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 296,087,050.00 659 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
    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
    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