.04.2022 PROCES VERBAL DT 26.04.2022 U PROK NR 90 DT 25.03.2022 FTES PER OFERT DT 28.03.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 616,800 2022-06-21 2022-06-23 43810170512022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051 reparti 4001,sherbim up 10.5.22 ft of 10.5.22 ft 18.5.2022 nr 57 fh 077/1 dt 18.5.2022
    Shk.Prof. "Petro Sota" Fier (0909) ERVIN LUZI Fier 165,336 2022-06-20 2022-06-21 5810102492022 Kancelari Shk. Mesm.Prof Petro Sota 1010249 kancelari up.19.05.2022 fo .19.05.2022 vp.23.05.2022 fat .64/2022 fh.4 pvmd
    Bashkia Fier (0909) ERVIN LUZI Fier 2,337,468 2022-06-10 2022-06-13 39621100012022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER BASHKIN FIER FAT 45 DT 27/04/2022
    Q.Form. Profes. Nr.4 Tirane (3535) ERVIN LUZI Tirane 394,680 2022-06-06 2022-06-09 4510102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4 blerje mat.kab saldimi, U P nr 190 dt 16.05.2022, ft of dt 16.05.2022, nj ft 289/7 dt 17.05.22, ft 62/2022 dt 26.05.2022, fh nr 14 dt 26.05.2022, pv md 26.05.2022
    Drejtoria Rajonale AKU Berat (0202) ERVIN LUZI Berat 166,668 2022-06-02 2022-06-06 7210051192022 Materiale per funksionimin e pajisjeve te zyres 1005119 AKU Berat, paguar up nr.4, dt.13.05.2022, fatura nr.63/2022, dt.27.05.2022, pmd dt 27.05.2022, fh nr.5, dt 27.05.2022, blerje tonera