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

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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
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 826,680 2021-11-12 2021-11-18 10310170792021 Materiale per funksionimin e pajisjeve te zyres 1017079, reparti 6010, materiale per funks.paisje zyre, up 2 dt 7.10.21, ft.oferte 7.10.21, nj.fitues 14.10.21, ft 188/2021 dt 21.10.21, fh 2 dt 21.10.21, pvpm 21.10.21
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 519,480 2021-11-12 2021-11-18 10210170792021 Kancelari 1017079, reparti 6010, kancelari, up 1 dt 7.10.21, ft.oferte 7.10.21, nj.fitues 12.10.21, ft 189/2021 dt 21.10.21, fh 1 dt 21.10.21, pvpm 21.10.21
    Bashkia Vlore (3737) ERVIN LUZI Vlore 390,000 2021-11-15 2021-11-16 119921460012021 Te tjera materiale dhe sherbime speciale blerje klor bashkia 2146001 fat 207 dt 03.11.2021 u.prok 101 dt 01.10.2021 ftes oferte
    Bashkia-Seksioni Ekonomik (3731) ERVIN LUZI Sarande 430,800 2021-11-10 2021-11-12 16821380072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 141 DAT 27.09.2021,U-PROK NR 9 DAT 18.08.2021,FL-HYRJA NR 28 DAT 27.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 137,868 2021-11-10 2021-11-11 22310051362021 Materiale per funksionimin e pajisjeve te zyres 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera UP nr.30 dt 11.10.2021 fature nr.202/2021 dt 29.10.2021 fh nr.33 dt 29.10.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERVIN LUZI Tirane 119,700 2021-11-05 2021-11-09 38010111532021 Posta dhe sherbimi korrier Akademia Studimeve Albanalogjike sherbim up 27.10.201 nr 23 ft 200/2021 dt 29.10.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERVIN LUZI Tirane 27,000 2021-11-05 2021-11-09 38110111532021 Shpenzime per mirembajtjen e objekteve ndertimore Akademia Studimeve Albanalogjike mirmbajtje up 29.10.201 nr 203 ft 203/2021 dt 29.10.2021
    Gjykata Kushtetuese (3535) ERVIN LUZI Tirane 353,280 2021-10-29 2021-11-01 22410300012021 Materiale per funksionimin e pajisjeve te zyres 1030001Gj Kushtetuese, Lik bl tonera, up nr 77 dt 12.10.2021, ft of nr 401/3, dt 13.10.2021, njof fit dt 25.10.2021, ft nr 197/2021, dt 25.10.2021, fh nr 22, dt 25.10.2021, pvmd dt 28.10.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 293,868 2021-10-28 2021-10-29 17010140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje materjale te ndryshme up nr 14 f ofert dt 15.10.2021 njf fituesi dt 21.10.2021 lik i fat nr 196 fh nr 27 dt 25.10.2021
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 173,856 2021-10-26 2021-10-28 72421530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 178/2021 DATE 06.10.2021,FH NR 2 DHE 3 DATE 06.10.2021,KONTRATE NR 2640 DATE 30.09.2021,PROCESVERBAL I MARRJES NE DORZIM DATE 06.10.2021,UB NR 4541.
    Drejtoria Vendore e Policise Berat (0202) ERVIN LUZI Berat 46,668 2021-10-26 2021-10-28 42910160232021 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia, materiale per funksionimin e pajisjeve te zyres up nr 45 dt 24.09.2021 ftes oferte 27.09.2021 ft nr 176 dt 30.09.2021 fh nr 33 dt 30.09.2021 pv nr 01, 02 dt 30.09.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 560,268 2021-10-27 2021-10-28 23810111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 sherbim instalim rrjeti LAN dhe elektrik up 4 dt 6.9.2021 k operator ft of 7.9.2021 ft 175/2021 dt 29.9.2021 pv md 29.9.2021
    Bashkia Polican (0232) ERVIN LUZI Skrapar 61,200 2021-10-19 2021-10-25 503121400012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 U-blerje nr.8083 Fature elektronike nr.137/2021 dt.23.08.2021 Urdher prok.nr.50 prot 18104 dt.13.08.2021 K-blerje nr.56 dt.15.10.2021"Blerje kondicionere per zyren e pritjes"PVMD dt.23.08.2021Bashkia Poliçan
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 560,256 2021-10-19 2021-10-20 16710140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje Materjale Gazermimi up nr 13 fofert dt 28.09.2021 njf fituesi dt 11.10.2021 fat nr 182 dt 12.10.2021 fh nr 23 dt 12.10.2021
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 56,256 2021-10-15 2021-10-18 29910160212021 Materiale per funksionimin e pajisjeve te zyres 1016021, Drejtoria Vendore Policise Shkoder, materiale per funksionim zyre, up nr 21 +fts of dt 04.08.2021, njof fit app dt 22.09.21 ft nr 169/2021 dt 22.09.2021, fh nr 18 dt 22.09.2021 pcv nr 15 dt 22.09.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 36,000 2021-10-15 2021-10-18 11710140992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE BLERJE PROZHEKTORE NDRICIMI PER MURIN RRETHUES, PV EMERGJENCE, FATURE NR 171 DT 23.09.2021
    Zyra Punesimit Tirane (3535) ERVIN LUZI Tirane 336,000 2021-10-13 2021-10-14 80210102142021 Materiale per funksionimin e pajisjeve te zyres 1010214 DR.AKPA bl tonerash, U P nr 5497/3 dt 22.09.2021, ft of dt 24.09.2021, nj ft dt 05.10.2021, ft nr 180/2021 dt 08.10.2021, fh nr 01 dt 08.10.2021, pv md 5497/10 dt 08.10.2021
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 766,080 2021-10-07 2021-10-11 31121290122021 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.13,dt.11.08.2021 bl.mater.ndertimi per inst.arsimore dhe te kujd.social sipas fat fiskal.nr.167,dt.20.09.2021 , f.hyrje nr.13, dt.20.09.2021, pcv marr.dorez. dt.20.09.2021
    Bashkia Fier (0909) ERVIN LUZI Fier 458,040 2021-10-08 2021-10-11 66321110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001,detergjent, up 9 dt 01.03.21, njkont 1970/3 dt 01.03.21, njfit 1970/10 dt 14.05.2021, kont 1970/12 dt 25.05.21, pcv marr malli ne dorez 25.05.21, fat 110/2021, fh 12 dt 30.06.21
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 586,800 2021-10-08 2021-10-11 12621110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 135/2021 DT 20/08/2021