Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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 249,762,640.00 589 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 119,208 2024-05-03 2024-05-07 4310121642024 Sherbime te tjera lik faturen nr 99 data 01.05. 2024 Shkolla A.A Sarande
    Spitali Fier (0909) ERVIN LUZI Fier 300,000 2024-04-30 2024-05-02 31810130172024 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Fier 1013017 materiale uo.12.03.2024 fto 12.03.2024 fat.62/2024 fh pvmd
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 250,680 2024-04-29 2024-04-30 14210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.60 DATE 25.03.2024 MATERIALE HIDRAULIKE.
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 718,680 2024-04-29 2024-04-30 8921160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj materiale ndricimi fat nr 85/2024 dt 18.04.2024 fh nr 10 dt 18.04.2024 kontr 649/4 dt 16.04.2024
    Burgu Lushnje (0922) ERVIN LUZI Lushnje 226,800 2024-04-26 2024-04-29 6410140032024 Te tjera materiale dhe sherbime speciale 1014003 IEVP Lushnje per sa lik shpenz. Blerje materiale gazermimi, fat.fisk.nr.86 dt.22.04.2024, FH nr.6 dt.22.04.2024, PV marrje dorezim dt.11.04.2024, Njoftim fituesi dt.11.04.2024, ur.prok.nr.5/6 dt.04.04.2024
    Bashkia Permet (1128) ERVIN LUZI Permet 600,000 2024-04-22 2024-04-24 34721350012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE ELEKTRIKE FAT NR 52/2024 DT 12.03.2024 FH NR 12 DT 12.03.2024 URDH PROK NR 76 DT 26.02.2024 FTES OFERT NR 596/1 DT 27.02.2024 NJOF FIT DT 29.02.2024 PROCES VERBAL DT 12.03.2024
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,760 2024-04-23 2024-04-24 21321400012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Shpenime mirembajtje ndricimi i kendit te lojrave Urdher nr 154 prot 883 dt 12 04 2024 Fature elektronike nr 75 dt 13 04 2024 flet hyrje nr 3 dt 13 04 2024 Bashkia Polican
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 87,120 2024-04-18 2024-04-22 16210290172024 Sherbime te printimit dhe publikimit Gjykata e Shkalles se Pare Juridiksioni i Pergj Fier 1029017 Sherbim te printimit dhe publiki UPW nr.3/2,Procesverbali i mar ne dorz. dt.03.04.2024. fat.72. dt.03.04.2024
    I.E.D.P Elbasan (0808) ERVIN LUZI Elbasan 334,680 2024-04-17 2024-04-18 4410141042024 Te tjera materiale dhe sherbime speciale 1014104 I.E.V.P Elbasan,Materiale gazermimi,UP nr.992 dt.05.03.2024,PV Fituesi nr.1 dt.08.03.2024,Fature nr.55/2024 dt.19.03.2024,FH nr.5,6 dhe 7+PVMD dt.21.03.2024
    Drejtoria Rajonale AKU Lezhe (2020) ERVIN LUZI Lezhe 97,680 2024-04-15 2024-04-16 3610051272024 Materiale per funksionimin e pajisjeve te zyres AKU DREJTORIA LEZHE PAG FAT NR 58 DT 21.03.2024,URDHE RPROK NR 2 DT 13.03.2024,NJ FITUESI DT 19.03.2024,AKT MARRJE NE DOREZIM DT 21.03.2024,F HYRJE NR 3 DT 21.03.2024,BLERJE TONERA
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 300,000 2024-04-15 2024-04-16 4010160862024 Shpenzime per mirembajtjen e objekteve specifike 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 56 PER METERIALE NDERTIMI DHE RIPARIME
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 406,800 2024-04-09 2024-04-11 10410160032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje materiale elektrike, up 673 dt 29.2.24, ft of 673/1 dt 29.2.24, nj fit dt 5.3.24, fat 57/2024 dt 20.3.24, fh 11 dt 20.3.24, pv pranim malli dt 20.3.24
    Bashkia Puke (3330) ERVIN LUZI Puke 106,000 2024-03-28 2024-04-02 9721370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE,UP 137 DT 7.3.2024,FORMULAR NR 4 DT 7.3.2024,FAT 47 DT 7.3.2024,FH 4 DT 7.3.2024,PV MARR NDORZIM DT 7.3.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 999,600 2024-03-21 2024-04-02 9310170892024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2024 sherbime te ndryshme . up 12.2.2024 ft of 12.2.2024 pv 26.2.2024 ft 34 dt 28.2.2024
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,844,700 2024-03-28 2024-03-29 2421380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 63 dat 27.03.2024,flh nr 2 date 27.03.2024,procedu prok online u prokur nr 1 dat 07.02.2024,kontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024
    Bashkia Bajram Curri (1836) ERVIN LUZI Tropoje 245,280 2024-03-27 2024-03-28 7021450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje blerje bojra dhe fotokopje up 49 dt 31.01.2023 fh 9 t 15.02.2023 ft 12 dt 13.2.2023
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 118,920 2024-03-19 2024-03-20 10121520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale për festën e ditës së Verës Fat nr 35/2024 FH nr 7 P.V.M.D dt 29.02.2024
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 540,000 2024-03-13 2024-03-19 2021011652024 Shpenzime per te tjera materiale dhe sherbime operative 2101165-Qendra komunitare Shkoze 2024-blerje paketa higjenike up 57 dt 2.2.2024 njoft fit 78/1 dt 8.2.2024 kontr 87 dt 14.2.2024 ft 20 dt 14.2.2024 fh 1 dt 14.2.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 92,403 2024-03-12 2024-03-13 7410290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e shk. Pare e Jurid. Pergjith Fier, Sherbime printimi dhe publikimi UBV nr.3/2 Fatura elek. 43 date.05.03.2024
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,640 2024-03-07 2024-03-08 11221400012024 Te tjera transferta tek individet 2140001 Blerje kondicioner per qendren ditore Urdher nr 69 prot 461 dt 20 02 2024 fature nr 27 dt 22 02 2024 flet hyrje nr 17 dt 22 02 2024 Bashkia Polican