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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 46,800 2022-05-13 2022-05-16 15221220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE U.P NR.9 DT 04.02.2022 FTESE OFERTE DT 04 02 2022 P LLOG FON LIMIT DT 01.02.2022 KLASIF.PERF.NJOF.FIT DT 07 02 2022 LIK.I FUNDIT I FAT.NR.10/2022 .F.H.NR.16 DT 21.02.2022,,U B 43586 DT.13.05.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 16,799 2022-05-13 2022-05-16 15021220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE BLERJE XHAMA UR.PROK 08 DT 04.02.2022 ,FTESE OF.DT 04 02 2022 P LLOG FONDIT LIMIT DT 01.02.2022 KLASIF.PERF.P.V. DT 17 02 2022 LIKUIDIM FUNDITI FAT.NR.15 DT.01.03.22.F.H.28 DT 01.03.22,,U B 43584 DT.13.05.22
    Reparti Ushtarak Nr.3001 Tirane (3535) ERVIN LUZI Tirane 826,680 2022-05-11 2022-05-16 14410170372022 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti Ushtarak nr 3001 bl mater per f pauisjeve te zyres up 10 dt 30.3.2022 ft of 30.3.2022 njf 12.4.2022 ft 40/2022 dt 15.4.2022 fh4 dt 15.4.2022
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 60,000 2022-05-12 2022-05-13 27521530012022 Kancelari BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 13.04.2022,PER BLERJE KANCELARI DHE SHTYPSHKRIME,PER MZSH,FH NR 13,14,15 DATE 13.04.2022,KONT NR 920 DATE 17.03.2022,PROCES VERBAL PER MARRJE NE DORZIM DT 13.04.2022,UB NR.4641.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 873,360 2022-05-11 2022-05-12 27421530012022 Kancelari BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 13.04.2022,FH NR 13,NR.14,NR.15 DATE 13.04.2022,PER BLERJE KANCELARI E SHTYPSHKRIME,PROC VERBAL I MARRJES NE DORZ DT 13.04.2022,,KONT NR 920 DT 17.03.2022,UB NR 4641.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 603,600 2022-05-06 2022-05-09 19721070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERE MATERIALE ELEKTRIKE FAT 44 DT 26.04.2022 URDH PROK 04 DT 04.04.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ERVIN LUZI Gjirokaster 173,868 2022-04-29 2022-05-04 4210051242022 Materiale per funksionimin e pajisjeve te zyres 1005124 AKU Gj. Materiale per funksionimin e pajisjeve te zyres,fatura nr. 39/2022,dt.14.04.2022.Flete hyrje nr. 5,dt. 08.04.2022.Urdher prokurimi nr.29,dt. 23.03.2022,ftese per oferte.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 450,000 2022-04-28 2022-04-29 12821220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE BLERJE XHAMA UR.PROK 08 DT 04.02.2022 ,FTESE OF.DT 04 02 2022 P LLOG FONDIT LIMIT DT 01.02.2022 KLASIF.PERF.P.V. DT 17 02 2022 LIKUIDIM PJESOR I FAT.NR.15 DT.01.03.22.F.H.28 DT 01.03.22,,U B 43491 DT.28.04.22
    Bashkia Polican (0232) ERVIN LUZI Skrapar 586,800 2022-04-22 2022-04-26 20221400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8208 Fature nr.18/2022 dt.07.03.2022 F-hyrje 22-23 Urdher-Prok.nr.14 dt.15.02.2021 CN/32481/03012022 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 537,468 2022-04-22 2022-04-26 20421400012022 Kancelari 2140001 U-blerje 8210 Fature nr.25/2022 dt.16.03.2022 F-hyrje 27-27/2 Urdher-Prok.nr.19 dt.28.02.2022 CN/34769/03072022 Bashkia Poliçan
    Sp. Skrapar (0232) ERVIN LUZI Skrapar 399,600 2022-04-20 2022-04-21 3910130852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 U-blerje nr.8196 Fature nr.35/2022 dt.08.04.2022 U-Prokurim nr.08 dt.16.03.2022 CN/38829/03172022 dt.21.03.2022"Materiale pastrimi&dezinfektimi"Drejt e Sherb.Spit.SKRAPAR
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 353,376 2022-04-12 2022-04-13 5610290232022 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BLERJE TONERA, U.P NR.2 DT 07.03.2022, FT.OFERTE, LLOG.FON.LIM.DT 04.03.2022, P.V VLERES.KOMISIONI DT 08.03.2022, FAT.NR.27/2022 DT 18.03.2022, F.H NR.3 DT 18.03.2022, DOK.SISTEMI, UB43380
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 533,280 2022-04-08 2022-04-11 11321220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A C KORCE PERDE GRILLA UR.PORK NR.04 DT 04.02.2022 FTESE PER OFERTE DT 04 02 2022 LLOG FOND LIMIT DT 01.02.2022 KLASIFIKIMI PERF.PROCESVERBAL DT.10.02.2022 FAT.NR.14/2022 DT.01.03.2022,F.H.NR.29 DT.01.03.2022,U.B.43358
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 417,600 2022-04-06 2022-04-08 18521530012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIK FAT NR 22/2022 DATE 09.03.2022,SHPENZIME PER SEKTORIN E GJELBERIMIT,FH NR 8 DATE 18.03.2022,KONT NR 759 DATE 03.03.2022,PROC VERBAL I MARRJES NE DORZIM DATE 18.03.2022,UB NR 4635.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ERVIN LUZI Tirane 812,400 2022-04-06 2022-04-08 10610051172022 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje boje, printera per fotokopje dhe tonera per vitin 2022, memo e tit nr 766 dt 21.02.2022,pv nr 766/4 dt 10.03.2022, pv marr ne dor nr 766/5 dt 01.04.2022, ftsh nr 28/2022 dt 24.03.2022, fh nr4 dt 24.03.2022
    Gjykata Kushtetuese (3535) ERVIN LUZI Tirane 413,868 2022-04-06 2022-04-07 8510300012022 Materiale per funksionimin e pajisjeve te zyres Gj. Kushtetuese 602 -bl tonera, up nr 32, dt 23.03.2022, ft of nr 144/3, dt 23.03.2022, njof fit dt 30.03.2022, ft nr 29/2022 dt 04.04.2022, fh nr 3 dt 04.04.2022, pvmd dt 04.04.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 540,000 2022-04-06 2022-04-07 9021220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE U.P NR.9 DT 04.02.2022 FTESE OFERTE DT 04 02 2022 P LLOG FON LIMIT DT 01.02.2022 KLASIF.PERF.NJOF.FIT DT 07 02 2022 LIK.PJESOR I FAT.NR.10/2022 .F.H.NR.16 DT 21.02.2022,,U B 43320 DT.06.04.22
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 299,882 2022-03-31 2022-04-01 26121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 37,905 2022-03-31 2022-04-01 26021280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 95,643 2022-03-31 2022-04-01 26221280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.