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 Berat (0202) ERVIN LUZI Berat 46,668 2021-10-26 2021-10-28 42910160232021 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia, materiale per funksionimin e pajisjeve te zyres up nr 45 dt 24.09.2021 ftes oferte 27.09.2021 ft nr 176 dt 30.09.2021 fh nr 33 dt 30.09.2021 pv nr 01, 02 dt 30.09.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 560,268 2021-10-27 2021-10-28 23810111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 sherbim instalim rrjeti LAN dhe elektrik up 4 dt 6.9.2021 k operator ft of 7.9.2021 ft 175/2021 dt 29.9.2021 pv md 29.9.2021
    Bashkia Polican (0232) ERVIN LUZI Skrapar 61,200 2021-10-19 2021-10-25 503121400012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 U-blerje nr.8083 Fature elektronike nr.137/2021 dt.23.08.2021 Urdher prok.nr.50 prot 18104 dt.13.08.2021 K-blerje nr.56 dt.15.10.2021"Blerje kondicionere per zyren e pritjes"PVMD dt.23.08.2021Bashkia Poliçan
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 560,256 2021-10-19 2021-10-20 16710140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje Materjale Gazermimi up nr 13 fofert dt 28.09.2021 njf fituesi dt 11.10.2021 fat nr 182 dt 12.10.2021 fh nr 23 dt 12.10.2021
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 56,256 2021-10-15 2021-10-18 29910160212021 Materiale per funksionimin e pajisjeve te zyres 1016021, Drejtoria Vendore Policise Shkoder, materiale per funksionim zyre, up nr 21 +fts of dt 04.08.2021, njof fit app dt 22.09.21 ft nr 169/2021 dt 22.09.2021, fh nr 18 dt 22.09.2021 pcv nr 15 dt 22.09.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 36,000 2021-10-15 2021-10-18 11710140992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE BLERJE PROZHEKTORE NDRICIMI PER MURIN RRETHUES, PV EMERGJENCE, FATURE NR 171 DT 23.09.2021
    Zyra Punesimit Tirane (3535) ERVIN LUZI Tirane 336,000 2021-10-13 2021-10-14 80210102142021 Materiale per funksionimin e pajisjeve te zyres 1010214 DR.AKPA bl tonerash, U P nr 5497/3 dt 22.09.2021, ft of dt 24.09.2021, nj ft dt 05.10.2021, ft nr 180/2021 dt 08.10.2021, fh nr 01 dt 08.10.2021, pv md 5497/10 dt 08.10.2021
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 766,080 2021-10-07 2021-10-11 31121290122021 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.13,dt.11.08.2021 bl.mater.ndertimi per inst.arsimore dhe te kujd.social sipas fat fiskal.nr.167,dt.20.09.2021 , f.hyrje nr.13, dt.20.09.2021, pcv marr.dorez. dt.20.09.2021
    Bashkia Fier (0909) ERVIN LUZI Fier 458,040 2021-10-08 2021-10-11 66321110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001,detergjent, up 9 dt 01.03.21, njkont 1970/3 dt 01.03.21, njfit 1970/10 dt 14.05.2021, kont 1970/12 dt 25.05.21, pcv marr malli ne dorez 25.05.21, fat 110/2021, fh 12 dt 30.06.21
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 586,800 2021-10-08 2021-10-11 12621110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 135/2021 DT 20/08/2021
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 1,464,384 2021-10-07 2021-10-08 21521110182021 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 146/2021,fh nr 35 dt 9.9.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) ERVIN LUZI Tirane 149,376 2021-10-05 2021-10-07 12010170852021 Materiale per funksionimin e pajisjeve te zyres 1017085,reparti 6004 , materiale per funk.paisje zyre, up 98 dt 15.9.21, ft.oferte 22.9.21, nj.fitues 28.9.21, ft 174/2021 dt 28.9.21, fh 4 dt 28.9.21
    Reparti Ushtarak nr.6670 Tirane (3535) ERVIN LUZI Tirane 677,280 2021-09-29 2021-10-01 27310171222021 Materiale per funksionimin e pajisjeve te zyres 1017122,reparti 6670, mat zyre, up135 dt 16.9.21, ft.oferte nr6858/15 dt 21.9.21., nj.fitues 6958/22 dt 27.9.21, pv pm 28.9.21, ft 173/2021 dt 28.9.21, fh3 dt 28.9.21
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ERVIN LUZI Kukes 149,376 2021-09-30 2021-10-01 17310161032021 Sherbime te pastrimit dhe gjelberimit 1016103 Drejtoria Kufirit Kukes Sherbime pastrimi Gjelbrimi Up nr.08 dt.10.09.2021 fat nr.172/2021 dt.24.09.2021
    Dogana Durres (0707) ERVIN LUZI Durres 178,560 2021-09-23 2021-09-24 9710100812021 Materiale per funksionimin e pajisjeve te zyres BL. TONERA PRINTERASH DHE FOTOKOPJE, LIK FAT 140/2021 DT 27.8.21, UP 11016 DT 19.8.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 150,000 2021-09-23 2021-09-24 64821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 143/2021 DATE 08.09.2021,PER BLERJE MATERIALE PER MIRMBAJTJEN E TROTUAREVE ,LULISHTEVE,SHPENZIME PER GJELBERIMIN,MAK KORRESE,KAZMA LOPATAPLASTMAS,CIMENTO,FH NR 51,52,53 DATE 08.09.2021,KONT NR 1012 DT 10.05.2021
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 427,100 2021-09-22 2021-09-24 2811290122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.07,dt.23.03.2021 bl.mater.dezinfektimi,pastrimi per inst.arsimore sipas fat fiskal.nr. 73/2021,dt.10.05.2021 lik.perfundimt, f.hyrje nr.07, dt.10.05.2021, pcv marr.dorez. dt.10.05.2021
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 627,600 2021-09-22 2021-09-23 64521530012021 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR.143/2021 DATE 08.09.2021,FH NR 51,52,53 DATE 08.09.2021.KONT NR 1012 DATE 10.05.2021,UP NR 09,DATE 09.03.2021,PREVENTIV,VENDIM FITUESI NR 78 DATE 29.04.2021,UB NR.4454.
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 257,040 2021-09-21 2021-09-22 184721140012021 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2114001 up nr.44 date 18.12.2020,ftese oferte,njoftim fituesi,fat nr.8 date 18.01.2021,flet hyrje nr.9 date 30.04.2021
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 135,600 2021-09-21 2021-09-22 15110290232021 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE,U.P NR.6 DT 07.09.21,FT.OFERTE,LLOG.FON.LIM.DT 07.09.21,P.V DT 10.09.21,P.V SISTEMI DT 13/14.09.21,FAT.NR.165/2021 DT 17.09.21,F.H NR.14 DT 17.09.21, UB41558