Treasury Transactions 2019-2025

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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 317,407,352.00 695 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
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 658,680 2022-12-15 2022-12-16 36321360052022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje mjete pune, Klasif.perf+NJF dt.07.06.2022,PVMD+FH nr.19+Fatura nr.73/2022 dt.15.06.2022
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 506,040 2022-12-09 2022-12-12 127121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.153/2022 DATE 16.11.2022,Kontrate Nr.2319 Prot.date 13.05.2022 Blerje materiale te ndryshme elektrike, hidraulike dhe shpenzime per mirembajtje, funksionimin e paisjeve te zyrave etj.
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 418,680 2022-12-07 2022-12-09 48721520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Materiale elektrike UP nr 1360/1 dt 10.05.2022 ftese per oferte nr 1360/2 dt 10.05.2022 Nj.fit.APP Fat nr 68/2022 FH nr 22 22/1 23 dt 07.06.2022 Pv marrjes dorezim dt 24.05.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ERVIN LUZI Tirane 145,200 2022-11-23 2022-11-30 43010171392022 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergj Civile rez shtetit , Lik blerje materiale per funks e pasisjeve te zyres up 18 dt 27.10.2022 njoft fit 9.11.2022 ft 150 dt 15.11.2022 fh 11 dt 15.11.2022 pv 15.11.2022
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 473,520 2022-11-25 2022-11-30 46521520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje vegla pune dhe materiale ndihmese per punonjesit e sherbimit UP nr 1361/1 dt 10.5.22 Ftese per oferte nr 1361/2 dt 10.5.22 Nj. fit.APP Fat nr 69/2022 FH nr 20 20/1 20/2 21 dt 7.6.2022 PV marrjes dorez.dt 24.5.22
    Sp. Berati (0202) ERVIN LUZI Berat 173,760 2022-11-25 2022-11-30 74210130642022 Kancelari 1013064 Spitali Berat blerje kancelari kerkesa nr 3435 dt 08.09.2022 ft nr 136/2022 dt 24.10.2022 fl hyrje nr 91 dt 24.10.2022 prverbal marrje ne dorezim, prverbal bashkelidhur
    Gjykata e rrethit Pogradec (1529) ERVIN LUZI Pogradec 94,440 2022-11-21 2022-11-22 17410290332022 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Tonera, UP nr.15+FO dt.28.10.2022,Klasif.perf. dt.04.11.2022, NJF dt.09.11.2022,Fatura nr.148/2022 dt.14.11.2022,FH nr.16 dt.14.11.2022
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 418,680 2022-11-18 2022-11-21 52721070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE HIDRAULIKE FAT 147 DT 12.11.2022
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 227,880 2022-11-16 2022-11-17 18121390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Blerje vegla pune (Furniz dhe materj te tjera zyre) Fature nr.141/2022 dt.02.11.2022/Flet hyrje nr.26 dt.02.11.2022/U.Prok.nr 07 dt.31.01.2022 N.Sh.Publike
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 379,080 2022-11-09 2022-11-11 51721070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ELEKTRIKE FAT 144 DT 02.11.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 106,680 2022-11-03 2022-11-04 20210290232022 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BL.TONERA, U.P NR.8 DT 18.10.22, FT.OFERTE, LLOG.FON.LIM.DT 18.10.22, P.V, P.V NR.1, P.V NR.2 DT 20/24/25.10.2022, P.V SISTEMI, P.V.M.D DT 01.11.22, F.H NR.12 DT 01.11.22, FAT.140/2022 DT 02.11.22
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 318,000 2022-11-03 2022-11-04 109521280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.132/2022 DATE 03.10.2022,Kontrate Nr.7223 Prot.date 22.09.2022 Vijezime rrugore, tabela qarkullimi, tabela, emertim rrugesh dhe montim.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ERVIN LUZI Tirane 148,800 2022-10-26 2022-10-28 19010051352022 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-Bl tonera,UP nr.18 dt 11.10.2022,ft ofert 662/4 dt 11.10.2022, nj fituesi dt 13.10.2022,fat nr.135/2022 dt 19.10.2022,FH nr.25 dt 25.10.2022
    Bashkia Shijak (0707) ERVIN LUZI Durres 331,200 2022-10-20 2022-10-21 62221080012022 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE HIDRAULIKE FAT 107 DT 28.07.2022 KONT 3504 DT 17.05.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 161,880 2022-10-19 2022-10-20 3361220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C.KORCE ENE KUZHINE URDHER PROKURIMI.NR.32 DT.01.08.2022 FTESE PER OFERTE DT. 02.08.2022 P.V.FOND LIMIT DT.29.07.2022 KLASI. PERFUN. NJ.FIT.DT.02.08.2022, FAT.NR.111/2022 DHE F.H.NR.62,62/1,63 DT.20.08.2022 U.B.NR.44718
    Nd-ja Pastrim Gjelbrimit (1128) ERVIN LUZI Permet 345,480 2022-10-06 2022-10-17 15921350022022 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE VESHJE DHE VEGLA PUNE FAT NR 83/2022 DT 30.06.2022 FH NR 8,8/1,8/2,8/3,8/4 DT 30.06.2022 NJOF FIT DT 17.06.2022 U PROK NR 185 DT 14.06.2022 PROCES VERBAL DT 30.06.2022
    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