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.
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  • How much money is paid at certain time intervals
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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 Rreshen (2026) ERVIN LUZI Mirdite 130,800 2016-11-30 2016-12-22 89921330012016 Sherbime te tjera Bashkia Mirdite likd fature materiale ndertimi nr 19 ,ser 38103169 , sipas up nr 233 dt 30.09.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERVIN LUZI Tirane 178,800 2016-12-21 2016-12-22 30710111992016 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVERSITETI I MJEKESISE REKTORATI MATERIALE ZYRE UP 47 DT 20.10.2016 FAT 37 DT 07.10.2016 SERI 38103188 FH 19 DT 27.10.2016
    Nd-ja Tregut Lire (3535) ERVIN LUZI Tirane 188,100 2016-12-19 2016-12-21 91021010492016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101049 DPTTV Bl meter dixhital up 12451 dt 31.10.2016 fo 12451/1 dt 31.10.2016 vend 13278 dt 15.11.2016 njfit 13278/1 dt 15.11.2016 fat 38103200 fh 38 dt 15.11.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 77,880 2016-12-20 2016-12-21 16910250392016 Te tjera materiale dhe sherbime speciale DRFPP 4, pagese bl materiale per kabinetin e ndertimtarise,up 38 dt 5.12.2016,ft of 6.12.2016,vlers perf 7.12.2016,fat 74 dt 9.12.2016 ser 38103135,fh 27 dt 9.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 133,200 2016-12-19 2016-12-20 19510141052016 Kancelari I.E.V.P.(Burgu) Fier 101410 kancelari ,UP.45 dt.5.12.2016,FO.5.12.2016,VP. 8.12.2016,fat.4 seri344268954dt.13.12.2016,FH.9 dt.13.12.2016
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ERVIN LUZI Tirane 213,924 2016-12-19 2016-12-20 11210870162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT MATERIALE PASTRIMI UP 586 DT 21.11.2016 NJ. FIT 586/3 DT 6.12.2016 FAT 73 DT 12.12.2016 SERI 38103134 FH 20 DT 12.12.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) ERVIN LUZI Tirane 564,000 2016-12-16 2016-12-19 52810170812016 Pajisje, materiale dhe sherbime ushtarake 1017081Reparti 5001 materiale kazermim, up 4567 dt 2.12.16, ft of 2.12.16, nj.fit 6.12.16, ft 68 dt 12.12.16 seri 38103121 fh 15 dt 12.12.16
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 799,200 2016-12-14 2016-12-16 47510170892016 Shpenzime per te tjera materiale dhe sherbime operative Reparti Ushtarak Nr.6630 te tjera shpenzime, up 4171 dt 25.11.16, ft.of 25.11.16, pv form 6 dt 9.12.16, ft 67 dt 12.12.16 seri 38103120, fh 7 dt 12.12.16
    Bashkia Lac (2019) ERVIN LUZI Laç 161,040 2016-12-14 2016-12-15 203021260012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAG BLERJE MATERIALE PER NEVOJAT E STADIUMIT URDHER PROKURIMI NR 214 DT 26.10.2016 FOFERTE DT 26.10.2016 FT NR 43 DT 02.11.2016
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 113,880 2016-12-13 2016-12-14 8310251482016 Kancelari Shkolla Mesme Hotel Turizem bl kancel. up 44 dt 30.11.2016 ftes 5.12.2016 fh 51 dt 9.12.2016 ft 66 dt 9.12.2016 s 38103119
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 31,924 2016-12-06 2016-12-07 30821070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE SHIU URDH PROK 63 DT 14.11.2016 FATURA 59 DT 22.11.2016
    Bashkia Tirana (3535) ERVIN LUZI Tirane 2,130,275 2016-12-02 2016-12-07 205821010012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101001 Bashkia Tirane Blerje mat hidraulike Kont 9364/4 dt 05.06.2015 Fat 99-121 dt 30.06.2015 Pv 29.06.2015 Fh nr 32 dt 30.06.2015
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 199,999 2016-11-17 2016-12-06 78226540012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje Mater. elektr. per qytetin & shkollat.Fat.Nr.34 Dt.14.10.2016 Urdh. Prok. Nr.125 Dt.23.09.2016 Vlers. Perf. Sist.
    Shkolla Profesionale Kamez(3535) ERVIN LUZI Tirane 97,200 2016-12-05 2016-12-06 7010251522016 Sherbime te tjera Shk mesme Profes.Kamez sherb rip printera up 11 dt 30.11.2016 pv 1.12.2016 ft 60 dt 1.12.2016 s 38103113 pv md 1.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 334,680 2016-12-02 2016-12-05 17410141052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.E.V.P.(Burgu) Fier 101410 mirembajtjeUP.33 dt.3.10.2016,FO.20.10.2016,VP.21.10.2016,fat.42 seri38103193dt.25.10.2016,situacion punimeshdt.25.10.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 132,000 2016-12-02 2016-12-05 17210141052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.(Burgu) Fier 101410 materiale pastrimiUP.36 dt.17.10.2016,FO.17.10.2016,VP.24.10.2016,fat.38 seri38103189dt.26.10.2016,FH.10dt.26.10.2016
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ERVIN LUZI Berat 116,400 2016-12-02 2016-12-02 12310251242016 Te tjera materiale dhe sherbime speciale Shkolla stiliano bandilli berat per materjale fat nr 56 dt 22.11.2016
    Spitali Lezhe (2020) ERVIN LUZI Lezhe 120,000 2016-11-30 2016-12-01 55910130212016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.58 DT.25.11.2016,URDH PROK NR.82 DT.10.11.2016,FLET HYRJE NR.134 DT.25.11.2016 MATERIALE ELEKTRIK
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r ERVIN LUZI Shkoder 293,328 2016-12-01 2016-12-01 4910251442016 Te tjera materiale dhe sherbime speciale 1025144 SHKOL INDUSTRIALE,blerje materiale, u prok nr 6 dt 16.11.2016, ftese oferte 16.11.2016, renditje perf dt 18.11.2016, shpallje fituesi dt 24.11.2016, fat 38103110 dt 24.11.2016, fhyrje nr 6,7 dt 24.11.2016, pv dorezimi dt 24.11.2016
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 253,332 2016-11-22 2016-11-23 7210251482016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Mesme Hotel Turizem miremb paisje up 38 dt 14.11.2016 ftes 14.11.2016 pv fit 18.11.2016 njf 18.11.2016 ft 55 dt 21.11.16