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
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ERVIN LUZI Berat 298,680 2016-11-14 2016-11-21 11010251242016 Te tjera materiale dhe sherbime speciale Shkolla stiliano bandilli berat per materjale elektrike fat nr 44 dt 10.11.2016 seri 38103195 1025124
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ERVIN LUZI Berat 118,800 2016-11-14 2016-11-21 10810251242016 Shpenzime per mirembajtjen e objekteve specifike Shkolla stiliano bandilli berat per materjale mirmbajtje fat nr 45 dt 10.11.2016 seria 38103196 1025124
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) ERVIN LUZI Berat 201,600 2016-11-14 2016-11-21 10910251242016 Te tjera materiale dhe sherbime speciale Shkolla stiliano bandilli berat per materjale prkatikash fat nr 46 dt 10.11.2016 1025124
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 256,800 2016-11-10 2016-11-10 36421070082016 Te tjera materiale dhe sherbime speciale LIK FAT 40 BL.PAJISJE HIDRAULIKE /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 400,000 2016-11-10 2016-11-10 36521070082016 Te tjera materiale dhe sherbime speciale LIK FAT 41 BL.PAJISJE HIDRAULIKE /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Shkolla Prof. "Karl Gega", Tirane(3535) ERVIN LUZI Tirane 266,666 2016-11-07 2016-11-08 6710251502016 Te tjera materiale dhe sherbime speciale Shkoll. mes. Profes. "Karl Gega" bl mater automat. up 10 dt 11.10.2016 ftes 14.10.2016 njf 20.10.2016 pv 20.10.2016 ft 74 dt 25.10.2016 s 38103186 fh 4 dt 27.10.2016
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 512,000 2016-10-26 2016-10-26 14621110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura up 613.3.2015,fo 16.3.2015,njf 19.3.2016,kont 6/1 19.3.2015,fd 34 20.3.2015 7724068
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 634,800 2016-10-26 2016-10-26 14521110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura up 5 3.3.2015,fo 4.3.2015,njf 6.3.2015,kontr 5/1 8.3.2015fd 29 9.3.2015 7724063
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ERVIN LUZI Tirane 32,268 2016-10-17 2016-10-17 17710160882016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016088, D.P.JUR.NDERK pagese ft mater zyre up 20.9.16, ftesa 22.9.16, fit 27.9.16 ft 38103177 dt 3.10.16 fh 09 dt 3.10.16, urdher 973 dt 17.10.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 412,080 2016-10-14 2016-10-17 17110160032016 Shpenzime per mirembajtjen e objekteve ndertimore 1016003, akademia e sigurise, pagese kontr 26 dt 27.4.16, sherb mir rrjeti ujor ft 28 dt 30.9.16 sr 38103179, up 18.4.16, pv 30.9.16 sit 1
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 478,680 2016-10-14 2016-10-14 5510251482016 Furnizime dhe sherbime me ushqim per mencat Shkolla Mesme Hotel Turizem bl mat guzhine up 24 dt 29.9.2016 ftes 3.10.2016 pv 6.10.2016 njf 6.10.2016 ft 32 dt 10.10.2016 s 38103183 fh 31 dt 10.10.2016 kontr 10.10.2016
    Bashkia Kamez (3535) ERVIN LUZI Tirane 214,906 2016-10-06 2016-10-07 9821660012016 Sherbime te tjera 2166001 Nd/Pastrimit Kamez Bl mjete ndih oer pemet up 47 dt 21.09.2016 fo 21.09.2016 njfit 23.09.2016 umd 48 dt 26.09.2016 fat 38103176 fh 21 dt 26.09.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 117,000 2016-09-27 2016-09-28 13610141052016 Te tjera materiale dhe sherbime speciale I.E.V.P.(Burgu) Fier 101410 materiale gazermimi
    Bashkia Kamez (3535) ERVIN LUZI Tirane 454,680 2016-09-23 2016-09-26 56921660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez bl materiale elektrike per shkolla, up 370 dt 5.9.16 pv dt 8.9.16,njof fit 8.9.16,fat 23 dt 9.9.16 ser 38103173,fh 89 dt 9.9.16,pv marr dorez 9.9.16
    Bashkia Patos (0909) ERVIN LUZI Fier 149,400 2016-09-21 2016-09-21 61921120012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2112001 Bashkia Patos materiale pastrimi
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 66,666 2016-09-14 2016-09-15 12510140992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE LIK FAT NR 14 DT 15.08.2016
    Bashkia Kamez (3535) ERVIN LUZI Tirane 454,799 2016-09-14 2016-09-15 9221660012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Nd.Pastrim Gjelberim Kamez Blerje dezifektant, up.40 dt 6.9.16, ft.of.dt.6.9.16,nj.fit.dt.8.9.16,kont dt.8.9.16,urdh md.41,dt.9.9.16,fat 22,dt.9.9.16,seri 38103172,fh 20,dt.9.9.16
    Bashkia Polican (0232) ERVIN LUZI Skrapar 118,440 2016-09-09 2016-09-13 56921400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 FATURA NR. 12 ( SERI 38103162 ) , DATE 10.08.2016 BASHKIA POLIÇAN shpenzime per mirembajtjen e rrjetit hidraulik
    Bashkia Patos (0909) ERVIN LUZI Fier 706,800 2016-08-18 2016-08-18 56821120012016 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje
    Spitali Lezhe (2020) ERVIN LUZI Lezhe 99,999 2016-07-21 2016-07-22 34110130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.4 DT.01.07.2016