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

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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 Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 150,000 2022-03-09 2022-03-10 9210160282022 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria Vendore e Policise Gjirokaster materiale zyre fat nr 11/2022 dt 21.02.2022 fh nr 7 dt 21.02.2022 pv up 9 dt 10.02.2022 ftese oferte klasifikim perfundimtar
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ERVIN LUZI Tirane 56,000 2022-02-17 2022-02-18 4210630012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 ILD - Materiale denzifektimi kerkese nr 238/1 date 02.02.2022 fat nr 8/2022 date 03.02.2022 fh nr 2 date 03.02.2022
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 1,035,288 2022-02-07 2022-02-08 3321110182022 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 4/2022,fh nr 2 dt 10.1.2022
    Mbeshtetje per Shoqerine Civile (3535) ERVIN LUZI Tirane 125,868 2022-02-04 2022-02-07 1610880012022 Karburant dhe vaj AMShC,lik tonera,urdh prok nr 6 dt 14.12.2021,ftese oferte 15.12.2021,fat 2/2021 dt 22.12.2021,fl hyrnr 11 dt 22.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERVIN LUZI Tirane 117,360 2022-01-12 2022-01-19 68810110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR blerje materj.elektrike hidraulike,Urdh prok 46 prot7376 30/12/21,P.Verb mbi perzgj e operta ekonom 30/12/21,P.verb mbi zhvill e proced 30/12/21,Fat nr 227/2021 dt 30/12/21,Fl hyrj 70,71 dt 31/12/2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ERVIN LUZI Tirane 56,040 2022-01-11 2022-01-12 59710171392021 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. bl mat zyre ft 9/2021 dt 28.12.2021 up 45 dt 20.12.2021 ft of njf 28.12.2021 pv md 28.12.2021 fh 24 dt 28.12.2021
    Bashkia Divjake (0922) ERVIN LUZI Lushnje 586,800 2021-12-29 2021-12-30 93021470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale elektrike per mirembajtjen e sistemit te ndricimit,fat.nr.32 seri 91469482 dt.26.11.2020, fh.nr.128 dt.26.11.2020,PV marrje dorezim dt.26.11.2020,ur.prok.nr.219 dt.19.10.2020
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 497,856 2021-12-28 2021-12-29 30510111422021 Sherbime te tjera 1011142 Fakulteti Ekonomik 2021 sherbim elektrike per lab inf up 17 dt 14.12.21 ft of 15.12.2021 kl perf 16.12.2021 ft 8/2021 dt 28.12.2021 pv md 24.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 773,868 2021-12-28 2021-12-29 30410111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 sherbim elektronike per lab inf up 19 dt 14.12.21 ft of 15.12.2021 kl perf 16.12.2021 ft 7/2021 dt 28.12.2021 pv md 28.12.2021
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 103,680 2021-12-24 2021-12-28 52521540012021 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 1/2021 DT 22.12.2021 FH NR 36 DT 22.12.2021 U PROK NR 2937 DT 16.12.2021 FTES OFERT DT 20.12.2021 NJOF FIT DT 21.12.2021 PROCES VERBAL DT 22.12.2021
    Bashkia Vlore (3737) ERVIN LUZI Vlore 484,860 2021-12-24 2021-12-28 144221460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021 fat 218 dt 09.12.2021 dhe korigjuese 221 dt 22.12.2021
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 453,240 2021-12-24 2021-12-28 58921100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, detyrim prapambetur uprokurimi nr, 77 njoftim fituesi procesverbal i marrjes ne dorezim fature nr,38 dt.05.09.2021 fl hr, 102 dt. 06.09.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ERVIN LUZI Mallakaster 1,968,000 2021-12-20 2021-12-23 37921310122021 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR13/2021 DT 5.11.2021M DORZ 25.11.2021
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,480,000 2021-12-21 2021-12-22 49521520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
    Dogana Gjirokaster (1111) ERVIN LUZI Gjirokaster 77,280 2021-12-17 2021-12-20 15210100862021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster tonera fat nr 16/2021 dt 16.12.2021 fh nr 23 dt 16.12.2021 up nr 11 dt 13.12.2021 ftese oferte njoftim fituesi
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 48,000 2021-12-13 2021-12-14 40321430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FT NR 13/24.08.2021 , UP NR 16/22.07.2021 BLERJE NEN 100000 LEKE BASHKI MEMALIAJ
    Bashkia Kamez (3535) ERVIN LUZI Tirane 81,600 2021-12-10 2021-12-13 13121660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 216600 Bashkia Kamez blerje boje printi up nr 77 dt 10.11.2021 fat nr 212 fh nr 30 dt 23.11.2021
    Bashkia Vlore (3737) ERVIN LUZI Vlore 1,318,800 2021-12-09 2021-12-10 133221460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021
    Bashkia Fier (0909) ERVIN LUZI Fier 1,080,165 2021-12-06 2021-12-07 83721110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, bl materiale per miremb shkoll, up 30 dt 02.09.20, njkont 6252/2 dt 02.09.20, njfit 6252/7 dt 09.12.20, kont 8436/3 dt 25.10.21, fat 208/2021 ,pcv marrje malli dorez.04.11.21, fh 42 dt 04.11.21
    Bashkia Vlore (3737) ERVIN LUZI Vlore 4,646,880 2021-12-03 2021-12-06 130221460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021 fat 198 dt 28.10.2021