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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Bashkia Patos (0909) ERVIN LUZI Fier 453,600 2017-02-15 2017-02-16 5221120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.122 dt.2.11.2016 VP.16.11.2016 fat.54 seri 38103106 dt.16.11.2016, fh.168 dt.16.11.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 192,000 2017-02-09 2017-02-10 3210140972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI URDH.PROKURIMI NR.1 DT.17.01.2017 U.BLERJA 29953 FTESA PER OFERTE DT.18.01.2017 FAT.82 DT.24.01.2017 F.H.5 DT.24.01.2017
    Bashkia Kukes (1818) ERVIN LUZI Kukes 773,333 2017-02-08 2017-02-10 16321250012017 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 materiale te K nr64dt23.09.2016 Ft29seri38103180dt04.10.2016 bashkia kukes
    Reparti Ushtarak Nr.5001 Tirane (3535) ERVIN LUZI Tirane 107,880 2016-12-30 2017-01-10 56210170812016 Uniforma dhe veshje te tjera speciale Reparti 5001 uniforma veshje, up 4625, dt 5.12.16 ft of 5.12.16, nj.fit 7.12.16 ft 9 dt 16.12.16 s 44268960
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 297,600 2016-12-30 2017-01-06 30710160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft paisje DTI,nr 65 dt 1.12.16 sr 38103118, fh 46 dt 29.12.16, shkr 6324 1dt 3.11.16, , rel 29.12.16,
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 266,666 2016-12-30 2017-01-06 30010160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft paisje FTI,nr 27 dt 10.10.16 sr 38103178, fh 44 dt 29.12.16, pv 13.10.16/28.12.16, shkr 3736 dt 23.9.16, u pr 4.8.16, rel 28.12.16, pv 12.8.16
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 467,988 2016-12-28 2016-12-29 22910140022016 Materiale per funksionimin e pajisjeve speciale BURGU RROGOZHINE LIKUJDIM FAT NR 78DT 21.12.2016 NR SERIE38103139
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 46,680 2016-12-28 2016-12-29 8710251482016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Mesme Hotel Turizem shp miremb.aparat.up 48 dt 20.12.2016 ftes 21.12.2016 njf 27.12.2016 ft 81 dt 28.12.2016 ser 38103142
    Reparti Ushtarak Nr.5001 Tirane (3535) ERVIN LUZI Tirane 118,680 2016-12-28 2016-12-29 53610170812016 Pajisje, materiale dhe sherbime ushtarake 1017081Reparti 5001 pagese ft mater rritje kapac zbulimi u prok 5.12.16, ftesa 5.12.16, pv 4571/3 dt 6.12.16, fitues 7.12.16, ft 72 dt 12.12.16 sr 38103133 fh 16 dt 12.12.16
    Nd-ja Pastrim Gjelbrimit (0202) ERVIN LUZI Berat 618,180 2016-12-22 2016-12-28 26821020032016. Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit 2102003,likujdim up.nr132.dt.18.11.2016.pr.verbal dt.30.11.2016.fature nr 63.dt.30.11.2016 blerje plehra kimik
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 89,866 2016-12-23 2016-12-28 105821190012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROG.LIKUJDIM FAT NR 31DT 10.10.2016MATERIALE HIDRAULIKE
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 65,880 2016-12-21 2016-12-28 17310140992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE LIK FAT 75 DT 12.12.2016 NR SERIE 38103136
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 533,333 2016-12-27 2016-12-28 43821300012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001 Bashkia (Blerje mat.pastrimi u prok dt 29.09.2016 fat.nr serie.38103184 dt 12.10.2016,fl.hyrje.nr.24 dt.12.10.2016)
    Nd-ja Pastrim Gjelbrimit (0202) ERVIN LUZI Berat 618,180 2016-12-22 2016-12-23 27021020032016. Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit 2102003,likujdim up.nr 131.dt.18.11.2016.pr.verbal.dt.01.12.2016.fature nr.64.dt.01.12.2016,blerje fidan pemesh
    Nd-ja Pastrim Gjelbrimit (0202) ERVIN LUZI Berat 322,680 2016-12-22 2016-12-23 26921020032016. Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit 2102003,likujdim up.nr134.dt.18.11.2016.pr.verbal dt.30.11.2016.fature nr62.dt.30.11.2016,blerje farera dhe fidan
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 81,468 2016-12-22 2016-12-23 20610141052016 Materiale per funksionimin e pajisjeve te zyres I.E.V.P.(Burgu) Fier 101410 materiale,UP.39 dt.2.12.2016,FO.5.12.2016,PV.7.12.2016,fat.100 seri44268961dt.8.12.2016,FH.8 dt.8.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 160,000 2016-12-22 2016-12-23 20710141052016 Furnizime dhe materiale te tjera zyre dhe te pergjishme I.E.V.P.(Burgu) Fier 101410 materiale,UP.52 dt.15.12.2016,FO.6.12.2016,VP..20.12.2016,fat.121 seri 44268962dt.20.12.2016,FH.9 dt.20.12.2016
    Bashkia Lac (2019) ERVIN LUZI Laç 504,000 2016-12-21 2016-12-23 210621260012016 Te tjera materiale dhe sherbime speciale BASHKIA KURBIN PAGUAR UP NR 219 DT 02.11.2016 FTESE PER OFERTE DT 02.11.2016FT NR 53 DT 08.11.2016 FH NR 79 DT 08.11.2016 BLERJE XHAM PER SHKOLLAT
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 115,200 2016-12-22 2016-12-22 20510141052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.(Burgu) Fier 101410 materiale,UP.41 dt.2.12.2016,FO.6.12.2016,PV. 6.12.2016,fat.88 seri44268963dt.7.12.2016,FH.7 dt.7.12.2016
    Bashkia Patos (0909) ERVIN LUZI Fier 358,800 2016-12-21 2016-12-22 92621120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos aktivitet ,UP.136 dt.7.12.2016F.O 9.12.2016 VP.dt.13.12.2016,fat.1 seria 44268951 dt.13.12.2016, fh.188 dt 13.12.2016