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.
    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
    Bashkia Patos (0909) ERVIN LUZI Fier 248,900 2016-03-21 2016-03-23 16221120012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 materiale
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 87,000 2016-03-18 2016-03-21 8010170892016 Te tjera materiale dhe sherbime speciale Reparti Ushtarak Nr.6630 Lik bl materiale up 862 dt 07.03.2016 pv 07.03.2016 fat 10198161 fh 2 dt 08.03.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 85,000 2016-03-18 2016-03-21 7910170892016 Te tjera materiale dhe sherbime speciale Reparti Ushtarak Nr.6630 Lik bl materiale up 874 dt 08.03.2016 pv 08.03.2016 fat 10198162 fh 1 dt 07.03.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 338,900 2016-03-10 2016-03-11 2210250392016 Te tjera materiale dhe sherbime speciale DRFPP 1, pagese bl materiale elektroshtepijake,up 2 dt 16.02.16,ft of 17.2.16,njof fit 23.2.16,fat 1/2/3/4/5 dt 26.02.2016 seri 10198151,152,153,154,155,fh 1-1/1, 1/2-1/3 dt 26.02.2016
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 18,000 2016-03-04 2016-03-04 5110130712016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI SA LIKUIDOJME MJETE E PAISJE TE TJERA TEKNIKE UP 91 DT 21.12.2015 FAT 01 DT 07.01.2016
    Spitali Lezhe (2020) ERVIN LUZI Lezhe 489,000 2016-02-18 2016-02-19 6710130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.14 DT.16.02.2016
    Bashkia Kamez (3535) ERVIN LUZI Tirane 24,890 2016-02-17 2016-02-18 8821660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez Blerje materiale up.44 dt 04.02.16 pv.08.02.16 fit08.02.16 fat13dt.09.02.16 s8132245 fh9dt.09.02.2016
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 53,250 2016-02-11 2016-02-11 5521530012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,BLERJE DORASHKA QESKA PER PASTRIM PER FATUREN NR 169 DATE 18.11.2015,URDHER PROKURIMI NR 24 DATE 17.11.2015,PROCESVERBAL DATE 18.11.2019.
    Teatri Kombetar (3535) ERVIN LUZI Tirane 7,500 2016-02-03 2016-02-04 2210120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje mater.per proj."zbutja e kryeneces" up 6 dt 15.1.16, ft.of 19.1.16, ft 12 dt 23.1.16 seri 8132242, fh 6 dt 23.1.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 178,900 2015-12-30 2015-12-31 18510051182015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602--A.K.U. Blerje materiale ,fat nr 16,sr 8132223 ,dt 24.12.2015,u-p nr 457/1 dt 18.12.15,ft.oft dt 18.12.15,nj.fit dt 21.12.15,f.hyrje nr 20 dt 24.12.15
    Burgu 325 Tirane (3535) ERVIN LUZI Tirane 112,900 2015-12-30 2015-12-31 18610140112015 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi BL. MATERIALE E MIRMBAJTJE NDERTESASH UP NR 88 DT 21.12.2015 FT NR 24/8132225 FH 13
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 148,642 2015-12-29 2015-12-30 18410140022015 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 25 DT 29.12.2015 ME NR SERIE 8132226
    Drejtoria e Pergjithshme e burgjeve (3535) ERVIN LUZI Tirane 589,000 2015-12-29 2015-12-30 56110140482015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1014048 Drejt Pergj Burgjeve BL PAJISJE BOLIER REZIST. UP NR 20 DT 17.12.2015 PV 23.12.2015 FT E THJESHT NR 19 /8132220 FH 31
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 227,880 2015-12-28 2015-12-29 25510160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, Pagese ft mater shkenc pol up 29 dt 3.12.15, ft 10 dt 18.12.15 sr 8132210, fh 129 dt 18.12.15, ftes 3.12.15 ,fit 18.12.15
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 214,999 2015-12-24 2015-12-28 18210140022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 13.14.15 DT 23.12.2015
    Bashkia Maliq (1515) ERVIN LUZI Korçe 398,900 2015-12-23 2015-12-24 42221680012015 Shpenz. per rritjen e AQT - paisje audio-vizuale 2168001 BASHKIA MALIQ BLERJE FONI PER PALL E KULTURES LIK FAT NR 3 DAT 17.12.2015
    Bashkia Vore (3535) ERVIN LUZI Tirane 335,000 2015-12-23 2015-12-24 38821650012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vore,lik mat pastrimi,urdh prok nr 54 dt 1.10.2015,ftese oferte 54/1 dt 21.10.2015,njoft fit 54/5 dt 2.11.2015,fat 157 dt 6.11.2015 seri 8132279,fl hyr nr 15 dt 6.11.2015
    Kuvendi Popullor (3535) ERVIN LUZI Tirane 124,500 2015-12-23 2015-12-24 105410020012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi, lik ft bl vegla pune up dt 12.11.2015, procesv dt 24.11.2015, seri 8132298/99/ dt 11.12.2015, fh dt 11.12.2015
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 248,900 2015-12-23 2015-12-23 23521070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 7,8,9 / QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) ERVIN LUZI Elbasan 94,800 2015-12-18 2015-12-21 42610160262015 Te tjera materiale dhe sherbime speciale Drejtoria Policise materiale elektrike