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
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 389,280 2021-12-03 2021-12-06 19810140502021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E.V.P. Fushe Kruje Materjale gazermimi up nr 18 dt 19.11.2021 f ofert dt 19.11.2021 njf fituesi dt 22.11.2021 lik i fat nr 388 fh nr 30 dt 26.11.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 830,400 2021-11-25 2021-12-01 24710051182021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118-A.K.U. lik shpenz miremb pajisje zyrave, urdher prok nr 2922/2 dt 04.08.2021,ft of nr 2922/3 dt 04.80.21,njoft fit dt 04.08.2021, ft nr 210/2021 dt 16.11.2021.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 298,680 2021-11-24 2021-11-25 41021220172021 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE MATERIALE HIDRAULIKE UR.PROK.NR.29 DT.13.09.2021, FTESE OFERTE DT.15.09.2021,P.V.FOND.LIMIT DT.13.09.2021,KLASIFIKIM. PERFUNDIMTAR,P.V.O..DT.15.09.2021,FAT.NR.186/2021F.H.NR.42 DT.19.10.2021 U.B.42172 DT.24.11.21
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 245,376 2021-11-24 2021-11-25 35721290122021 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.18,dt.06.10.2021 bl.boje printeri dhe leter A4 sipas fat fiskal.nr.185,dt.18.10.2021, f.hyrje nr.16, dt.18.10.2021,pcv marr.dorez. dt.18.10.2021
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 936,660 2021-11-24 2021-11-25 67321090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi +inerte Up nr.2783 dt 18.06.2020 NJF 18.08.2020 kont nr.2783/15 dt 13.04.2021 fat nr.89/2021 dt 01.06.2021 fh nr.19 dt 01.06.2021 pv marrje be dorezim 01.06.2021
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 2,522,276 2021-11-24 2021-11-25 67221090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Materiale ndertimi+inerte Up nr.2783 dt 18.06.2020 NJf dt 18.08.2020 kont nr.2783/12 dt 31.08.2020 fat nr.22 seri 91469422 dt 04.09.2020 fh nr.42 dt 04.09.2020 pv marrje ne dorezim 04.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ERVIN LUZI Korçe 133,068 2021-11-23 2021-11-24 19710051422021 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA U.PROK NR.09 DT 27.10.2021,F.OF DT.29.10.2021,PV FOND LIM DT 27.10.21,P.VERBAL DT 01,03.11.2021 FAT NR 205/2021 DT.03.11.2021,F.HYRJE NR 12 DT.03.11.2021,DOK.SISTEMI,UB 42147
    Biblioteka kombetare (3535) ERVIN LUZI Tirane 29,400 2021-11-19 2021-11-23 24910120252021 Materiale per funksionimin e pajisjeve te zyres 1012025,Biblioteka Kombetare,Lik blerje bojra per printera, Uprok 733prot dt 26.10.21, Ofert dt 29.10.21, Njof Ft dt 29.10.21, Ft 206/2021 dt 3.11.21, Fh 20 dt 3.11.21
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 324,000 2021-11-18 2021-11-19 131921280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.195/2021 DATE 22.10.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 51,840 2021-11-17 2021-11-18 130521280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.194/2021 DATE 22.10.2021,Kontrate Nr.2250 Prot.date 14.04.2021 Blerje tuba per kanalet vaditese.
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 826,680 2021-11-12 2021-11-18 10310170792021 Materiale per funksionimin e pajisjeve te zyres 1017079, reparti 6010, materiale per funks.paisje zyre, up 2 dt 7.10.21, ft.oferte 7.10.21, nj.fitues 14.10.21, ft 188/2021 dt 21.10.21, fh 2 dt 21.10.21, pvpm 21.10.21
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 519,480 2021-11-12 2021-11-18 10210170792021 Kancelari 1017079, reparti 6010, kancelari, up 1 dt 7.10.21, ft.oferte 7.10.21, nj.fitues 12.10.21, ft 189/2021 dt 21.10.21, fh 1 dt 21.10.21, pvpm 21.10.21
    Bashkia Vlore (3737) ERVIN LUZI Vlore 390,000 2021-11-15 2021-11-16 119921460012021 Te tjera materiale dhe sherbime speciale blerje klor bashkia 2146001 fat 207 dt 03.11.2021 u.prok 101 dt 01.10.2021 ftes oferte
    Bashkia-Seksioni Ekonomik (3731) ERVIN LUZI Sarande 430,800 2021-11-10 2021-11-12 16821380072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 141 DAT 27.09.2021,U-PROK NR 9 DAT 18.08.2021,FL-HYRJA NR 28 DAT 27.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 137,868 2021-11-10 2021-11-11 22310051362021 Materiale per funksionimin e pajisjeve te zyres 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera UP nr.30 dt 11.10.2021 fature nr.202/2021 dt 29.10.2021 fh nr.33 dt 29.10.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERVIN LUZI Tirane 119,700 2021-11-05 2021-11-09 38010111532021 Posta dhe sherbimi korrier Akademia Studimeve Albanalogjike sherbim up 27.10.201 nr 23 ft 200/2021 dt 29.10.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERVIN LUZI Tirane 27,000 2021-11-05 2021-11-09 38110111532021 Shpenzime per mirembajtjen e objekteve ndertimore Akademia Studimeve Albanalogjike mirmbajtje up 29.10.201 nr 203 ft 203/2021 dt 29.10.2021
    Gjykata Kushtetuese (3535) ERVIN LUZI Tirane 353,280 2021-10-29 2021-11-01 22410300012021 Materiale per funksionimin e pajisjeve te zyres 1030001Gj Kushtetuese, Lik bl tonera, up nr 77 dt 12.10.2021, ft of nr 401/3, dt 13.10.2021, njof fit dt 25.10.2021, ft nr 197/2021, dt 25.10.2021, fh nr 22, dt 25.10.2021, pvmd dt 28.10.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 293,868 2021-10-28 2021-10-29 17010140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje materjale te ndryshme up nr 14 f ofert dt 15.10.2021 njf fituesi dt 21.10.2021 lik i fat nr 196 fh nr 27 dt 25.10.2021
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 173,856 2021-10-26 2021-10-28 72421530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 178/2021 DATE 06.10.2021,FH NR 2 DHE 3 DATE 06.10.2021,KONTRATE NR 2640 DATE 30.09.2021,PROCESVERBAL I MARRJES NE DORZIM DATE 06.10.2021,UB NR 4541.