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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Burgu 313 Tirane (3535) ERVIN LUZI Tirane 118,800 2018-09-24 2018-09-25 17010140092018 Te tjera materiale dhe sherbime speciale 1014009 IEVP (Jordan Misja 313),blerje materiale kazermimi up nr 1833 date 10.09.2018 pv date 13.09.2018 fat nr 30 date 18.09.2018 sr 62634031 fh nr 41 date 18.09.2018
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 306,000 2018-09-19 2018-09-20 35221070082018 Kancelari LIK FAT.29 KANCELARI / Q.E.ARSIMIT 2107008 / TDO 0707
    Spitali Diber (0606) ERVIN LUZI Diber 1,208,400 2018-09-13 2018-09-14 12510130152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berje materiale pastrimi kont.nr.16/12 dt.08.06.18, prot. ne thesar nr.600 dt.12.09.18fat.nr.17 dt.08.06.18 fl.hyrje nr.29 dt.08.06.18
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 166,680 2018-09-12 2018-09-13 45621090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike,blerje rrobe dhe vegla pune, up 24 dt 12.7.2018, raport perfundimtar 79045-07-12-2018,fh 36 dt 26.7.2018,fature 62634076
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 46,680 2018-09-11 2018-09-12 31321540012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE BLERJE MATERIALE FAT NR 26 NR SER 62634027 DT 04.09.2018 U PROK NR 17 DT 28.08.2018 FH NR 24 DT 04.09.2018 NJOFTIM FITUESI DT 31.08.2018
    Bashkia Patos (0909) ERVIN LUZI Fier 25,516 2018-09-06 2018-09-07 61221120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi PV.6.8.2018 fat.5 seri 62634155 dt.6.8.201 Fh.106 dt.6.8.2018.
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 2,808,060 2018-09-06 2018-09-07 29721220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.10.05.2018,UP NR.3 DT.08.02.2018,PVVO DT.23.02.2018,MIRATIMI DT.02.05.2018,FORM NJOF FIT DT.02.05.18,FAT NR.19,29 DT.30.08.18,03.09.18FH NR.25,57,59 DT.30.08.18,UB NR.33157
    Bashkia Lac (2019) ERVIN LUZI Laç 119,400 2018-08-08 2018-08-31 135221260012018 Te tjera materiale dhe sherbime speciale Bashkia Kurbin paguar UP NR 19 DT 15.05.2018 FT NR 23 DT 04.06.2018 FT NR 23 DT 04.06.2018 SER 62634123 FH NR 34 DT 04.06.2018
    Bashkia Polican (0232) ERVIN LUZI Skrapar 100,800 2018-08-17 2018-08-22 43821400012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-Blerje nr. 7189 , Fat. 20/62634075 dt 26.7.2018, Urdh prok. 53 , dt 19.7.2018proce verb KVO nr. 2 , date 23.7.2018 , proc verb marrje ne dorezim 2040/1 prot , date 26.7.2018 Bashkia Poliçan
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 1,848,000 2018-08-17 2018-08-20 153021140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.81 dt 13.04.2018,raport permbledhes,vendim nr.1 dt 10.05.2018,vendi fitusi nr.70 dt 18.08.2018,for njof fit,kontrat nr.3683 dt 31.05.2018,fat nr.24 dt 01.07.2018,flet hyrje nr.41 dt 16.07.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 178,680 2018-08-16 2018-08-17 4910141292018 Shpenzime per te tjera materiale dhe sherbime operative 1014129 IEVP blerje materiale elektrike e hidraulike, up nr 146 dt 16.07.2018, ftese oferte nr 312 dt 16.07.2018, fitues app 20.07.2018, ft 62634148/9 dt 25.07.2018 , fletehyrje nr 22 dt 25.07.2018, pcv marrje dorezim dt 25.07.2018
    Agjensia Kombetare e Bregdetit (3535) ERVIN LUZI Tirane 20,280 2018-08-13 2018-08-14 12810260902018 Kancelari 1026090 AKB 2018 kancelari u prok 4.6.18 ft of 6.6.18 fat 8.6.18 seri 62634003
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 52,277 2018-08-08 2018-08-13 34510130222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale elektrike dhe hidraulike sipas Kont.nr.469/4, dt.04.04.2018, fat. nr.62634070, dt.10.07.2018,f.hyrje nr.53, dt.10.07.2018, Pcv kolaud. dt.10.07.2018
    Bashkia Shkoder (3333) ERVIN LUZI Shkoder 919,764 2018-08-06 2018-08-07 109821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje vegla pune dhe materiale te ndryshme per punonjese sherbimi, kontr 7992/13 dt 03.07.2018, up nr 409 prot 7993/1 dt 23.05.2018,buletin kontrate app nr 27dt 09.07.2018, ft 62634146 dt 12.07.2018, fletehyrje nr 179 dt 12.07.2018
    Bashkia Krume (1812) ERVIN LUZI Has 310,800 2018-08-03 2018-08-06 42221170012018 Kancelari 1812.2117001,Sa lik. fat.nr.07 seri 62634008 dt.02.08.2018,per Blerje tonera per printera dhe fotokopje,sipas u-prok nr.46 dt.10.07.2018,F-H nr.21dt.02.08.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,Bashkia HAS
    Qendra Ekonomike Arsimit (0202) ERVIN LUZI Berat 286,680 2018-07-27 2018-07-30 30921020052018 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 8 dt 29.06.2018, ftesa per oferte 03.07.2018, fatura 42 dt 09.07.2018, flete hyrja 83 dt 09.07.2018 materiale ndertimi
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 1,188,000 2018-07-25 2018-07-26 5321030032018 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO pl. nr.5043, kontrate dt 31.05.2018, UP nr.16 dt.24.04.2018, fat. tat. nr.41 dt.06.07.2018 seri nr.62634141, fh nr. 20 dt.06.07.2018.
    Bashkia Roskovec (0909) ERVIN LUZI Fier 334,680 2018-07-24 2018-07-25 68021130012018 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER BASHKIN RROSKOVEC FAT 42 SERI 54398693 DT 29/03/2018
    Drejtoria Vendore e Policise Kukes (1818) ERVIN LUZI Kukes 106,680 2018-07-11 2018-07-13 14410160302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore.Policise Kukes materiale fat 35 seri 62634135 dt29.06.2018
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 1,137,600 2018-07-10 2018-07-13 46621530012018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2 DATE 18.06.2018,PER BLERJE KOMPJUTERA,FOTOKOPJE,U.PROK NR 16 DATE 04.05.2018,PREVENTIV,KONT NR 1311/3 DATE 14.06.2018,VENDIM FIT NR 58 DATE 01.06.2018,F.HYRJE NR 40 DT 18.06.2018,ME VLERE 1.137.600 LEKE