Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Spitali Lezhe (2020) ERVIN LUZI Lezhe 198,240 2016-07-21 2016-07-22 34210130212016 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT.2 DT.29.06.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 322,440 2016-07-13 2016-07-14 8010250392016 Te tjera materiale dhe sherbime speciale DRFPP 4, Shpz materiale per kab e ndertimtarise up 18 dt 15.6.16,ft of 17.6.16, vlersim perf 20.6.16,PV 454,dt.21.6.16,nj.fit.dt.21.6.16,fat 3 dt 29.6.16 ser 38103153,fh 12-12/1 dt 29.6.16
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 941,880 2016-07-12 2016-07-13 23810170892016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti Ushtarak Nr.6630 shpenzime PAISJE TEKNIKE VEGLA PUNE uP 2319 dt.28/.06.2016 ftese oferte 2319/1 dt.28.06.16 ft.9 dt.08.07.16 serial 38103159 fh 21,21/1,21/2 dt.08.07.16
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 281,884 2016-06-28 2016-06-28 14821220062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE KLOR LIK FAT NR.1 DT.22.06.2016
    ASHR Tirane (3535) ERVIN LUZI Tirane 668,000 2016-06-10 2016-06-13 13810130022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHR mat pastrimi up.16/1 dt. 14.04.2016 fat.4;4/1 dt. 23.05.2016 fh. 17/18 dt. 23.05.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 83,900 2016-06-13 2016-06-13 7110250392016 Te tjera materiale dhe sherbime speciale DRFPP 4, Shpz materiale per kab e kuzhines, up 17 dt 16.5.16,ft of 17.5.16, vlersim perf 17.5.16,fat 19 dt 19.5.16 ser 10198198,fh 11-11/1-11/2 dt 19.5.16
    Drejtoria e Pergjithshme e burgjeve (3535) ERVIN LUZI Tirane 92,335 2016-06-10 2016-06-13 20010140482016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale elektrike up nr 3 date 08.04.2016 rap perf 09.04.2016 fat nr 3 date 06.05.2016 fh nr 2 date 06.05.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 278,900 2016-06-10 2016-06-10 1192121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarja e punetoreve nr. 2 (3535) ERVIN LUZI Tirane 84,900 2016-06-01 2016-06-01 15221011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl vegla pune up 89 dt 13.01.2016 fo 90 dt 13.01.2016 pv 1 dt 18.01.2016 njfit 89/2 dt 20.01.2016 pvmd 20.01.2016 fat 8132235 fh 2 dt 20.01.2016
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 148,900 2016-05-24 2016-05-24 1001220062016 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE LIK FAT NR.35;36 DT.03.05.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 258,900 2016-05-24 2016-05-24 34210170512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 4001 materiale ndricimi, up 1191/4 dt 17.3.16, ft.of. 1718/2 dt 17.3.16, njof.fit. 2393 dt 5.4.16, ft 21,22 dt 5.4.16, seri 10198173, 10198174 fh 10,10/1 dt 5.4.16
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 249,999 2016-05-24 2016-05-24 2610251482016 Furnizime dhe sherbime me ushqim per mencat Shkolla Mesme Hotel Turizem shp bl mater guzhine up 11 dt 3.5.2016 ftes 4.5.2016 pv fit 11.5.2016 fh 17 dt 17.5.2016 ft 2 dt 17.5.2016 s 10198204
    Prefektura e qarkut Vlore (3737) ERVIN LUZI Vlore 67,889 2016-05-24 2016-05-24 4610160742016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 40,40/1 DAT 16.05.2016
    Bashkia Patos (0909) ERVIN LUZI Fier 121,200 2016-05-18 2016-05-19 29621120012016 Shpenz. per rritjen e AQT - fotokopje 2112001 Bashkia Patos fotokopje
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 423,184 2016-04-28 2016-04-29 2010251482016 Te tjera materiale dhe sherbime speciale Shkolla Mesme Hotel Turizem bl l mater guzhine up 5 dt 9.3.2016 pvf5dt 26.4.2016 ft 30 dt 26.4.2016 s 10198183 fh 15 dt 26.4.2016
    Bashkia Kamez (3535) ERVIN LUZI Tirane 234,900 2016-04-22 2016-04-25 3021660012016 Te tjera materiale dhe sherbime speciale ND.Pastrim Gjelberim Kamez Blerje rroba pune up.90 dt 15.03.2016 fo.15.03.2016fit.24.03.2016 dorez.05.26.03.2016 ft.23 dt.26.03.2016 seria 10198175 fh.05 dt 26.03.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 648,900 2016-04-21 2016-04-21 11610170892016 Pajisje, materiale dhe sherbime ushtarake Reparti Ushtarak Nr.6630 materiale up.1094 dt 29.03.2016 dhe 1150 dt 01.04.16 fp.1,2,3 vendim 1094/6 dt 01.04.16 pv. dt 11.04.2016 fat24,25,dt.13.04.2016 seria 10198176 dhe 10198178 fh.5,5/2 dt 13.04.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 77,890 2016-04-13 2016-04-13 4710141052016 Te tjera materiale dhe sherbime speciale I.E.V.P.(Burgu) Fier 1014105 materiale
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 64,890 2016-04-05 2016-04-06 3310250392016 Te tjera materiale dhe sherbime speciale DRFPP 1, Blerje materiale per kabinet kuzhine, U.P. nr.5, dt.10.03.2016, ft of. dt.11.03.2016, Raport vl.perf.dt.11.03.2016, fat nr.17, dt.18.03.2016, seri nr.10198169, F-H nr.2,2/1,2/2,2/3,2/4, dt.18.03.2016
    Teatri Kombetar (3535) ERVIN LUZI Tirane 42,500 2016-03-24 2016-03-25 8510120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl materiale te ndryshme per Mallkimi i fukarenjve me prokurim te drejtperdrejte up nr 50 dt 11.03.2016 fo dt 15.03.2016 ft nr 14./10198164 fh nr 35 dt 17.03.2016