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 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
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 586,800 2021-08-18 2021-08-19 43021090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit shp materiale up nr, 18 prverbal urdher nr, 38 fat nr,120 fl hr nr, 19 dt, 14.07.2021
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 466,680 2021-08-17 2021-08-18 20510160292021 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, MAT.PER FUNKS.E PAJ.TE ZYRES (TONERA), U.P NR.16 DT 12.07.21, FT.OFERTE, NJOF.FIT.NGA APP DT 28.07.21, FAT.NR.125/2021 DT 02.08.21, F.H NR.11 DT 02.08.21, P.V MARR.DOR.DT 02.08.21, UB41385
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 34,800 2021-08-17 2021-08-18 10210140022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P RROGOZHINE SA LIKUIDOJME MATERIALE PASTRIMI UP 6 DT 22.07.2021 FAT 123/2021 DT 29.07.2021 FH 10/1 DT 29.07.2021
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,760 2021-08-12 2021-08-16 6421011652021 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze, lik shpenzime pritje percjellje urdher 232 dt 24.06.2021, urdh 233 dt 24.06.2021 pv. 233/1 dt 28.06.2021 fat 109/2021 dt 28.06.2021 fh nr 10 dt 28.06.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 747,468 2021-08-03 2021-08-04 13110140502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 I.E.V.P. Fushe Kruje Materjale elektrik up nr 9 dt 02.07.2021 f ofert dt 02.07.2021 njf fit dt 09.07.2021 lik i fat nr 121 dt 21.07.2021 fh nr 18 dt 21.07.2021
    Bashkia Vlore (3737) ERVIN LUZI Vlore 2,422,260 2021-07-23 2021-07-26 78821460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021 fat 101/2021 dt 16.06.2021
    Spitali Diber (0606) ERVIN LUZI Diber 549,600 2021-07-22 2021-07-23 15510130152021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali 1013015 blerje materiale hidraulike per 2021,up.nr.03 dt.08.03.2021,kont.nr.3/8 dt.31.05.2021,njoftim fituesi,fat nr.112 dt.02.07.2021,flhyrje nr.36 dt.02.07.2021,procesverbal nr.50 dt.02.07.2021
    Spitali Diber (0606) ERVIN LUZI Diber 532,800 2021-07-22 2021-07-23 15610130152021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali 1013015 blerje materiale elektrike per vitin 2021,up.nr.04 dt.08.03.2021,kont.nr.4/8 dt.31.05.2021,njoftim fituesi,fat nr.111 dt.02.07.2021,procesverbal nr.51 dt.02.07.2021
    Bashkia Polican (0232) ERVIN LUZI Skrapar 828,000 2021-07-09 2021-07-12 35121400012021 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 U-blerje nr.8024 Fature elektronike nr.104/2021 dt.21.06.2021 Urdher prok.nr.43 prot 1214 dt.08.06.2021 K-blerje nr.41 dt.05.07.2021"Mirembajtje mjete transporti"CN/35861/06102021Bashkia Poliçan
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 250,800 2021-06-29 2021-06-30 7710160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 103 BLERJE MAT HIDRAULIKE
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 1,098,288 2021-06-25 2021-06-28 14221110182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 1970 prot dt 1.3.2021,njkontrate 1970/3 dt 1.3.2021,njf 1970/10 dt 14.5.2021,kontrat 1970/13 dt 25.5.2021,fd 91/2021,fh nr 23 dt 4.6.2021
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 997,182 2021-06-24 2021-06-25 71221280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.106/2021 DATE 22.06.2021, Kontrate Nr.1790 Prot.date 25.03.2021 Blerje materiale higjeno-sanitare viti 2021.
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 48,000 2021-06-24 2021-06-25 7910140022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P RROGOZHINE SA LIKUIDOJME FAT NR 107/2021 DT 22.06.2021 TE UP NR 5 DT 22.06.2021 SHPEN MIREM RRUGE E RRJETE
    Nd-ja Tregut Lire (3535) ERVIN LUZI Tirane 15,600 2021-06-11 2021-06-23 1271010492021 Shpenzime per te tjera materiale dhe sherbime operative 2101049 Drejt. Taks. Tar. Vend. - lik bl rrjete mbrojtje nga dielli, u lik nr 65, dt 08.06.2021, ft nr 87/2021, dt 01.06.2021, fh nr 20, dt 01.06.2021, pv nr 143401/3, dt 01.06.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 227,880 2021-06-18 2021-06-21 11910051362021 Sherbime te tjera 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Materiale pastrimi Up nr 17 dt 07.06.2021 ftese per oferte dt 10.06.2021 NJF dt 10.06.2021 fat nr 16/2021 fh nr 16 dt 17.06.2021
    Bordi i Kullimit Fier (0909) ERVIN LUZI Fier 113,280 2021-06-18 2021-06-21 11810050702021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJ PRINTERI DREJT E UJITJES DHE KULLIMIT FIER FAT 98 DT 10/06/2021
    Reparti Ushtarak Nr.1030 Berat (0202) ERVIN LUZI Berat 790,800 2021-06-14 2021-06-21 0810170132021 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti Ushtarak 1030 blerje materiale kazermi ft nr 97/2021 dt 09.06.2021, kerkese blerje 39 dt 24.05.2021 up nr 01 dt 31.05.2021 ftese oferte bashkelidhur fl hyrje nr 8 dt 11.06.2021, prvmarrje dorezim nr 01 dt 11.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,005,600 2021-06-17 2021-06-18 41524520012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001,Bashkia Dropull blerje vegla pune fat nr 90/2021 dt 03.06.2021 fh nr 19 dt 03.06.2021 pv , kontr 908 dt 01.06.2021 up nr 528 dt 24.03.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 982,800 2021-06-17 2021-06-18 21121220172021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE, MOBLIJE DRURI ( KARRIGE PER FEMIJE ) U.P NR.09 DT 14.01.2021,.RAP.PERMB.E MIRAT PROCED.DT 01.03.2021,KONTRATE DT 23.03.2021,BULETIN NR.8 DT.29.03.2021 FAT.NR.35/2021 DT 25.03.2021 F.H.NR.07 DT 26.03.2021 U B 40524
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 245,760 2021-06-17 2021-06-18 9810140502021 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Blerje materjale sherbime up nr 7 dt 20.05.2021 f ofert dt 20.05.2021 njf fituesi dt 25.05.2021 lik i fat nr 83/2021 fh nr 13 dt 26.05.2021